|0000|LALU|01012013|31122013|DIGIMER PRODUTOS DE INFORMATICA LTDA|88153119000145|RS|0960745580|4314902|||0|
|I001|0|
|I050|01012013|01|S|1|1||ATIVO|
|I050|01012013|01|S|2|20|1|ATIVO CIRCULANTE|
|I050|01012013|01|S|3|34|20|DISPONIVEL|
|I050|01012013|01|S|4|49|34|CAIXA GERAL|
|I050|01012013|01|A|5|5300|49|CAIXA|
|I051|10||1.01.01.01.00|
|I050|01012013|01|S|4|72|34|DEPOSITOS BANCARIOS A VISTA|
|I050|01012013|01|A|5|87|72|BANCO DO BRASIL S/A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|91|72|BANCO SICREDI|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|104|72|BANCO BRADESCO S/A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|119|72|BANCO ITAÚ S/A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|120|72|BANCO ITAÚ 73581-2|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|123|72|BANCO MERIDIONAL DO BRASIL S/A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|138|72|CAIXA ECONOMICA FEDERAL S/A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|139|72|BANRISUL S/A|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|142|72|BANCO HSBC BAMERINDUS S.A.|
|I051|10||1.01.01.02.00|
|I050|01012013|01|A|5|312570|72|(-) CHEQUES A COMPENSAR|
|I051|10||1.01.01.02.00|
|I050|01012013|01|S|4|157|34|APLICACOES DE LIQUIDEZ IMEDIATA|
|I050|01012013|01|A|5|161|157|APLICACOES CURTO PRAZO BANCO DO BRASIL|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|176|157|FUNDO DE INVESTIMENTOS BRADESCO|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|180|157|APLIC. CURTO PRAZO BANCO HSBC BAMERINDUS|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|195|157|MAXIPOUPANCA MERIDIONAL|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|208|157|FUNDO INVEST.FINANC.CX.ECONOMICA FEDERAL|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|212|157|FUNDO INVEST.FINANC.BCO. BANESTADO S.A.|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|227|157|OUROCAP TITULO DE CAPITALIZACAO|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|231|157|APLICACAO EM OURO|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|246|157|FUNDO DE INVESTIMENTOS HSBC BAMERINDUS|
|I051|10||1.01.01.11.00|
|I050|01012013|01|A|5|250|157|CONTA PLANEJADA HSBC BAMERINDUS|
|I051|10||1.01.01.11.00|
|I050|01012013|01|S|3|265|20|CREDITOS|
|I050|01012013|01|S|4|270|265|CLIENTES|
|I050|01012013|01|A|5|271|270|CLIENTES DIVERSOS|
|I051|10||1.01.05.02.00|
|I050|01012013|01|A|5|273|270|CHEQUES A RECEBER|
|I051|10||1.01.05.02.00|
|I050|01012013|01|S|4|284|265|TITULOS A RECEBER|
|I050|01012013|01|A|5|299|284|CREDITOS PELA TRANSFERENCIA DE ICMS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|315507|284|CAPITALIZAÇÃO SULAMERICA|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|300|265|CARTÕES DE CRÉDITO|
|I050|01012013|01|A|5|302|300|AMERICAN EXPRESS|
|I051|10||1.01.05.02.00|
|I050|01012013|01|A|5|303|300|BANRICOMPRAS|
|I051|10||1.01.05.02.00|
|I050|01012013|01|A|5|304|300|HIPERCARD|
|I051|10||1.01.05.02.00|
|I050|01012013|01|A|5|306|300|CIELO / REDECARD|
|I051|10||1.01.05.02.00|
|I050|01012013|01|A|5|314097|300|CARTÕES BARRA|
|I051|10||1.01.05.02.00|
|I050|01012013|01|S|4|301|265|CHEQUES EM COBRANCA|
|I050|01012013|01|A|5|316|301|CHEQUES EM COBRANCA - BCO.BAMERINDUS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|320|301|CHEQUES EM COBRANCA - BRADESCO|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|321|301|CHEQUES EM COBRANÇA - DIGIMER|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|369|265|ADIANT.P/CONTA ARRENDAMENTO MERCANTIL|
|I050|01012013|01|A|5|373|369|ADIANT.P/CTA.ARRENDAMENTO MERCANTIL|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|388|369|ADIANT.P/SCTA.ARREND.MERCANTIL BRADESCO|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|392|265|ADIANTAMENTO P/CTA.CONSORCIO|
|I050|01012013|01|S|4|405|265|ADIANTAMENTOS A FORNECEDORES|
|I050|01012013|01|A|5|406|405|FERGALPLAST IND COM LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312731|405|ADIANTAMENTO A FORNECEDORES|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312759|405|AGIS EQUIP.E SERV.INFORM.LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312778|405|ALCATEIA ENG.DE SISTEMAS LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312782|405|AMSW BRASIL LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312797|405|ANASOFT DISTR. LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312801|405|BODY RUSH SUP.ESPORT.|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312814|405|BRIGHT COML LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312829|405|CIL COM. INFORM.LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312833|405|COMAX EDITORA E COMERCIO|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312848|405|COMERCIAL FLOP TEC DE INFORM|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312852|405|DW INFO COM.INFORMATICA LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312867|405|DI PORTARE IND E COM LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312871|405|DM NETWORKS LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312886|405|EDITORA ELETRONICA BOWL|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312890|405|FTECH INFORMATICA LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312903|405|GICAN ELETRONICA LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312918|405|HELP CENTER INFORMATICA LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312922|405|INFORMAT TEC ELET LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312937|405|JETLINE IND.COM.PLASTICOS LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312956|405|LEADERSHIP COM.IMP.LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312960|405|MD9 DIST.INFORMATICA LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312975|405|MEMPHIS IND E COM LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312981|405|METROPOLITAN DISTRIB.|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|312994|405|MINIMAX PROCES.DE DADOS|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313003|405|MUDE COM.E SERVIÇOS LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313018|405|OFFICER DIST.PROD.INFORM.LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313022|405|PAC DO BRASIL|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313037|405|POSITIVO INFORMATICA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313041|405|REAL TIME COM E REPRES.LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313056|405|TD BRASIL LTDA|
|I051|10||1.01.05.01.00|
|I050|01012013|01|A|5|313060|405|WISECASE IND.COM.ELETRONICO|
|I051|10||1.01.05.01.00|
|I050|01012013|01|S|4|410|265|TRIBUTOS A RECUPERAR|
|I050|01012013|01|A|5|424|410|ICMS A COMPENSAR|
|I051|10||1.01.05.05.05|
|I050|01012013|01|A|5|439|410|IRRF A RECUPERAR COD 1708|
|I051|10||1.01.05.05.01|
|I050|01012013|01|A|5|443|410|CONTRIBUICAO SOCIAL A COMPENSAR|
|I051|10||1.01.05.05.04|
|I050|01012013|01|A|5|458|410|INSS A RECUPERAR|
|I051|10||1.01.05.05.90|
|I050|01012013|01|A|5|462|410|IRPJ A COMPENSAR|
|I051|10||1.01.05.05.01|
|I050|01012013|01|A|5|477|410|SIMPLES A RECUPERAR|
|I051|10||1.01.05.05.90|
|I050|01012013|01|A|5|481|410|COFINS A RECUPERAR LEI 10833|
|I051|10||1.01.05.05.09|
|I050|01012013|01|A|5|496|410|FGTS A RECUPERAR|
|I051|10||1.01.05.05.90|
|I050|01012013|01|A|5|509|410|PIS A COMPENSAR|
|I051|10||1.01.05.12.01|
|I050|01012013|01|A|5|313569|410|COFINS A COMPENSAR|
|I051|10||1.01.05.13.01|
|I050|01012013|01|S|4|513|265|ADIANTAMENTO PARCELAMENTO SIMPLES|
|I050|01012013|01|A|5|528|513|ADIANTAMENTO PARCELAMENTO SIMPLES|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|532|265|ADIANTAMENTO DE SALARIO MATERNIDADE|
|I050|01012013|01|A|5|547|532|ADIANTAMENTO DE SALARIO MATERNIDADE|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|551|532|ADIANTAMENTO 13º SAL. S/SALARIO MATERN.|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|566|265|ADTO. DE IMPOSTOS E CONTRIBUICOS|
|I050|01012013|01|A|5|570|566|ADIANTAMENTO DE INSS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|585|566|ADIANTAMENTO DE FGTS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|590|265|ADIANTAMENTOS DE SEGUROS|
|I050|01012013|01|A|5|602|590|ADIANTAMENTO DE SEGUROS - CIA.PAULISTASS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|4|621|265|OUTROS CREDITOS|
|I050|01012013|01|A|5|335|621|ADIANTAMENTO DE SALÁRIOS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|354|621|ADIANTAMENTO DE FERIAS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|355|621|ADIANTAMENTO DE LUCROS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|617|621|BENS C/TERC P/CONSERTO/TROCA|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|636|621|BENS DE TERCEIROS EM COMODATO|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|7152|621|CREDITOS DE CLIENTES|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|310895|621|ADIANTAMENTO DE 13º SALÁRIO|
|I051|10||1.01.05.07.00|
|I050|01012013|01|A|5|314627|621|ADIANTAMENTOS DIVERSOS|
|I051|10||1.01.05.07.00|
|I050|01012013|01|S|3|640|20|ESTOQUES|
|I050|01012013|01|S|4|655|640|ESTOQUE DE MERCADORIAS|
|I050|01012013|01|A|5|674|655|MERCADORIAS MATRIZ|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|689|655|MERCADORIAS FILIAL 02|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|693|655|MERCADORIAS FILIAL 03|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|706|655|MERCADORIAS FILIAL 04|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|707|655|MERCADORIAS FILIAL 05|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|709|655|MERCADORIAS FILIAL 99|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|749|655|MERCADORIAS FILIAL 06|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|750|655|MERCADORIAS FILIAL 07|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|751|655|MERCADORIAS NO PODER DE TERCEIROS|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|752|655|MERCADORIAS FILIAL 08|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|753|655|MERCADORIAS FILIAL 09|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|754|655|MERCADORIAS FILIAL 80|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|755|655|MERCADORIAS FILIAL 10|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|756|655|MERCADORIAS FILIAL 11|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|757|655|MERCADORIAS FILIAL 12|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|758|655|MERCADORIAS FILIAL 14|
|I051|10||1.01.03.01.01|
|I050|01012013|01|A|5|760|655|MERCADORIAS FILIAL 13|
|I051|10||1.01.03.01.01|
|I050|01012013|01|S|4|657|640|DEVOLUÇÕES DE COMPRAS|
|I050|01012013|01|A|5|312316|657|DEVOLUÇÕES DE COMPRAS|
|I051|10||1.01.03.04.00|
|I050|01012013|01|S|4|658|640|ESTOQUE DE TERCEIROS|
|I050|01012013|01|A|5|7200|658|MERCADORIAS DE TERCEIROS|
|I051|10||1.01.03.04.00|
|I050|01012013|01|S|3|710|20|DESPESAS ANTECIPADAS|
|I050|01012013|01|S|4|725|710|PREMIOS DE SEGUROS A APROPRIAR|
|I050|01012013|01|A|5|730|725|SEGUROS A APROPRIAR|
|I051|10||1.01.07.02.00|
|I050|01012013|01|S|4|744|710|IMPOSTOS E TAXAS A APROPRIAR|
|I050|01012013|01|A|5|759|744|IPTU A APROPRIAR|
|I051|10||1.01.07.02.00|
|I050|01012013|01|A|5|763|744|ALVARA A APROPRIAR|
|I051|10||1.01.07.02.00|
|I050|01012013|01|A|5|778|744|IPVA A APROPRIAR|
|I051|10||1.01.07.02.00|
|I050|01012013|01|S|4|782|710|JUROS A TRANSCORRER|
|I050|01012013|01|A|5|797|782|JUROS A TRANSCORRER|
|I051|10||1.01.07.02.00|
|I050|01012013|01|S|4|800|710|OUTRAS DESPESAS A INCORRER|
|I050|01012013|01|A|5|814|800|ASSINATURAS DE JORNAIS E REVISTAS|
|I051|10||1.01.07.02.00|
|I050|01012013|01|A|5|829|800|ADIANTAMENTO DE ALUGUEIS|
|I051|10||1.01.07.02.00|
|I050|01012013|01|S|2|833|1|ATIVO NÃO CIRCULANTE|
|I050|01012013|01|S|3|848|833|REALIZÁVEL A LONGO PRAZO|
|I050|01012013|01|S|4|886|848|TITULOS DE CAPITALIZACAO|
|I050|01012013|01|A|5|890|886|OUROCAP - BANCO DO BRASIL S.A.|
|I051|10||1.07.00.03.00|
|I050|01012013|01|A|5|903|886|TC - BCO.HSBC BAMERINDUS S.A.|
|I051|10||1.07.00.03.00|
|I050|01012013|01|A|5|918|886|TITULO DE CAPITALIZACAO - BRADESCO|
|I051|10||1.07.00.03.00|
|I050|01012013|01|S|4|314129|848|OUTROS CRÉDITOS|
|I050|01012013|01|A|5|313982|314129|PIS PROC.11080.004339/2003-18|
|I051|10||1.07.00.08.00|
|I050|01012013|01|A|5|315900|314129|DEPÓSITOS JUDICIAIS|
|I051|10||1.07.00.08.00|
|I050|01012013|01|S|3|960|833|INVESTIMENTOS|
|I050|01012013|01|A|4|961|960|AÇOES DA CRT-TELEFONES|
|I051|10||1.07.01.03.00|
|I050|01012013|01|A|4|310753|960|PARTICIPAÇÃO SICREDI|
|I051|10||1.07.01.03.00|
|I050|01012013|01|A|4|314133|960|PRECATÓRIOS DO ESTADO|
|I051|10||1.07.01.03.00|
|I050|01012013|01|S|3|994|833|ATIVO IMOBILIZADO|
|I050|01012013|01|S|4|1003|994|IMOBILIZADO|
|I050|01012013|01|A|5|1019|1003|TERRENOS|
|I051|10||1.07.04.01.00|
|I050|01012013|01|S|5|1037|1003|MOVEIS E UTENSILIOS|
|I050|01012013|01|A|6|315859|1037|REF 240L ELECTROLUX|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315865|1037|MOVEIS E UTENSILIOS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315943|1037|ARMARIO 02 PTS 079X156X037 CZ|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315949|1037|BANCADA - SALA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|5|1041|1003|IMOBILIZADO DE TERCEIROS|
|I051|10||1.07.04.09.00|
|I050|01012013|01|A|5|1043|1003|MAQUINAS DE ESCRITÓRIO|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|5|1056|1003|BENFEITORIAS EM BENS DE TERCEIROS|
|I051|10||1.07.04.09.00|
|I050|01012013|01|A|5|1111|1003|EQUIPAMENTOS COMPUTAÇÃO|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|5|313075|1003|EQUIP.SIST.SEGURANÇA|
|I051|10||1.07.04.03.00|
|I050|01012013|01|S|5|314167|1003|VEICULOS|
|I050|01012013|01|A|6|1018|314167|VEICULOS|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|314171|314167|FIAT / DUCATO 1|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315748|314167|FIAT DOBLO|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315757|314167|FIAT / DUCATO 2|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315759|314167|CAMINHÃO|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315761|314167|MOTO CARGO KS|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315891|314167|FIAT / DUCATO 3|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315902|314167|MOTO K134|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315946|314167|FIAT / DUCATO 4 - 2013|
|I051|10||1.07.04.04.00|
|I050|01012013|01|A|6|315978|314167|DUCATO - 2014|
|I051|10||1.07.04.04.00|
|I050|01012013|01|S|5|315768|1003|INSTALAÇÕES LJ MOINHOS|
|I050|01012013|01|A|5|315772|1003|MAQUINAS E EQUIPAMENTOS|
|I051|10||1.07.04.03.00|
|I050|01012013|01|S|5|315773|1003|MAQUINAS E EQUIPAMENTOS|
|I050|01012013|01|A|6|1022|315773|MAQUINAS E EQUIPAMENTOS|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315769|315773|IMPRESSORA DE CHEQUE|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315795|315773|IMPRESSORA FISCAL BEM MP4000|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315799|315773|DVR STAND ALONE 16 CANAIS|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315801|315773|TERMINAL DE CONSULTA DE PREÇO|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315837|315773|Rep-1000 Trilobit|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315839|315773|AR CONDICIONADO|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315843|315773|THIN PC D2800|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315852|315773|LEITOR BIOMÉTRICO BIO INOX|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315857|315773|MICRO GATE|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315866|315773|CPU BOX ATOM CORE|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315881|315773|SAMSUNG 12000BTU HW FR MAX PLUS 220 EVAP|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315883|315773|SAMSUNG 12000BTU HW FR MAX PLUS 220 COND|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315893|315773|DVR STAND ALONE 16 CANAIS 480/480|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315895|315773|CPU BOX ATOM DUAL CORE D525|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315928|315773|PED UM ULTRA POST VI, PRIMARIO|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315930|315773|DESAT AM PROX, 58kHz, Scantop II|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315941|315773|DVR STAND ALONE 16 CANAIS 480/480|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315947|315773|CPU CELERON DUAL CORE1|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315955|315773|CPU CELERON DUAL CORE|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315973|315773|SERVIDORES MAZER|
|I051|10||1.07.04.03.00|
|I050|01012013|01|S|5|315774|1003|INSTALAÇÕES LJ ANDRADAS|
|I050|01012013|01|A|6|315753|315774|INSTALAÇÕES LJ ANDRADAS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315776|315774|BALCÃO|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315777|315774|BANCADA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315778|315774|MESA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315779|315774|REFRIGERADOR ELETROLUX|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315781|315774|Rep - 1000 TRILOBIT leitor cod. de barras|
|I051|10||1.07.04.03.00|
|I050|01012013|01|A|6|315789|315774|TERMINAL DE CONSULTA DE PREÇOS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315791|315774|EXPOSITOR FECHADO|
|I051|10||1.07.04.05.00|
|I050|01012013|01|S|5|315803|1003|INSTALAÇOES LJ WALLIG|
|I050|01012013|01|A|6|315804|315803|INSTALAÇOES LJ WALLIG|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315811|315803|Rack c/ porta acrílico|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315820|315803|Refrigerador|
|I051|10||1.07.04.05.00|
|I050|01012013|01|S|5|315806|1003|INSTALAÇÕES LJ NOVO HAMBURGO|
|I050|01012013|01|A|6|315807|315806|INSTALAÇÕES LJ NOVO HAMBURGO|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315809|315806|TERMINAL DE CONSULTA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315822|315806|Impressora Fiscal MP4000|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315831|315806|REFRIGERADOR CONSUL BRANCO|
|I051|10||1.07.04.05.00|
|I050|01012013|01|S|5|315901|1003|INSTALAÇÕES LOJAS|
|I050|01012013|01|A|6|1060|315901|INSTALAÇÕES LJ PRAIA DE BELAS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|1080|315901|INSTALAÇÕES LJ BOURBON S LEOP|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|1094|315901|INSTALACOES|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|1096|315901|INSTALAÇÕES LJ BOURBON A.BRASIL|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|1107|315901|INSTALAÇÕES LJ ALBERTO BINS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|313081|315901|INSTALAÇÕES LJ BARRA SUL|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|314595|315901|INSTALAÇOES LJ IPIRANGA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|314932|315901|INSTALAÇÕES LOGÍSTICA|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315193|315901|INSTALAÇOES LJ STRIP CENTER|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315297|315901|INSTALAÇOES LJ CAXIAS DO SUL|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315367|315901|INSTALAÇÕES LJ CANOAS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315848|315901|INSTALAÇÕES LJ MOINHOS|
|I051|10||1.07.04.05.00|
|I050|01012013|01|A|6|315886|315901|INSTALAÇÕES LJ IGUATEMI|
|I051|10||1.07.04.05.00|
|I050|01012013|01|S|4|1126|994|(-)DEPREC./AMORTIZAÇÃO ACUMULADAS|
|I050|01012013|01|A|5|1130|1126|(-)DEPRECIACOES DE VEICULOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1145|1126|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1150|1126|(-)DEPRECIACOES DE MOVEIS E UTENSILIOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1164|1126|(-)AMORTIZAÇÃO DE BENF EM BENS TERCEIROS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1179|1126|(-)DEPRECIACOES DE INSTALAÇÕES LJ PRAIA DE BELAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1183|1126|(-)DEPRECIAÇÕES DE INSTALACOES|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1198|1126|(-)DEPRECIAÇÕES INSTALAÇOES LJ BOURBON A.BRASIL|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|1200|1126|(-)DEPR.MÁQUINAS DE ESCRITÓRIO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|313094|1126|(-)AMORT.BENFEITORIAS BENS DE TERCEIROS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|313107|1126|(-)DEPRECIAÇÕES EQUIP.COMPUTAÇÃO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|313111|1126|(-)DEPRECIAÇÃO DE SOFTWARES|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|314186|1126|(-) VEICULOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|314190|1126|(-) DUCATO 1|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315749|1126|(-) FIAT DOBLO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315758|1126|(-) DUCATO 2|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315760|1126|(-) CAMINHÃO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315762|1126|(-) MOTO CARGO KS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315770|1126|(-) IMPRESSORA DE CHEQUE|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315780|1126|(-) REFRIGERADOR ELETROLUX|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315782|1126|(-) TRILOBIT leitor cod. de barras|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315788|1126|(-) IMPRESSORA FISCAL BEM MP4000|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315790|1126|(-) TERMINAL DE CONSULTA  DE PREÇOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315796|1126|(-) IMPRESSORA FISCAL BEM MP4000|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315800|1126|(-) DVR STAND ALONE 16 CANAIS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315802|1126|(-) TERMINAL DE CONSULTA DE PREÇO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315810|1126|(-) TERMINAL DE CONSULTA|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315821|1126|(-) Refrigerador|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315823|1126|(-) Impressora Fiscal MP4000|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315832|1126|(-) REFRIGERADOR CONSUL BRANCO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315838|1126|(-) Rep-1000 Trilobit|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315840|1126|(-) AR CONDICIONADO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315844|1126|(-) THIN PC D2800|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315858|1126|(-) MICRO GATE|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315860|1126|(-) REF 240L ELECTROLUX|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315867|1126|(-) CPU BOX ATOM CORE|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315882|1126|(-) SAMSUNG 12000BTU HW FR MAX PLUS 220 EVAP|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315884|1126|(-) SAMSUNG 12000BTU HW FR MAX PLUS 220 COND|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315892|1126|(-) FIAT / DUCATO 3|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315894|1126|(-) DVR STAND ALONE 16 CANAIS 480/480|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315896|1126|(-) CPU BOX ATOM DUAL CORE D525|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315903|1126|(-) MOTO K134|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315904|1126|(-) LEITOR BIOMETRICO BIO INOX|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315905|1126|(-) DEP.INST.LOJA ANDRADAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315906|1126|(-) BALCÃO LJ ANDRADAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315907|1126|(-) DEP.INST.LOJA WALLIG|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315908|1126|(-) RACK ACRÍLICO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315909|1126|(-) DEP.INSTALAÇÕES NH|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315910|1126|(-) DEP.INST. PRAIA DE BELAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315911|1126|(-) DEP.INST.SÃO LEOPOLDO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315912|1126|(-) DEP.INST.BOURB.ASSIS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315913|1126|(-) DEP.INST.ALB.BINS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315914|1126|(-) DEP.INST.BARRA|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315915|1126|(-) DEP.INST.BOURB.IPIRANGA|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315916|1126|(-) DEP.INST.LOGÍSTICA|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315917|1126|(-) DEP.INST.STRIP CENTER|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315918|1126|(-) DEP.INST.CAXIAS DO SUL|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315919|1126|(-) DEP.INST.LOJA CANOAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315920|1126|(-) DEP.INST. MOINHOS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315921|1126|(-) DEP.INST.IGUATEMI|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315922|1126|(-) BALCÃO ANDRADAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315923|1126|(-) TERMINAL CONSULTA-Andradas|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315924|1126|(-) TERM.CONSULTA - ANDRADAS|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315925|1126|(-) BANCADA Lj Andradas|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315926|1126|(-) MESA Lj Andradas|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315927|1126|(-) EXPOSITOR Lj Andradas|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315929|1126|(-) PED UM ULTRA POST VI, PRIMARIO|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315931|1126|(-) DESAT AM PROX, 58kHz, Scantop II|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315942|1126|(-) DVR STAND ALONE 16 CANAIS 480/480|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315944|1126|(-) ARMARIO 02 PTS 079X156X037 CZ|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315945|1126|(-) FIAT / DUCATO 4 - 2013|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315948|1126|(-) CPU CELERON DUAL CORE1|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315950|1126|(-) BANCADA|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315956|1126|(-) CPU CELERON DUAL CORE|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315972|1126|(-) DEP. SERVIDORES MAZER|
|I051|10||1.07.04.12.00|
|I050|01012013|01|A|5|315979|1126|(-) DUCATO 2014|
|I051|10||1.07.04.12.00|
|I050|01012013|01|S|4|1215|994|IMOBILIZADO EM ANDAMENTO|
|I050|01012013|01|A|5|1220|1215|CONSTRUCOES EM ANDAMENTO|
|I051|10||1.07.04.02.01|
|I050|01012013|01|S|3|1225|833|ATIVO INTANGÍVEL|
|I050|01012013|01|A|4|962|1225|MARCAS E PATENTES|
|I051|10||1.07.05.03.00|
|I050|01012013|01|A|4|963|1225|PONTO COMERCIAL - MOINHOS|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|964|1225|PONTO COMERCIAL - IGUATEMI|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|965|1225|PONTO COMERCIAL - PRAIA DE BELAS|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|966|1225|PONTO COMERCIAL - BARRA SHOPPING|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|310768|1225|DIREITO DE USO|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|313126|1225|SOFTWARES|
|I051|10||1.07.05.09.00|
|I050|01012013|01|A|4|314203|1225|PONTO COMERCIAL - BOURBON WALLIG|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|314237|1225|PONTO COMERCIAL - BOURBON IPIRANGA|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|315032|1225|PONTO COMERCIAL - CANOAS SHOPPING|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|315583|1225|PONTO COMERCIAL - SAN PELEGRINO|
|I051|10||1.07.05.15.00|
|I050|01012013|01|A|4|315754|1225|PONTO COMERCIAL - ANDRADAS|
|I051|10||1.07.05.15.00|
|I050|01012013|01|S|2|1234|1|COMPENSACAO ATIVA|
|I050|01012013|01|S|3|1249|1234|COMPENSACAO ATIVA|
|I050|01012013|01|S|4|1253|1249|BENS EM COMODATO|
|I050|01012013|01|S|4|1272|1249|VALORES NUMERARIOS EM PODER DE TERCEIROS|
|I050|01012013|02|S|1|2||PASSIVO|
|I050|01012013|02|S|2|1304|2|PASSIVO CIRCULANTE|
|I050|01012013|02|S|3|1319|1304|EMPRESTIMOS E FINANCIAMENTOS|
|I050|01012013|02|S|4|1323|1319|EMPRESTIMOS E FINANCIAMENTOS BANCARIOS|
|I050|01012013|02|A|5|1338|1323|BANCO DO ESTADO DO PARANA S.A. EMPREST.|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1342|1323|BANCO MERIDIONAL DO BRASIL S/A.|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1357|1323|BANCO DO BRASIL S/A BNDES - GIRO 40/00368-X|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1361|1323|BANCO ITAU S/A. - CHEQUE ESPECIAL|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1376|1323|BANCO HSBC BAMERINDUS S.A. CTA. EMPREST.|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1380|1323|CAIXA ECONOMICA FEDERAL|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1395|1323|BANCO BRADESCO S/A.|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1408|1323|HSBC BAMERINDUS - CHEQUES EM CUSTODIA|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|1410|1323|BANCO ITAÚ - GARANTIDA 39933-8|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|313501|1323|EMPRESTIMO BANCO ITAÚ S/A|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315047|1323|BANCO ITAÚ - GIRO 36265477-4|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315206|1323|BANCO ITAU - GIRO 1943303-6|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315437|1323|BANCO DO BRASIL - 341501195|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315545|1323|BB - GIRO FLEX 341501202|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315600|1323|ITAÚ - GIRO PARCELADO 78020890-6|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315808|1323|BANCO ITAÚ - GIRO 35454130-2|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315876|1323|ITAÚ - GIRO 47376280-5|
|I051|10||2.01.01.02.03|
|I050|01012013|02|A|5|315975|1323|BB - Giro Flex|
|I051|10||2.01.01.02.03|
|I050|01012013|02|S|4|1412|1319|EMPRESTIMOS RECEBIDOS DE TERCEIROS|
|I050|01012013|02|A|5|1427|1412|EMPRESTIMOS|
|I051|10||2.01.01.02.03|
|I050|01012013|02|S|3|1418|1304|FORNECEDORES|
|I050|01012013|02|S|4|1446|1418|FORNECEDORES INDIVIDUAIS|
|I050|01012013|02|A|5|7178|1446|PEL PAPEIS E EMBALAGENS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|7180|1446|CROMUS EMBALAGENS IND.E COM.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|7193|1446|COBRA COMERCIO DE MATERIAIS ELETRÔNICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|310950|1446|DIGIMER PRODUTOS DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|310971|1446|PAUTA EQUIPAMENTOS E SERVICOS LTDA-POA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|310984|1446|AUTOMATECH SISTEMA DE AUTOMACAO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|310999|1446|FABESUL DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311008|1446|ANASOFT EDITORA E DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311012|1446|DTS LATIN AMERICA SOFTWARE LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311027|1446|POSITIVO INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311031|1446|FLEXFOR DO BRASIL INDUSTRIA DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311065|1446|LEADERSHIP COMERCIO E IMPORTACAO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311084|1446|TEELEAP TELECOMUNICAÇÕES S.A.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311099|1446|NGC BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311101|1446|INTERSMART COM.IMP.EXP.DE EQUIP.ELETRÔNICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311116|1446|DUBRAZIL DISTRIBUIDORA DE PRODUTOS DE INFORMATICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311135|1446|OFFICER DISTRIBUIDORA DE PROD. DE INFORMATICA S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311141|1446|ELGIN S.A.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311154|1446|JETLINE INDUSTRIA E COMERCIO PLASTIC|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311169|1446|VSDATA COMERCIAL DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311173|1446|GOLDEN DISTRIBUIDORA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311188|1446|INCOMP IMPORTAÇÃO E EXPORTAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311192|1446|NOVACOMM TECNOLOGIA IND.E COM.DE PROD.ELETRO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311205|1446|SONY BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311211|1446|TECH DATA BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311224|1446|KORAICHO MERCANTIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311239|1446|HANDYTECH INFORMÁTICA E ELETRÔNICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311243|1446|DISTRICOMP DO BRASIL INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311258|1446|LR MULTIMIDIA COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311262|1446|AGÊNCIA DE EMBALAGENS INDUSTRIA DE PAPEIS E PLASTI|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311277|1446|NC GAMES & ARCADES CIELFM LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311281|1446|COLECAO IND. COM. INF. TELE.ELET.LT|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311296|1446|MINASBRASIL IND, COM, EXP. E IMP. DE PROD. P/ INFO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311309|1446|ALL NATIONS COMÉRCIO EXTERIOR LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311328|1446|PENSE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311347|1446|EPSON DO BRASIL INDUSTRIA COMERCIO LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311366|1446|JOHNSON CONTROLS BRASIL AUT LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311417|1446|EMBRASUL INDUSTRIA ELETRONICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311440|1446|CONSTRUTORA TEDESCO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311455|1446|RH INTERNACIONAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311510|1446|ALTUS SISTEMAS DE INFORMATICA S.A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311525|1446|AUTOMAÇAO COM. E IND. DE IMPRESSOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311531|1446|DMP SISTEMA DE IDENTIFICAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311544|1446|AB AUTOMAÇÃO COMERCIO E SERVIÇOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311559|1446|M.S. DE ARAÚJO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311597|1446|BRAILE-DISTRIBUIDORA PAPEIS BRAIL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311614|1446|ABANO RJ DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311629|1446|STAR BKS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311633|1446|INGRAM MICRO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311648|1446|JC3 EDITORA E COMÉRCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311652|1446|ÚNICA COMERCIAL DE INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311667|1446|WOCC TELCO COMÉRCIO DE TELECOMUNICAÇÕES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311671|1446|RGT Eletronica Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311690|1446|LOGIN INFORMATICA COM. E REPRESENT. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311703|1446|MAX-TECH Comercial Import.  Export.Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311718|1446|A SYS COMPUTADORES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311722|1446|Reliza Comércio e Serviços LTDA - ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311737|1446|MICROSOL TECNOLOGIA S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311756|1446|RIO BRANCO COMERCIO E INDUSTRIA PAPEIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311760|1446|ASSIST Informatica Ltda/DNA Automacao|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311775|1446|ALCATEIA ENGENHARIA DE SISTEMAS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311794|1446|CONTROLES GRAFICOS DARU S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311807|1446|Flexus Distribuidora|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311811|1446|TECH DEALER DISTRIBUIDORA TECNOLOGIA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311826|1446|OPECO Operac.Comerciais Imp.Export.Ltd|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311830|1446|MAQCAPAS COM. CONF. CAPAS  DE PLAST.LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311845|1446|MULTICRAFT ELECTRONICS DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311851|1446|ALDO COMPONENTES ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311864|1446|RCJ INFORMATICA E ELETRONICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311879|1446|MEMBIRA COMERCIO DE MATERIAIS FOTOGRAFICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311883|1446|LEANDRO ROISENBERG|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311898|1446|Sosecal Ind. e Com. Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311900|1446|JOHNSON DIVERSEY BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311915|1446|INFORCON - INFORMÁTICA E CONECT.IMP.E EXP. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311921|1446|AGIS EQUIPAMENTOS E SERVICOS DE INFORMATICA LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311949|1446|TS SHARA TECNOLOGIA DE SISTEMAS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311968|1446|MULTIVISÃO INDÚSTRIA E COMÉRCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311972|1446|DUAL COMP.ELETR.INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|311987|1446|GEMALTO CARTOES E SERVIÇOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312000|1446|SND DISTRIBUIDORA DE PROD.DE INF. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312034|1446|FACIL.C INFORMATICA LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312049|1446|CD LAC COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312053|1446|BRASPRESS TRANSPORTES URGENTES LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312068|1446|KENYA S/A - TRANSPORTES E LOGISTICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312072|1446|SENSORMATIC DO BRASIL ELETRONICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312087|1446|FK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312091|1446|LUGANE COMERCIO E SERVIÇOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312104|1446|BRASIL TRANSPORTES INTERMODAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312119|1446|BEMATECH IND E COM DE EQIP. ELETRÔNICOS S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312123|1446|NET STORAGE COMPUTERS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312138|1446|MAZER DISTRIBUIDORA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312142|1446|3G ARTIGOS INFANTIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312341|1446|FTECH INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312354|1446|SUPERKIT RDA COM. REPR. E IMP. DE MAT. ELETRO.LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312369|1446|JVC - MULTI FERRAGENS LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312373|1446|HAYAMAX DISTRIBUIDORA DE PROD.ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312388|1446|SHOP INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312392|1446|DISTRIBUIDORA VITORIA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312405|1446|GLOBO INDUSTRIA PLASTIFICAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312411|1446|MULTILASER INDUSTRIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312439|1446|METROPOLITAN DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312443|1446|DVG Logistica Distrib. e Desenv. de Mat. Segur. LT|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312458|1446|DIGIBRAS INDUSTRIA DO BRASIL S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312462|1446|DISTRICOMP ESPIRITO SANTO INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312477|1446|LUCIANO ANDRE MELLO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312496|1446|Adamitec Com de Equipamentos Eletrônicos Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312509|1446|SMS Tecnologia Eletrônica|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312513|1446|INCOTROL DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312528|1446|MICROBOARD Ind. e Com. Prod. eletronicos Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312636|1446|LASER TECH COMERCIO E IMPORTAÇÃO DE ELETRONICOS LT|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312689|1446|BELLER DISTRIBUIDORA DE PAPÉIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312693|1446|SH8 Comércio Importação Exportação Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|312725|1446|JOHNSON CONTROLS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313130|1446|DARCK TECHNOLOGIES|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313145|1446|DIMED DISTRIBUIDORA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313179|1446|FORMULA COMERCIAL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313183|1446|FR COMERCIO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313198|1446|GNK BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313200|1446|KAMO PRINT|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313215|1446|KM CARGO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313221|1446|MATHIAS E BUZZI LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313234|1446|MEMPHIS IND.E COMERCIO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313249|1446|MOBILE GLOBE|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313253|1446|MSB MEGA SUPREI|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313272|1446|MSB MEGA SUPRI|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313287|1446|MUDE COMERCIO E SERVIÇOS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313291|1446|NODAJI ELETRONICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313304|1446|NOVATECNO IND.E COM.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313319|1446|OFFICE MEDIA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313323|1446|OFFICE SOLUTION|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313338|1446|PORTO DELIVERY LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313342|1446|PRONTO INFORMATICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313361|1446|RE-IMAGINE COM.E SERVIÇOS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313376|1446|SABIN COMERCIAL DE PAPEIS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313380|1446|STARMIDIA SUPRIMENTOS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313395|1446|STARMIL AUDIO VIDEO E INFORMATICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313408|1446|SYNERGEX DO BRASIL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313412|1446|VERYCOM COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313427|1446|WISECASE IND.E COMERCIO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313431|1446|AMSW SOFTWARE LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313446|1446|DM NETWOKS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313450|1446|DW DO BRASIL INFORMATICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313465|1446|MD9 DISTRIBUIDORA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313471|1446|REAL TIME COM.E INDUSTRIA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313573|1446|BRASPRESS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313592|1446|ELETRONICA KREISCHE LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313605|1446|TECNO LACRE DO BRASIL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313611|1446|ESYWORLD SISTEMA DE INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313624|1446|SYNERGEX DO BRASIL DISTRIBUICAO E LOGISTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313639|1446|DN AUTOMAÇÃO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313643|1446|CONCEPT LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313713|1446|DTECH BRASIL COM DE MATERIAL PARA ESCRITORIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313728|1446|FLAVIO EDUARDO LIBARDI|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313770|1446|DGA FITAS E ADESIVOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313785|1446|CHIES PRODUTOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313791|1446|WF TECNOLOGIA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313802|1446|ALCATEIA SERVIÇOS DE INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313817|1446|VILLA BELLE PRODUTOS ÓTICOS LTDA ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313821|1446|BKS CENTER BRAS LTDA - PADRÃO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313836|1446|SUPERKIT RDA COMERCIO REPRESENTAÇÃO E IMPORTAÇÃO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313840|1446|MEGADATA DISTRIBUIDORA DE PRODUTOS DE INFORMÁTICA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313855|1446|Skin Distribuição Importação e Exportação de Eletr|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313861|1446|W.R. Distirbuidora|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313874|1446|DELL COMPUTADORES DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313889|1446|DM NETWORKS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313925|1446|EVERGLIDE BRASIL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313959|1446|Multitec Informática Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313963|1446|BODY RUSH SUP.ESPORTIVOS ORTOPEDICO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|313978|1446|MESON INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314010|1446|PEL - DISTRIBUIDORA DE PAPEIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314025|1446|VALPLAST EMBALAGENS PLASTICAS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314031|1446|FRANCO COMERCIO E REPRESENTAÇÕES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314044|1446|SERFLEX SERVIÇO E COM. FLEXOGRAFICO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314059|1446|Softronic Comercial Ditribuidora de Produtos Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314063|1446|Blest Com. de Componente Eleônicos|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314101|1446|SND DISTRIBUIÇÃO DE PRODUTOS DE INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314114|1446|B.C. BANCAS DE CARTUCHOS DE SÃO PAULO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314256|1446|CONNECT LAN COMERCIAL DO BRASIL LTDA - EPP|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314260|1446|ISSAM IMPORTAÇÃO E EXPORTAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314275|1446|SOFTRONIC COML. DISTRIBUIDORA DE PRODUTOS LTDA-FL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314281|1446|SOMAX  AUTOMAÇÃO E SERV. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314294|1446|TECHTRONICS COMÉRCIO DE PRODUTOS ELETRÔNICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314307|1446|EMOTION DO BRASIL COM DE PROD ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314311|1446|DW DO BRASIL Informática Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314608|1446|DISTRICOMP DISTRIBUIDORA DE INFORMÁTICA LTDA - PR|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314612|1446|WISE PHOTO S.A.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314631|1446|REIS OFFICE PRODUCTS COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314646|1446|CLAI IND. COM. ETIQ. ADESIV. EMBA. MAT. INFO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314650|1446|TALLARD TECHNOLOGIES S.A - GRUPO ITAUTEC|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314665|1446|Dexcom Industria e Comercio de Informatica Ltda.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314671|1446|DELTASOFT SISTEMA E INFORMÁTICA LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314684|1446|MASTER FLASH INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314699|1446|BELLATRIX IND. COM. IMP. E EXP. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314701|1446|COMEX IMPORTAÇÃO E EXPORTAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314716|1446|GILBERTO QUADROS EUGÊNIO ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314720|1446|CIL COMERCIO DE INFORMATICA LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314735|1446|LOGIN INFORMATICA COM E REPRESENT. LTDA - FL BA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314754|1446|JVC BRASIL LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314773|1446|MINASBRASIL IND.COM.EXP.E IMP.DE PROD.DE INFO.LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314788|1446|Fort Solutions Comercial Importadora e Exportadora|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314792|1446|L.I.S.A -LOGISTICA INTEGRADA SUL. S.A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314805|1446|SONY DADC BR. COM. E DISTR. VIDEO-FONOFRAFICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314811|1446|C I L COMERCIO DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314824|1446|LEADERSHIP IND. E COM. DE COMPUTADORES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314839|1446|WR DISTRIBUIDORA E COMÉRCIO DE BRINDES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314843|1446|DEXCOM INDUSTRIA E COMERCIO DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314858|1446|MARTINS COMERCIO E SERVICOS DE DISTRIB. S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314862|1446|CIL COMERCIO DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314913|1446|GEMALTO DO BRASIL CARTÕES E TERMINAIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314928|1446|ANGULAR CONECTORES CABOS/ LUCIMARA CREMA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314947|1446|HL ARTEFATOS DE MADEIRA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314951|1446|DANEVA Máquinas e Condutores Elétricos Ltda.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314966|1446|L.I.S.A - LOGISTICA INTEGRADA SULAMERICANA S.A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314970|1446|Fluel Industria  Comercio  Artigos Esportivos LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314985|1446|Commfive Tecnologia Ind Com. Pro Eletro Eltro LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|314991|1446|GASOMAX INDUSTRIA E COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315009|1446|Viamax Comércio Importação e Exportação Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315051|1446|ADV DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315085|1446|THORRE INFORMATICA LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315091|1446|DIFUSÃO BRASILEIRA DA MODA IND. E COM. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315102|1446|PC CASE  INDUSTRIA E COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315117|1446|DIGIBRAZ COM. IND. EXP. IMP. LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315121|1446|NEW COMPANY PRODUTOS ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315136|1446|POLI TAPE IND. E COM. DE FITAS ADESIVAS LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315140|1446|MIDIATECH INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315155|1446|CORNER IND. E COM. DE ART. ESPORTIVOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315210|1446|Central Distribuidora e Editora Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315225|1446|OPCAO COMERCIO DE COMPUTADORES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315231|1446|UDENIO DE BRASIL EXPORTADORA IMPORTADORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315244|1446|LF SILVEIRA COM. DE  FERRAMENTAS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315259|1446|LASERFORM EQUIPAMENTOS PARA INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315263|1446|STOP-CAR INDUSTRIA E COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315301|1446|IND. E COM DE PAPEIS E PLASTICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315314|1446|JVC KENWOOD DO BRASIL COM. DE ELETR. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315329|1446|PLAYCONTROL COM. IMPORT.E EXPORT. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315333|1446|TECSA E EQUIPAMENTOS ELETRÔNICOS E SERVIÇOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315348|1446|NC GAMES & ARCADES COM. IMP. EXP.LOCAÇÃO.MAQ. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315390|1446|SONOPRESS RIMO INDUSTRIA E COMERCIO FONOG LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315403|1446|MTRÊS ADMINISTRAÇÃO E ORGANIZAÇÃO EM MKETING LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315418|1446|HARD COOLER COMERCIO DE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315441|1446|PRIORITY INDUSTRIA E COMERCIO DE UNIFORMES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315511|1446|MULT TAPE FITAS E ABRASIVOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315564|1446|AGP TECNOLOGIA EM INFORMATICA DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315653|1446|VSDATA COMERCIAL DE INF. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315668|1446|CINKRON ELETRONIC'S LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315672|1446|Isonic Technology Eletrônica LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315719|1446|BRIGHT COM COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315723|1446|DIJEALE DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315738|1446|CHANA IMPORTAÇÃO, EXPORTAÇÃO & COMÉRCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315739|1446|Divertire Editora Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315740|1446|P & B EMBALAGENS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315741|1446|EPSON RIO DE JANEIRO IMP. E EXPORTADORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315743|1446|ODERÇO DISTRIBUIDORA DE ELETRÔNICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315744|1446|EVERBIZ COMERCIO DE PROD. ELETROELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315745|1446|Visum Sistemas Eletronicos S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315750|1446|ACBZ REPRESENTAÇÃO COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315752|1446|DIVERSEY BRASIL INDUSTRIAS QUIMICAS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315763|1446|SUPRIMAXXI INDÚSTRIA E COMÉRCIO DE ARTEFATOS DE PA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315764|1446|UNICOBA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315765|1446|INFOCWB COMERCIO DE PRODUTOS ELETROELETRONICOS LTD|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315783|1446|HELPCENTER DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315792|1446|PRIME TEK INDUSTRIA DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315813|1446|ECOGAMES DISTRIBUICAO E SERVICOS LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315814|1446|MAUSER SECURITY & LABELS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315815|1446|ERGOCLASS COMERCIAL DE MOVÉIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315816|1446|SIRI COMERCIO E SERVICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315817|1446|DISMAQUINAS INDUSTRIA E COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315818|1446|LEONIR B. DOS SANTOS|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315819|1446|COMPUTER ID SOLUcOES INFOR. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315824|1446|BP SOLUTIONS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315825|1446|RT TECNOLOGIA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315826|1446|Signor Indústria de Bolsas Ltda ( PADRÃO)|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315827|1446|HELLERMANN TYTON LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315828|1446|Fang Hao Jian - F3|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315829|1446|UNICOBA INDUSTRIA E COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315830|1446|ALLIED ADVANCED TECHNOLOGIES S.A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315833|1446|SEVERO ROTH - ZAMPIERON DALACORTE LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315834|1446|ZAP GAMES E ENTRETENIMENTO COM IMP LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315835|1446|BRF Store|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315836|1446|FILIPERSON IND. DE PAPÉIS ESPECIAIS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315842|1446|TEKMÓVEIS DEIVID KEDER BUZATTO DA COSTA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315845|1446|LOGINSUL INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315846|1446|F3 COM E IMP E EXP E ELETR LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315849|1446|SIRI COMERCIO E SERVIÇOS LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315850|1446|Luz Art Grafica Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315851|1446|ERIVELTO SCHWARTZHAUPT KLIPPEL ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315853|1446|TANCA INFORMÁTICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315854|1446|HERRMANN COMERCIAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315855|1446|MANFRECAR COM. ROD. CAR LOC. E MAN. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315856|1446|SIMM - SOLUCOES INTELIGENTES DO BRASIL S.A.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315861|1446|STARTECH EQUIPAMENTOS E TELECOMUNICAÇÕES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315862|1446|NAVEGANTES INDUSTRIA E COMERCIO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315863|1446|EMEL MATERIAIS ELETRICOS S.A - POA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315868|1446|L.R. MULTIMIDIA COMERCIO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315869|1446|PIROGRAF- INDUSTRIA GRAFICA LTDA-ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315870|1446|INFOAR COMERC.E SERVIÇOS EM AR COND.  INFOMAT.LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315871|1446|NILKO TECNOLOGIA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315872|1446|THOMAS K.L. INDUSTRIA DE ALTO FALANTES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315873|1446|INAIA ZLUHAN COMERCIO DE ACESSORIOS EIRELI|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315874|1446|Schneider Electric IT Brasil Indústria e Comercio|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315875|1446|TECNOPACK EMBALAGENS DO BRASIL LTDA.- ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315878|1446|IWILL BRASIL IMPORT E COM.DE ART, DE INF|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315879|1446|ITAUTEC S.A. - GRUPO ITAUTEC|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315880|1446|INTERSMART COMERCIO, IMPORTACAO E EXPORTACAO DE EQ|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315887|1446|VISUAL COMERCIO DE BRINDES LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315888|1446|INTERAGE INFORMATICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315897|1446|ALFALARMES FILIAL|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315898|1446|HARMAN DO BRASIL IND ELETRONICA E PART LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315899|1446|BRASFORMA INDÚSTRIA E COMÉRCIO|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315932|1446|SANTA MARIA CIA. DE PAPEL E CELULOSE|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315933|1446|EQUIPO.COM COMERCIO, IMPORTACAO E EXPORTACAO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315934|1446|TRUST MICRO LTDA ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315938|1446|FRIGELAR COMERCIO E DISTRIBUIÇAO S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315939|1446|LABRAMO CENTRONICS IND.COM. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315940|1446|TP LINK TECNOLOGIA DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315951|1446|INTER PORTO COMERCIAL DISTRIBUIDORA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315952|1446|ELGIN S/A - SERRA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315953|1446|MATHEUS MICHEL PIAZZA EPP|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315954|1446|LUIZ VENANCIO REGIS DOS SANTOS ME|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315957|1446|HAYAMAX DISTRIBUIDORA DE PRODUTOS ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315958|1446|Fagundez Distribuição Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315959|1446|MALACRE IND. E COM DE MATERIAIS DE PROT. LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315960|1446|NODAJI ELETRONICA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315961|1446|SKADY CONSULT EMPRES COM IMP ACESS ELETRON LTD|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315962|1446|MAZER DISTRIBUIDORA LTDA - ES|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315963|1446|Newlink Comercio, Importação e Exportação Ltda|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315964|1446|COMTAC BAHIA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315965|1446|JP3 COMERCIO INTERNACIONAL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315966|1446|INGRAM MICRO BRASIL LTDA.|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315967|1446|OROTEK COMERCIO IMPORTAÇÃO EXPORTAÇÃO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315968|1446|SUZANO PAPEL E CELULOSE|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315969|1446|GRAFICA EDITORA SANTA RITA LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315970|1446|INFOCWB COMERCIO DE PRODUTOS ELETRONICOS LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315971|1446|SND DISTRIBUIÇÃO DE PRODUTOS DE INFORMÁTICA S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315974|1446|ATC BRASIL DISTRIBUIDORA DE ELETRO ELTONICOS LTD|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315982|1446|MARTINS COMÉRCIO E SERVIÇOS DE DISTRIBUIÇÃO S/A|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315983|1446|Brother International - Padrão|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315984|1446|BROTHER INTERNATIONAL CORPORATION DO BRASIL LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315985|1446|COMM5 TEC IND COM PROD. ELET ELETRON LTDA-EPP|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315986|1446|HEWLETT-PACKARD BRASIL LTDA -Padrao|
|I051|10||2.01.01.01.00|
|I050|01012013|02|A|5|315987|1446|EQUIPATECH IMPORTACAO E EXPORTACAO LTDA|
|I051|10||2.01.01.01.00|
|I050|01012013|02|S|3|1450|1304|OBRIG.FISCAIS, SOCIAIS E TRABALHISTAS A PAGAR|
|I050|01012013|02|S|4|1465|1450|OBRIGAÇÕES FISCAIS|
|I050|01012013|02|A|5|1639|1465|IRRF A RECOLHER|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1662|1465|ICMS A RECOLHER|
|I051|10||2.01.01.03.02|
|I050|01012013|02|A|5|1677|1465|COFINS A RECOLHER|
|I051|10||2.01.01.05.02|
|I050|01012013|02|A|5|1681|1465|PIS A RECOLHER|
|I051|10||2.01.01.05.01|
|I050|01012013|02|A|5|1696|1465|SIMPLES A RECOLHER|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1709|1465|ISSQN A RECOLHER|
|I051|10||2.01.01.03.03|
|I050|01012013|02|A|5|1713|1465|CONTRIBUICAO SOCIAL A RECOLHER|
|I051|10||2.01.01.09.00|
|I050|01012013|02|A|5|1728|1465|IRPJ A RECOLHER|
|I051|10||2.01.01.10.00|
|I050|01012013|02|A|5|1732|1465|IPI A RECOLHER|
|I051|10||2.01.01.03.01|
|I050|01012013|02|A|5|1747|1465|PARCELAMENTO DO ICMS A RECOLHER|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1766|1465|ICMS A RECOLHER -  FILIAL|
|I051|10||2.01.01.03.02|
|I050|01012013|02|A|5|315937|1465|CONTRIB. PREVIDENCIÁRIA A RECOLHER|
|I051|10||2.01.01.06.90|
|I050|01012013|02|S|4|1480|1450|OBRIGAÇÕES SOCIAIS|
|I050|01012013|02|A|5|1484|1480|FGTS A RECOLHER|
|I051|10||2.01.01.04.00|
|I050|01012013|02|A|5|1520|1480|INSS A RECOLHER|
|I051|10||2.01.01.06.00|
|I050|01012013|02|A|5|1535|1480|CONTRIBUICAO SINDICAL A RECOLHER|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1554|1480|PARCELAMENTO DO INSS A RECOLHER|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1588|1480|PROVISÃO FGTS S/13º SALARIO|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1592|1480|PROVISÃO INSS S/13º SALARIO (EMPRESA)|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1605|1480|PROVISÃO FGTS S/FERIAS|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1610|1480|PROVISÃO INSS S/FERIAS (EMPRESA)|
|I051|10||2.01.01.06.90|
|I050|01012013|02|S|4|1775|1450|OBRIGAÇÕES TRABALHISTAS|
|I050|01012013|02|A|5|1470|1775|ORDENADOS E SALARIOS A PAGAR|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|1499|1775|PROVISÃO DE DECIMO TERCEIRO|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|1501|1775|PROVISÃO DE FERIAS|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|1516|1775|RESCISAO DE CONTRATO A PAGAR|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|1569|1775|REVERSAO SALARIAL A RECOLHER|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|1624|1775|SALARIO MATERNIDADE A PAGAR|
|I051|10||2.01.01.07.00|
|I050|01012013|02|A|5|310946|1775|PENSÃO ALIMENTÍCIA A PAGAR|
|I051|10||2.01.01.07.00|
|I050|01012013|02|S|4|1780|1450|TRIBUTOS RETIDO DE TERCEIROS|
|I050|01012013|02|A|5|1801|1780|INSS A PAGAR TERCEIROS|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1805|1780|IRRF A RECOLHER 5706|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1806|1780|IRRF A RECOLHER 0561|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1807|1780|IRRF A RECOLHER 1708|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|1808|1780|IRRF A RECOLHER 3208|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|311493|1780|IRRF A RECOLHER 0588|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|311582|1780|CSLL/PIS/COFINS RETENÇÃO 5952|
|I051|10||2.01.01.06.90|
|I050|01012013|02|A|5|315775|1780|IRRF A RECOLHER 3280|
|I051|10||2.01.01.06.90|
|I050|01012013|02|S|4|310749|1450|PARCELAMENTOS TRIBUTÁRIOS|
|I050|01012013|02|S|3|1770|1304|OBRIGAÇÕES DIVERSAS A PAGAR|
|I050|01012013|02|S|4|1785|1770|SEGUROS A PAGAR|
|I050|01012013|02|A|5|1790|1785|ITAU SEGUROS S/A.|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1802|1785|SEGURO EMPRESARIAL MERIDIONAL|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1817|1785|CIA.PAULISTA DE SEGUROS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1821|1785|BRADESCO SEGUROS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1836|1785|SEGURO EMPRESARIAL BCO. DO BRASIL S/A.|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1840|1785|HSBC BAMERINDUS SEGUROS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1855|1785|REAL SEGURADORA S/A.|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1860|1785|SEGURO HSBC BAMERINDUS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|S|4|1874|1770|CONSORCIO A PAGAR|
|I050|01012013|02|A|5|1889|1874|RIVEL ADM.DE CONSORCIOS S/C LTDA.|
|I051|10||2.01.01.13.00|
|I050|01012013|02|S|4|1893|1770|OUTRAS OBRIGACOES A PAGAR|
|I050|01012013|02|A|5|1906|1893|CONTAS A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1930|1893|ENERGIA ELETRICA A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1944|1893|SERVICOS DE TELEFONIA A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1959|1893|ALUGUEIS A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1963|1893|ALVARA A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1978|1893|ASSOCIACOES DE CLASSE A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1982|1893|LEASING A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|1997|1893|PROJETO INCENTIVO A CULTURA (ICMS)|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|2006|1893|MENSALIDADES, ASSINATURAS, FOTOC.A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310721|1893|BARRA SHOPPING|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310734|1893|CHEQUES A COMPENSAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310912|1893|SERVIÇOS DE PESSOA FÍSICA A PAGAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|314218|1893|BOURBON WALLIG|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|314241|1893|BOURBON IPIRANGA|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|315028|1893|CANOAS SHOPPING|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|315579|1893|SAN PELEGRINO - CAXIAS DO SUL|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|315756|1893|ANDRADAS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|315841|1893|CARTÃO BNDES|
|I051|10||2.01.01.13.00|
|I050|01012013|02|S|4|310645|1770|ALUGUÉIS E CONDOMÍNIOS A PAGAR|
|I050|01012013|02|A|5|310651|310645|MATRIZ - ALBERTO BINS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310664|310645|IGUATEMI|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310683|310645|PRAIA DE BELAS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310698|310645|BOURBON|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310700|310645|MOINHOS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|5|310715|310645|SÃO LEOPOLDO|
|I051|10||2.01.01.13.00|
|I050|01012013|02|S|3|2040|1304|CRÉDITO DE TERCEIROS|
|I050|01012013|02|A|4|1910|2040|ESTOQUE DIVERSOS TERCEIROS|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|4|1925|2040|BENS DE TERCEIROS EM COMODATO|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|4|2042|2040|VALES PRESENTES C/CLIENTES|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|4|312284|2040|CLIENTES A CONCILIAR|
|I051|10||2.01.01.13.00|
|I050|01012013|02|A|4|315976|2040|CRÉDITOS GARANTIA ESTENDIDA|
|I051|10||2.01.01.13.00|
|I050|01012013|02|S|2|2097|2|PASSIVO NÃO CIRCULANTE|
|I050|01012013|02|S|3|2335|2097|RESULTADO EXERCICIO FUTURO|
|I050|01012013|02|S|4|2340|2335|DESPESA EXERCICIO FUTURO|
|I050|01012013|02|A|5|2346|2340|DESPESA LEASING BCO DO BRASIL|
|I051|10||2.03.01.08.00|
|I050|01012013|02|S|3|313500|2097|EXIGÍVEL A LONGO PRAZO|
|I050|01012013|02|S|4|5517|313500|CREDITOS|
|I050|01012013|02|A|5|2098|5517|JOSE SPADOTTO|
|I051|10||2.03.01.04.00|
|I050|01012013|02|A|5|5521|5517|RICARDO MILHÃO|
|I051|10||2.03.01.04.00|
|I050|01012013|02|A|5|311489|5517|PRO-LABORE A PAGAR|
|I051|10||2.03.01.04.00|
|I050|01012013|02|S|4|313499|313500|EMPRESTIMOS BANCARIOS|
|I050|01012013|02|A|5|314896|313499|BNDES - FINANCIAMENTO VEÍCULO|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315456|313499|BANCO DO BRASIL - BNDES|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315475|313499|BANCO DO BRASIL - 341501195|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315481|313499|BANCO ITAU - GIRO 01943303-6|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315494|313499|BANCO ITAU - GIRO 36265477-4|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315634|313499|ITAÚ - GIRO PARCELADO 78020890-6|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315649|313499|BB - GIRO FLEX 341501202|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315812|313499|BANCO ITAU - GIRO 35454130-2 - LP|
|I051|10||2.03.01.02.03|
|I050|01012013|02|A|5|315877|313499|ITAÚ - GIRO 47376280-5|
|I051|10||2.03.01.02.03|
|I050|01012013|02|S|4|313516|313500|OUTRAS OBRIGAÇÕES DE LONGO PRAZO|
|I050|01012013|02|A|5|313520|313516|PARCELAMENTO CONTRIB.SOCIAL|
|I051|10||2.03.01.08.00|
|I050|01012013|02|A|5|313997|313516|PIS PROC.11080.004339/2003-18|
|I051|10||2.03.01.08.00|
|I050|01012013|02|A|5|315386|313516|PARCELAMENTOS ICMS|
|I051|10||2.03.01.08.00|
|I050|01012013|02|S|3|313535|2097|RESULTADOS NÃO REALIZADOS|
|I050|01012013|02|S|4|313944|313535|DESPESAS DIFERIDAS|
|I050|01012013|02|A|5|313541|313944|DESPESAS LEASING BB|
|I051|10||2.03.01.08.00|
|I050|01012013|03|S|2|2100|2|PATRIMONIO LIQUIDO|
|I050|01012013|03|S|3|2114|2100|CAPITAL SOCIAL|
|I050|01012013|03|S|4|2129|2114|CAPITAL SOCIAL|
|I050|01012013|03|A|5|2133|2129|CAPITAL SOCIAL SUBSCRITO|
|I051|10||2.07.01.01.00|
|I050|01012013|03|A|5|2148|2129|(-)CAPITAL SOCIAL A INTEGRALIZAR|
|I051|10||2.07.01.02.00|
|I050|01012013|03|A|5|2152|2129|CAPITAL SOCIAL REALIZADO|
|I051|10||2.07.01.01.00|
|I050|01012013|03|A|5|2167|2129|CORRECAO MONETARIA DO CAPITAL REALIZADO|
|I051|10||2.07.01.01.00|
|I050|01012013|03|S|4|2171|2114|CAPITAL SOCIAL - FILIAL|
|I050|01012013|03|A|5|2186|2171|CAPITAL SOCIAL REALIZADO|
|I051|10||2.07.01.01.00|
|I050|01012013|03|S|3|2175|2100|RESERVAS DE CAPITAL|
|I050|01012013|03|S|4|2178|2175|RESERVAS DE CAPITAL|
|I050|01012013|03|A|5|2180|2178|RESERVA C.M.CAPITAL|
|I051|10||2.07.04.05.00|
|I050|01012013|03|S|3|2190|2100|AJUSTES DA AVALIAÇÃO PATRIMONIAL|
|I050|01012013|03|S|3|2203|2100|RESERVA DE LUCROS|
|I050|01012013|03|A|4|2218|2203|LUCROS ACUMULADOS|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|2222|2203|RESULTADO DO EXERCICIO EM ANDAMENTO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|2237|2203|(-)LUCROS DISTRIBUIDOS|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|2241|2203|ANO BASE 2005 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|2256|2203|ANO BASE 2006 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|313554|2203|ANO BASE 2007 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|313906|2203|ANO BASE 2008 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|314909|2203|ANO BASE 2009 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|315691|2203|ANO BASE 2010 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|315704|2203|AJUSTES EXERCICIOS ANTERIORES|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|315784|2203|ANO BASE 2011 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|A|4|315890|2203|ANO BASE 2012 LUCRO|
|I051|10||2.07.04.05.00|
|I050|01012013|03|S|3|2260|2100|PREJUÍZOS ACUMULADOS|
|I050|01012013|03|A|4|2275|2260|(-)PREJUIZO ACUMULADOS ATE EXERC.ANTER.|
|I051|10||2.07.07.02.00|
|I050|01012013|03|A|4|2280|2260|(-)PREJUIZO DO EXERCICIO|
|I051|10||2.07.07.02.00|
|I050|01012013|03|S|3|2290|2100|AÇÕES EM TESOURARIA|
|I050|01012013|03|A|4|312621|2290|AÇÕES EM TESOURARIA|
|I051|10||2.07.07.03.00|
|I050|01012013|03|S|2|2330|2|COMPENSACAO PASSIVA|
|I050|01012013|03|S|3|2345|2330|COMPENSACAO PASSIVA|
|I050|01012013|03|S|4|2350|2345|BENS EM COMODATO|
|I050|01012013|03|S|4|2383|2345|VALORES NUMERARIOS EM PODER DE TERCEIROS|
|I050|01012013|04|S|1|3||RECEITAS|
|I050|01012013|04|S|2|31|3|RECEITAS OPERACIONAIS|
|I050|01012013|04|S|3|313|31|RECEITA VENDA BRUTA|
|I050|01012013|04|S|4|3101|313|RECEITA VENDA BRUTA|
|I050|01012013|04|S|5|310101|3101|VENDA BRUTA|
|I050|01012013|04|A|6|310132|310101|VENDA BRUTA GERAL|
|I051|10||3.01.01.01.01.03.00|
|I050|01012013|04|S|5|310185|3101|PRESTAÇÃO DE SERVIÇOS|
|I050|01012013|04|A|6|310191|310185|SERVICOS|
|I051|10||3.01.01.01.01.04.00|
|I050|01012013|04|S|5|310230|3101|DEVOLUÇÃO DE VENDAS|
|I050|01012013|04|A|6|310378|310230|DEVOLUCAO DE VENDAS|
|I051|10||3.01.01.01.03.01.00|
|I050|01012013|04|S|3|315|31|DEDUCOES DA RECEITA|
|I050|01012013|04|S|4|3201|315|DEDUCOES DA RECEITA|
|I050|01012013|04|S|5|310240|3201|IMPOSTOS INCIDENTES S/VENDAS|
|I050|01012013|04|A|6|310261|310240|COFINS|
|I051|10||3.01.01.01.03.03.00|
|I050|01012013|04|A|6|310310|310240|ICMS S/VENDAS|
|I051|10||3.01.01.01.03.02.00|
|I050|01012013|04|A|6|310331|310240|ISSQN|
|I051|10||3.01.01.01.03.05.00|
|I050|01012013|04|A|6|310359|310240|PIS S/FATURAMENTO|
|I051|10||3.01.01.01.03.04.00|
|I050|01012013|04|A|6|313677|310240|(-) CRÉDITOS PIS|
|I051|10||3.01.01.01.03.04.00|
|I050|01012013|04|A|6|313696|310240|(-) CRÉDITOS COFINS|
|I051|10||3.01.01.01.03.03.00|
|I050|01012013|04|A|6|313709|310240|(-) CRÉDITOS DE ICMS|
|I051|10||3.01.01.01.03.02.00|
|I050|01012013|04|S|2|311370|3|OUTRAS RECEITAS OPERACIONAIS|
|I050|01012013|04|S|3|40106|311370|RECEITAS FINANCEIRAS|
|I050|01012013|04|A|4|8112|40106|DESCONTOS OBTIDOS|
|I051|10||3.01.01.05.01.05.00|
|I050|01012013|04|A|4|8125|40106|RENDIMENTOS C/APLIC FINANCEIRA|
|I051|10||3.01.01.05.01.05.00|
|I050|01012013|04|A|4|310772|40106|JUROS RECEBIDOS|
|I051|10||3.01.01.05.01.05.00|
|I050|01012013|04|S|3|312180|311370|OUTRAS RECEITAS|
|I050|01012013|04|A|4|311385|312180|CRÉDITOS RECEBIDOS DE TERCEIROS|
|I051|10||3.01.01.05.01.11.00|
|I050|01012013|04|A|4|311391|312180|RESSARCIMENTO DE DESPESAS|
|I051|10||3.01.01.05.01.11.00|
|I050|01012013|04|A|4|315793|312180|RECUPERAÇÃO DE CRÉDITOS - PIS|
|I051|10||3.01.01.05.01.11.00|
|I050|01012013|04|A|4|315794|312180|RECUPERAÇÃO DE CRÉDITOS - COFINS|
|I051|10||3.01.01.05.01.11.00|
|I050|01012013|04|S|2|312195|3|RECEITAS NÃO OPERACIONAIS|
|I050|01012013|04|S|3|312208|312195|RECEITAS NÃO OPERACIONAIS|
|I050|01012013|04|A|4|312212|312208|LUCRO NA ALIENAÇÃO DE IMOBILIZADO|
|I051|10||3.01.03.01.01.01.00|
|I050|01012013|04|A|4|312227|312208|ALUGUÉIS RECEBIDOS|
|I051|10||3.01.03.01.01.02.00|
|I050|01012013|04|A|4|312231|312208|OUTRAS RECEITAS NÃO OPERACIONAIS|
|I051|10||3.01.03.01.01.02.00|
|I050|01012013|04|S|1|4||CUSTOS E DESPESAS|
|I050|01012013|04|S|2|33|4|CUSTO DA RECEITA|
|I050|01012013|04|S|3|310397|33|CUSTOS|
|I050|01012013|04|S|4|310414|310397|CUSTO DA MERCADORIA VENDIDA|
|I050|01012013|04|A|5|310429|310414|BONIFICACOES/BRINDES/AMOSTRAS|
|I051|10||3.01.01.03.03.00.00|
|I050|01012013|04|A|5|310452|310414|CUSTO MERCADORIAS VENDIDAS|
|I051|10||3.01.01.03.03.00.00|
|I050|01012013|04|A|5|310471|310414|MATERIAL DE CONSUMO|
|I051|10||3.01.01.03.03.00.00|
|I050|01012013|04|A|5|314769|310414|ICMS SUBST.TRIBUTÁRIA|
|I051|10||3.01.01.03.03.00.00|
|I050|01012013|04|S|2|310560|4|DESPESAS|
|I050|01012013|04|S|3|41|310560|DESPESAS OPERACIONAIS|
|I050|01012013|04|S|4|401|41|DESPESAS GERAIS|
|I050|01012013|04|S|5|40099|401|DESPESAS SNC|
|I050|01012013|04|A|6|310503|40099|ALUGUEIS E CONDOMINIOS|
|I051|10||3.01.01.07.01.18.00|
|I050|01012013|04|A|6|310522|40099|ENERGIA ELETRICA - SNC|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|310541|40099|SERVICOS DE COLETA E ENTREGA|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|313732|40099|ALUGUEL COMPLEMENTAR|
|I051|10||3.01.01.07.01.18.00|
|I050|01012013|04|S|5|40101|401|DESPESAS COM VENDAS|
|I050|01012013|04|A|6|7328|40101|DESPESAS CARTÕES DE CREDITO/DEBITO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7343|40101|DESPESAS C/ VIAGENS E ESTADIAS|
|I051|10||3.01.01.07.01.33.01|
|I050|01012013|04|A|6|7369|40101|INDENIZAÇÕES A CLIENTES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7372|40101|PUBLICIDADE VEICULAÇÃO|
|I051|10||3.01.01.07.01.20.02|
|I050|01012013|04|A|6|7397|40101|PUBLICIDADE E PROPAGANDA DV|
|I051|10||3.01.01.07.01.20.02|
|I050|01012013|04|A|6|7421|40101|SERVIÇOS DE TERCEIROS PJ|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|310787|40101|BONIFICAÇÕES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|310791|40101|BRINDES A CLIENTES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|310804|40101|AMOSTRAS GRÁTIS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|310805|40101|GRÁFICAS E IMPRESSOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312330|40101|DECORAÇÃO E VITRINES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312335|40101|(-) RESSARCIMENTOS MARKETING|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|315864|40101|MATERIAL DE PUBLICIDADE|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|S|5|40102|401|DESPESAS COM PESSOAL|
|I050|01012013|04|A|6|7458|40102|13 SALARIO|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7460|40102|ASSISTENCIA MEDICA|
|I051|10||3.01.01.07.01.30.00|
|I050|01012013|04|A|6|7473|40102|AVISO PREVIO|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7486|40102|COMISSÕES|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7499|40102|CONTRIBUIÇÃO FGTS|
|I051|10||3.01.01.07.01.06.00|
|I050|01012013|04|A|6|7506|40102|CONTRIBUIÇÃO INSS|
|I051|10||3.01.01.07.01.05.00|
|I050|01012013|04|A|6|7519|40102|FÉRIAS|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7521|40102|HORAS EXTRAS|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7534|40102|INDENIZAÇÕES|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7547|40102|SALÁRIOS E ORDENADOS|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|7551|40102|VALES TRANSPORTES|
|I051|10||3.01.01.07.01.02.09|
|I050|01012013|04|A|6|310857|40102|CONVÊNIO FARMÁCIA|
|I051|10||3.01.01.07.01.02.09|
|I050|01012013|04|A|6|310861|40102|CONVÊNIO SUPERMERCADO|
|I051|10||3.01.01.07.01.02.09|
|I050|01012013|04|A|6|310931|40102|GRATIFICAÇÕES E PRÊMIOS|
|I051|10||3.01.01.07.01.02.01|
|I050|01012013|04|A|6|312157|40102|ESTAGIÁRIOS|
|I051|10||3.01.01.07.01.02.09|
|I050|01012013|04|A|6|314741|40102|PROGRAMA DE ALIMENT. DO TRABALHADOR|
|I051|10||3.01.01.07.01.12.00|
|I050|01012013|04|S|5|40103|401|DESPESAS ADMINISTRATIVAS|
|I050|01012013|04|A|6|7575|40103|ASSOC E ENTID DE CLASSE|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7588|40103|BENS NATUREZA ATIVO PERMANENTE|
|I051|10||3.01.01.07.01.32.00|
|I050|01012013|04|A|6|7590|40103|CONDUÇÕES E TRANSPORTES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7608|40103|CÓPIAS,ENCADERNAÇÕES E FAX|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7610|40103|CURSOS E TREINAMENTOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7623|40103|DEPRECIAÇÃO E AMORTIZAÇÃO|
|I051|10||3.01.01.07.01.22.00|
|I050|01012013|04|A|6|7636|40103|DESPESAS C/ORGAN E EVENTOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7649|40103|DESPESAS C/ÁGUA|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7664|40103|DESPESAS DE ALUGUEL|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7677|40103|DESPESAS C/CERIMONIAL|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7681|40103|DESPESAS C/CONDOMÍNIO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7692|40103|DESPESAS C/INFORMÁTICA|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7712|40103|DESPESAS C/MEDICAMENTOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7725|40103|TELEFONIA  E COMUNICAÇÕES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7738|40103|DESPESAS C/VEÍCULOS|
|I051|10||3.01.01.07.01.19.00|
|I050|01012013|04|A|6|7740|40103|DESPESAS C/VIAGENS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7753|40103|DESPESAS GRÁFICAS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7766|40103|DESPESAS LEGAIS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7814|40103|LEASING E ARREND MERCANTIL|
|I051|10||3.01.01.07.01.17.00|
|I050|01012013|04|A|6|7827|40103|LIVROS,ASSIN,JORNAIS,REVISTAS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7831|40103|MANUTENÇÃO,CONSERVAÇÃO E LIMPEZA|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7842|40103|MATERIAL DE EXPEDIENTE|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7868|40103|PERDAS DE CRÉDITOS - ADM|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7870|40103|POSTAGEM E SELOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7883|40103|PRÊMIOS DE SEGUROS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7896|40103|PROPAGANDA E PUBLICIDADE|
|I051|10||3.01.01.07.01.20.02|
|I050|01012013|04|A|6|7903|40103|SERVIÇOS CONTÁBEIS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|7916|40103|SERVIÇOS INFORMÁTICA|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|7931|40103|SERVIÇOS INTERNET|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|7944|40103|SERVIÇOS JURÍDICOS|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|7957|40103|SERVIÇOS DE SEGURANÇA|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|7961|40103|SERVIÇOS TERC PESS FÍSICA|
|I051|10||3.01.01.07.01.03.00|
|I050|01012013|04|A|6|7985|40103|SERVIÇOS TERC PESS JURÍDICA|
|I051|10||3.01.01.07.01.04.00|
|I050|01012013|04|A|6|7998|40103|UNIFORMES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|311402|40103|ALIMENTAÇÃO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312161|40103|CARTÓRIOS E TABELIONATOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312176|40103|MATERIAL DE USO E CONSUMO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312481|40103|SUPERMERCADO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|312710|40103|DESPESAS COM INSTALAÇÕES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|314078|40103|FRETES E TRANSPORTES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|S|5|40104|401|DESPESAS TRIBUTÁRIAS|
|I050|01012013|04|A|6|7781|40104|IMPOSTOS E TAXAS DIVERSAS|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|A|6|7794|40104|INSS S/AUTÔNOMOS|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|A|6|7801|40104|IPTU|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|A|6|312655|40104|IPVA|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|A|6|312661|40104|CONTRIBUIÇÃO SINDICAL PATRONAL|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|A|6|315936|40104|CONTRIBUIÇÃO PREVIDENCIÁRIA|
|I051|10||3.01.01.07.01.16.00|
|I050|01012013|04|S|5|40107|401|DIRIGENTES|
|I050|01012013|04|A|6|8010|40107|INSS S/PRO-LABORE|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|8023|40107|JUROS S/CAPITAL PRÓPRIO|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|8036|40107|PRO-LABORE|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|S|5|40108|401|DESPESAS FINANCEIRAS|
|I050|01012013|04|A|6|8051|40108|IOF / IOC OPERAÇÕES FINANCEIRAS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|8064|40108|DESPESAS BANCÁRIAS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|8065|40108|CUSTAS DE PROTESTOS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|8077|40108|JUROS BANCÁRIOS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|8081|40108|JUROS E MULTAS FORNECEDORES|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|8092|40108|JUROS E MULTAS DE TRIBUTOS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|311563|40108|ENCARGOS ANTECIPAÇÕES RECEBÍVEIS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|A|6|314006|40108|PERDAS EM OPERAÇÕES FINANCEIRAS|
|I051|10||3.01.01.09.01.05.00|
|I050|01012013|04|S|5|310823|401|OUTRAS DESPESAS OPERACIONAIS|
|I050|01012013|04|A|6|310838|310823|DOAÇÕES|
|I051|10||3.01.01.07.01.10.00|
|I050|01012013|04|A|6|310842|310823|PERDAS ESTOQUE E FORNECEDORES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|311436|310823|DESCONTOS CONCEDIDOS|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|A|6|313658|310823|MULTAS INDEDUTÍVEIS|
|I051|10||3.01.01.07.01.21.00|
|I050|01012013|04|A|6|314148|310823|PERDAS COM CLIENTES|
|I051|10||3.01.01.07.01.33.90|
|I050|01012013|04|S|1|5||PROVISÕES|
|I050|01012013|04|S|2|315935|5|PROVISÃO IRPJ E CSLL|
|I050|01012013|04|S|3|501|315935|PROVISÕES IMPOSTO DE RENDA|
|I050|01012013|04|A|4|8181|501|ADICIONAL IRPJ|
|I051|10||3.02.01.01.01.02.00|
|I050|01012013|04|A|4|8194|501|IMPOSTO DE RENDA LUCRO REAL|
|I051|10||3.02.01.01.01.02.00|
|I050|01012013|04|S|3|502|315935|PROVISÃO CONTR SOCIAL|
|I050|01012013|04|A|4|8227|502|CONTRIBUIÇÃO SOCIAL LUCRO REAL|
|I051|10||3.02.01.01.01.01.00|
|I050|01012013|04|S|1|6||RESULTADO DO EXERCÍCIO|
|I050|01012013|04|S|2|314877|6|TRANSFERÊNCIA DE RESULTADO|
|I050|01012013|04|A|3|314881|314877|TRANSFERÊNCIA RESULTADO 2009|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|3|315687|314877|TRANSFERENCIA DE RESULTADO 2010|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|3|315785|314877|TRANSFERENCIA RESULTADO 2011|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|3|315889|314877|TRANSFERENCIA RESULTADO 2012|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|3|315977|314877|TRANSFERENCIA RESULTADO 2013|
|I051|10||2.07.07.02.00|
|I050|01012013|04|S|1|7||CONTAS TRANSITÓRIAS|
|I050|01012013|04|S|2|601|7|RESULTADO EXERC EM ANDAMENTO|
|I050|01012013|04|A|3|8255|601|RESULTADO EXERC EM ANDAMENTO|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|2|312551|7|Tributos pagos|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|2|312566|7|Outras despesas a identificar|
|I051|10||2.07.07.02.00|
|I050|01012013|04|A|2|312585|7|SALDOS DE BALANÇO 2008|
|I051|10||2.07.07.02.00|
|I150|01012013|31032013|
|I155|87||743732,16|D|11912244,58|12636089,65|19887,09|D|
|I155|91||115132,18|D|593536,94|698714,41|9954,71|D|
|I155|104||88433,22|D|710312,23|792665,01|6080,44|D|
|I155|119||125353,94|D|6215946,38|6325549,25|15751,07|D|
|I155|138||141820,17|D|894122,63|1018710,69|17232,11|D|
|I155|139||318938,25|D|2725124,49|3029015,84|15046,90|D|
|I155|271||209891,64|D|933516,04|863153,89|280253,79|D|
|I155|273||14670,67|D|412772,69|396849,53|30593,83|D|
|I155|302||119993,19|D|161637,79|257953,94|23677,04|D|
|I155|303||625760,41|D|1839592,98|1966740,43|498612,96|D|
|I155|304||36862,84|D|1015906,58|1044694,47|8074,95|D|
|I155|306||6842693,15|D|11066795,10|12502059,64|5407428,61|D|
|I155|335||2486,29|D|248884,40|250897,40|473,29|D|
|I155|355||0,00|C|213974,26|0,00|213974,26|D|
|I155|439||0,00|C|172,04|172,04|0,00|C|
|I155|443||244,61|D|75,80|75,80|244,61|D|
|I155|458||2046,00|D|0,00|0,00|2046,00|D|
|I155|462||0,00|C|90,96|90,96|0,00|C|
|I155|509||77119,78|D|303176,57|279101,61|101194,74|D|
|I155|617||2099,11|D|0,00|0,00|2099,11|D|
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|I155|706||321302,47|D|773915,05|656589,12|438628,40|D|
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|I155|754||245866,49|D|5601,47|2304,69|249163,27|D|
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|I155|758||364508,91|D|1077480,69|877023,63|564965,97|D|
|I155|760||332668,81|D|991312,96|828290,57|495691,20|D|
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|I155|1018||204568,13|D|0,00|201079,00|3489,13|D|
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|I155|1041||1220,00|D|0,00|0,00|1220,00|D|
|I155|1043||1483,61|D|0,00|0,00|1483,61|D|
|I155|1056||193938,74|D|0,00|0,00|193938,74|D|
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|I155|1080||96518,40|D|0,00|0,00|96518,40|D|
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|I155|1096||390130,90|D|0,00|0,00|390130,90|D|
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|I155|1111||24899,60|D|0,00|0,00|24899,60|D|
|I155|1130||105571,81|C|112825,08|0,00|7253,27|D|
|I155|1145||139216,52|C|1638,45|8831,55|146409,62|C|
|I155|1150||175034,36|C|23,30|8458,95|183470,01|C|
|I155|1164||53808,18|C|0,00|111605,87|165414,05|C|
|I155|1183||1288833,28|C|1111376,50|0,00|177456,78|C|
|I155|1200||2003,93|C|0,00|0,00|2003,93|C|
|I155|1470||57542,77|C|1361889,16|1363456,66|59110,27|C|
|I155|1484||50845,36|C|143031,51|124512,81|32326,66|C|
|I155|1499||11754,49|C|8500,72|104436,81|107690,58|C|
|I155|1501||375021,06|C|259389,74|139749,29|255380,61|C|
|I155|1516||2680,33|C|84440,60|84237,42|2477,15|C|
|I155|1520||148899,70|C|495420,59|476580,43|130059,54|C|
|I155|1535||2261,93|C|1441,33|11012,70|11833,30|C|
|I155|1588||2874,17|C|1664,32|8352,87|9562,72|C|
|I155|1592||0,00|C|7253,95|27809,60|20555,65|C|
|I155|1605||70844,30|C|13672,83|11137,25|68308,72|C|
|I155|1610||242534,90|C|46292,59|37079,50|233321,81|C|
|I155|1624||0,00|C|4662,81|4662,81|0,00|C|
|I155|1662||656893,12|C|196893,46|197533,61|657533,27|C|
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|I155|1681||0,00|C|248511,41|248511,41|0,00|C|
|I155|1709||268,34|C|472,80|835,39|630,93|C|
|I155|1713||54742,58|C|6260,25|16319,63|64801,96|C|
|I155|1728||142893,21|C|142984,17|38244,33|38153,37|C|
|I155|1801||1317,50|C|3812,39|5754,38|3259,49|C|
|I155|1805||23516,44|C|43857,68|20341,24|0,00|C|
|I155|1806||20902,89|C|32871,69|18988,32|7019,52|C|
|I155|1807||969,74|C|3517,98|3106,19|557,95|C|
|I155|1906||204365,88|C|978620,37|1061733,09|287478,60|C|
|I155|1910||85919,95|C|0,00|2111,38|88031,33|C|
|I155|1925||7533,70|C|0,00|0,00|7533,70|C|
|I155|1982||1438,02|C|0,00|0,00|1438,02|C|
|I155|2042||10754,04|C|10201,90|3465,00|4017,14|C|
|I155|2098||627,56|C|197874,87|197247,31|0,00|C|
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|I155|7152||199160,70|D|339138,63|297147,83|241151,50|D|
|I155|7200||17763,53|D|2111,38|0,00|19874,91|D|
|I155|310721||31746,87|C|0,00|0,00|31746,87|C|
|I155|310753||2800,00|D|150,00|0,00|2950,00|D|
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|I155|310946||2002,71|C|4409,77|4358,24|1951,18|C|
|I155|310971||150463,75|C|693986,42|1062963,24|519440,57|C|
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|I155|311173||2006,64|C|35222,05|91937,08|58721,67|C|
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|I155|311258||9978,29|C|17369,24|32698,98|25308,03|C|
|I155|311281||271445,64|C|479990,60|519857,16|311312,20|C|
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|I155|311703||23541,69|C|76504,39|70036,12|17073,42|C|
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|I250|1111||24899,60|D|947175/65||Saldos de Balanço 2012||
|I250|313075||3456,00|D|947175/66||Saldos de Balanço 2012||
|I250|313081||417596,54|D|947175/67||Saldos de Balanço 2012||
|I250|1018||204568,13|D|947175/68||Saldos de Balanço 2012||
|I250|315748||44264,98|D|947175/69||Saldos de Balanço 2012||
|I250|315761||5950,00|D|947175/70||Saldos de Balanço 2012||
|I250|314595||574188,20|D|947175/71||Saldos de Balanço 2012||
|I250|314932||237005,79|D|947175/72||Saldos de Balanço 2012||
|I250|315193||43486,77|D|947175/73||Saldos de Balanço 2012||
|I250|315297||404168,10|D|947175/74||Saldos de Balanço 2012||
|I250|315367||370705,22|D|947175/75||Saldos de Balanço 2012||
|I250|315848||87468,56|D|947175/76||Saldos de Balanço 2012||
|I250|1022||348097,40|D|947175/77||Saldos de Balanço 2012||
|I250|315769||1150,00|D|947175/78||Saldos de Balanço 2012||
|I250|315795||9462,00|D|947175/79||Saldos de Balanço 2012||
|I250|315799||2999,79|D|947175/80||Saldos de Balanço 2012||
|I250|315801||6935,99|D|947175/81||Saldos de Balanço 2012||
|I250|315837||11760,00|D|947175/82||Saldos de Balanço 2012||
|I250|315839||8305,00|D|947175/83||Saldos de Balanço 2012||
|I250|315843||1040,00|D|947175/84||Saldos de Balanço 2012||
|I250|315852||3099,14|D|947175/85||Saldos de Balanço 2012||
|I250|315866||736,00|D|947175/86||Saldos de Balanço 2012||
|I250|315753||302449,32|D|947175/87||Saldos de Balanço 2012||
|I250|315776||27985,00|D|947175/88||Saldos de Balanço 2012||
|I250|315777||990,00|D|947175/89||Saldos de Balanço 2012||
|I250|315778||882,00|D|947175/90||Saldos de Balanço 2012||
|I250|315779||899,00|D|947175/91||Saldos de Balanço 2012||
|I250|315781||25020,00|D|947175/92||Saldos de Balanço 2012||
|I250|315791||18360,00|D|947175/93||Saldos de Balanço 2012||
|I250|315804||414562,90|D|947175/94||Saldos de Balanço 2012||
|I250|315811||980,00|D|947175/95||Saldos de Balanço 2012||
|I250|315807||319374,25|D|947175/96||Saldos de Balanço 2012||
|I250|315809||6935,99|D|947175/97||Saldos de Balanço 2012||
|I250|315820||699,00|D|947175/98||Saldos de Balanço 2012||
|I250|315822||3098,00|D|947175/99||Saldos de Balanço 2012||
|I250|315831||598,00|D|947175/100||Saldos de Balanço 2012||
|I250|962||13872,80|D|947175/101||Saldos de Balanço 2012||
|I250|963||56863,56|D|947175/102||Saldos de Balanço 2012||
|I250|964||299170,00|D|947175/103||Saldos de Balanço 2012||
|I250|965||157910,00|D|947175/104||Saldos de Balanço 2012||
|I250|966||361301,81|D|947175/105||Saldos de Balanço 2012||
|I250|310768||5866,07|D|947175/106||Saldos de Balanço 2012||
|I250|313126||920,00|D|947175/107||Saldos de Balanço 2012||
|I250|314203||217644,00|D|947175/108||Saldos de Balanço 2012||
|I250|314237||310590,00|D|947175/109||Saldos de Balanço 2012||
|I250|315032||61600,00|D|947175/110||Saldos de Balanço 2012||
|I250|315583||98000,00|D|947175/111||Saldos de Balanço 2012||
|I250|315754||300000,00|D|947175/112||Saldos de Balanço 2012||
|I250|2237||3142094,59|D|947175/113||Saldos de Balanço 2012||
|I250|315704||75573,60|D|947175/114||Saldos de Balanço 2012||
|I250|312570||5545,05|C|947175/115||Saldos de Balanço 2012||
|I250|1130||105571,81|C|947175/116||Saldos de Balanço 2012||
|I250|1145||139216,52|C|947175/117||Saldos de Balanço 2012||
|I250|1150||175034,36|C|947175/118||Saldos de Balanço 2012||
|I250|1164||53808,18|C|947175/119||Saldos de Balanço 2012||
|I250|1183||1288833,28|C|947175/120||Saldos de Balanço 2012||
|I250|1200||2003,93|C|947175/121||Saldos de Balanço 2012||
|I250|313094||106757,39|C|947175/122||Saldos de Balanço 2012||
|I250|313107||11423,32|C|947175/123||Saldos de Balanço 2012||
|I250|313111||30,66|C|947175/124||Saldos de Balanço 2012||
|I250|315047||101686,07|C|947175/125||Saldos de Balanço 2012||
|I250|315206||312500,00|C|947175/126||Saldos de Balanço 2012||
|I250|315437||241379,50|C|947175/127||Saldos de Balanço 2012||
|I250|315545||300000,07|C|947175/128||Saldos de Balanço 2012||
|I250|315600||672607,68|C|947175/129||Saldos de Balanço 2012||
|I250|315808||575602,00|C|947175/130||Saldos de Balanço 2012||
|I250|315876||583333,31|C|947175/131||Saldos de Balanço 2012||
|I250|310971||150463,75|C|947175/132||Saldos de Balanço 2012||
|I250|310984||10840,00|C|947175/133||Saldos de Balanço 2012||
|I250|310999||13610,97|C|947175/134||Saldos de Balanço 2012||
|I250|311031||54311,64|C|947175/135||Saldos de Balanço 2012||
|I250|311065||136024,78|C|947175/136||Saldos de Balanço 2012||
|I250|311099||38217,06|C|947175/137||Saldos de Balanço 2012||
|I250|311101||110024,73|C|947175/138||Saldos de Balanço 2012||
|I250|311135||110400,00|C|947175/139||Saldos de Balanço 2012||
|I250|311141||73881,27|C|947175/140||Saldos de Balanço 2012||
|I250|311173||2006,64|C|947175/141||Saldos de Balanço 2012||
|I250|311188||887931,77|C|947175/142||Saldos de Balanço 2012||
|I250|311205||100473,51|C|947175/143||Saldos de Balanço 2012||
|I250|311239||2066,10|C|947175/144||Saldos de Balanço 2012||
|I250|311243||36987,18|C|947175/145||Saldos de Balanço 2012||
|I250|311258||9978,29|C|947175/146||Saldos de Balanço 2012||
|I250|311281||271445,64|C|947175/147||Saldos de Balanço 2012||
|I250|311309||968468,82|C|947175/148||Saldos de Balanço 2012||
|I250|311347||140390,36|C|947175/149||Saldos de Balanço 2012||
|I250|311597||72997,00|C|947175/150||Saldos de Balanço 2012||
|I250|311614||51239,32|C|947175/151||Saldos de Balanço 2012||
|I250|311633||64860,20|C|947175/152||Saldos de Balanço 2012||
|I250|311648||3085,36|C|947175/153||Saldos de Balanço 2012||
|I250|311671||32664,29|C|947175/154||Saldos de Balanço 2012||
|I250|311690||262404,03|C|947175/155||Saldos de Balanço 2012||
|I250|311703||23541,69|C|947175/156||Saldos de Balanço 2012||
|I250|311718||12000,00|C|947175/157||Saldos de Balanço 2012||
|I250|311722||26559,68|C|947175/158||Saldos de Balanço 2012||
|I250|311737||1431,50|C|947175/159||Saldos de Balanço 2012||
|I250|311756||33850,80|C|947175/160||Saldos de Balanço 2012||
|I250|311775||248597,73|C|947175/161||Saldos de Balanço 2012||
|I250|311794||2850,00|C|947175/162||Saldos de Balanço 2012||
|I250|311826||16233,12|C|947175/163||Saldos de Balanço 2012||
|I250|311851||158193,53|C|947175/164||Saldos de Balanço 2012||
|I250|311921||206979,70|C|947175/165||Saldos de Balanço 2012||
|I250|311968||11809,95|C|947175/166||Saldos de Balanço 2012||
|I250|311972||44866,25|C|947175/167||Saldos de Balanço 2012||
|I250|312000||38999,89|C|947175/168||Saldos de Balanço 2012||
|I250|312072||23625,05|C|947175/169||Saldos de Balanço 2012||
|I250|312138||745056,79|C|947175/170||Saldos de Balanço 2012||
|I250|312373||74373,38|C|947175/171||Saldos de Balanço 2012||
|I250|312496||17829,55|C|947175/172||Saldos de Balanço 2012||
|I250|313465||2999,40|C|947175/173||Saldos de Balanço 2012||
|I250|313611||767,09|C|947175/174||Saldos de Balanço 2012||
|I250|313713||11718,70|C|947175/175||Saldos de Balanço 2012||
|I250|313836||86570,02|C|947175/176||Saldos de Balanço 2012||
|I250|313874||468688,21|C|947175/177||Saldos de Balanço 2012||
|I250|314031||7935,32|C|947175/178||Saldos de Balanço 2012||
|I250|314101||66399,05|C|947175/179||Saldos de Balanço 2012||
|I250|314788||68820,12|C|947175/180||Saldos de Balanço 2012||
|I250|314985||8139,48|C|947175/181||Saldos de Balanço 2012||
|I250|314991||2317,70|C|947175/182||Saldos de Balanço 2012||
|I250|315102||10143,11|C|947175/183||Saldos de Balanço 2012||
|I250|315117||4300,00|C|947175/184||Saldos de Balanço 2012||
|I250|315140||550,00|C|947175/185||Saldos de Balanço 2012||
|I250|315348||154393,49|C|947175/186||Saldos de Balanço 2012||
|I250|315719||31102,07|C|947175/187||Saldos de Balanço 2012||
|I250|315738||21523,05|C|947175/188||Saldos de Balanço 2012||
|I250|315741||154838,33|C|947175/189||Saldos de Balanço 2012||
|I250|315765||6604,94|C|947175/190||Saldos de Balanço 2012||
|I250|315783||9398,23|C|947175/191||Saldos de Balanço 2012||
|I250|315813||575,00|C|947175/192||Saldos de Balanço 2012||
|I250|315816||33775,03|C|947175/193||Saldos de Balanço 2012||
|I250|315818||39325,56|C|947175/194||Saldos de Balanço 2012||
|I250|315826||17534,40|C|947175/195||Saldos de Balanço 2012||
|I250|315828||23823,40|C|947175/196||Saldos de Balanço 2012||
|I250|315835||22411,11|C|947175/197||Saldos de Balanço 2012||
|I250|315836||2335,29|C|947175/198||Saldos de Balanço 2012||
|I250|315813||538,91|C|947175/199||Saldos de Balanço 2012||
|I250|315849||2526,12|C|947175/200||Saldos de Balanço 2012||
|I250|315868||23596,88|C|947175/201||Saldos de Balanço 2012||
|I250|315870||977,40|C|947175/202||Saldos de Balanço 2012||
|I250|315873||8177,75|C|947175/203||Saldos de Balanço 2012||
|I250|315874||16178,52|C|947175/204||Saldos de Balanço 2012||
|I250|315878||9425,20|C|947175/205||Saldos de Balanço 2012||
|I250|315879||83959,46|C|947175/206||Saldos de Balanço 2012||
|I250|315880||1000,00|C|947175/207||Saldos de Balanço 2012||
|I250|1662||656893,12|C|947175/208||Saldos de Balanço 2012||
|I250|1709||268,34|C|947175/209||Saldos de Balanço 2012||
|I250|1713||54742,58|C|947175/210||Saldos de Balanço 2012||
|I250|1728||142893,21|C|947175/211||Saldos de Balanço 2012||
|I250|1484||50845,36|C|947175/212||Saldos de Balanço 2012||
|I250|1520||148899,70|C|947175/213||Saldos de Balanço 2012||
|I250|1535||2261,93|C|947175/214||Saldos de Balanço 2012||
|I250|1588||2874,17|C|947175/215||Saldos de Balanço 2012||
|I250|1605||70844,30|C|947175/216||Saldos de Balanço 2012||
|I250|1610||242534,90|C|947175/217||Saldos de Balanço 2012||
|I250|1470||57542,77|C|947175/218||Saldos de Balanço 2012||
|I250|1499||11754,49|C|947175/219||Saldos de Balanço 2012||
|I250|1501||375021,06|C|947175/220||Saldos de Balanço 2012||
|I250|1516||2680,33|C|947175/221||Saldos de Balanço 2012||
|I250|310946||2002,71|C|947175/222||Saldos de Balanço 2012||
|I250|1801||1317,50|C|947175/223||Saldos de Balanço 2012||
|I250|1805||23516,44|C|947175/224||Saldos de Balanço 2012||
|I250|1806||20902,89|C|947175/225||Saldos de Balanço 2012||
|I250|1807||969,74|C|947175/226||Saldos de Balanço 2012||
|I250|311582||3041,33|C|947175/227||Saldos de Balanço 2012||
|I250|1906||204365,88|C|947175/228||Saldos de Balanço 2012||
|I250|1982||1438,02|C|947175/229||Saldos de Balanço 2012||
|I250|310721||31746,87|C|947175/230||Saldos de Balanço 2012||
|I250|315579||64739,30|C|947175/231||Saldos de Balanço 2012||
|I250|315841||1448227,55|C|947175/232||Saldos de Balanço 2012||
|I250|1910||85919,95|C|947175/233||Saldos de Balanço 2012||
|I250|1925||7533,70|C|947175/234||Saldos de Balanço 2012||
|I250|2042||10754,04|C|947175/235||Saldos de Balanço 2012||
|I250|2098||627,56|C|947175/236||Saldos de Balanço 2012||
|I250|5521||17053,81|C|947175/237||Saldos de Balanço 2012||
|I250|314896||24007,49|C|947175/238||Saldos de Balanço 2012||
|I250|315812||716130,00|C|947175/239||Saldos de Balanço 2012||
|I250|315877||1916666,69|C|947175/240||Saldos de Balanço 2012||
|I250|313997||226951,74|C|947175/241||Saldos de Balanço 2012||
|I250|315386||150157,17|C|947175/242||Saldos de Balanço 2012||
|I250|2152||40000,00|C|947175/243||Saldos de Balanço 2012||
|I250|2218||749290,98|C|947175/244||Saldos de Balanço 2012||
|I250|2256||1423830,57|C|947175/245||Saldos de Balanço 2012||
|I250|313554||1249595,94|C|947175/246||Saldos de Balanço 2012||
|I250|313906||2303707,89|C|947175/247||Saldos de Balanço 2012||
|I250|314909||2643655,13|C|947175/248||Saldos de Balanço 2012||
|I250|315691||2168231,45|C|947175/249||Saldos de Balanço 2012||
|I250|315784||1717771,36|C|947175/250||Saldos de Balanço 2012||
|I250|315890||2457243,01|C|947175/251||Saldos de Balanço 2012||
|I350|31032013|
|I355|7328||355116,88|D|
|I355|7372||177847,09|D|
|I355|7421||11682,02|D|
|I355|7458||104436,81|D|
|I355|7460||37495,63|D|
|I355|7473||10529,08|D|
|I355|7486||180999,62|D|
|I355|7499||128665,78|D|
|I355|7506||351657,88|D|
|I355|7519||139173,55|D|
|I355|7521||9303,77|D|
|I355|7534||468,77|D|
|I355|7547||848045,51|D|
|I355|7551||79869,27|D|
|I355|7575||668,80|D|
|I355|7590||1935,55|D|
|I355|7608||5511,89|D|
|I355|7610||1703,00|D|
|I355|7623||153150,82|D|
|I355|7649||1403,66|D|
|I355|7664||8321,38|D|
|I355|7681||299679,83|D|
|I355|7692||2518,96|D|
|I355|7725||61300,20|D|
|I355|7738||27190,33|D|
|I355|7740||71,45|D|
|I355|7766||1611,80|D|
|I355|7781||9388,43|D|
|I355|7794||740,99|D|
|I355|7801||2469,90|D|
|I355|7827||119,80|D|
|I355|7831||46032,83|D|
|I355|7842||4981,74|D|
|I355|7870||9993,03|D|
|I355|7883||26587,72|D|
|I355|7903||11350,02|D|
|I355|7916||87245,12|D|
|I355|7931||3294,30|D|
|I355|7944||148082,73|D|
|I355|7957||26270,62|D|
|I355|7961||3705,03|D|
|I355|7985||78428,08|D|
|I355|8010||4990,80|D|
|I355|8023||135608,20|D|
|I355|8036||24954,00|D|
|I355|8051||276,18|D|
|I355|8064||11363,39|D|
|I355|8077||177591,45|D|
|I355|8081||62,24|D|
|I355|8092||4715,56|D|
|I355|8112||1546,34|C|
|I355|310132||18305144,36|C|
|I355|310191||1400,00|C|
|I355|310261||1144658,56|D|
|I355|310310||197533,61|D|
|I355|310331||70,00|D|
|I355|310359||248511,41|D|
|I355|310378||577815,44|D|
|I355|310429||37152,06|C|
|I355|310452||12085726,53|D|
|I355|310503||1162612,07|D|
|I355|310522||36641,81|D|
|I355|310541||42097,50|D|
|I355|310772||387,34|C|
|I355|310787||8609,89|D|
|I355|310791||5767,00|D|
|I355|310805||17447,00|D|
|I355|310931||47326,66|D|
|I355|311385||64632,80|C|
|I355|311402||5523,16|D|
|I355|311436||1045,62|C|
|I355|311563||162086,84|D|
|I355|312157||2554,33|D|
|I355|312161||148,15|D|
|I355|312176||8818,20|D|
|I355|312330||938,13|D|
|I355|312481||8553,83|D|
|I355|312661||15313,05|D|
|I355|312710||71107,07|D|
|I355|313677||303127,29|C|
|I355|313696||1396222,66|C|
|I355|313732||4669,40|D|
|I355|314078||2656,96|D|
|I355|314148||2002,87|D|
|I355|314741||162988,45|D|
|I355|314769||13476,09|D|
|I355|315864||89440,64|D|
|I350|30062013|
|I355|7328||720874,52|D|
|I355|7369||1117,38|D|
|I355|7372||428445,28|D|
|I355|7421||21272,80|D|
|I355|7458||211466,56|D|
|I355|7460||77383,71|D|
|I355|7473||20660,84|D|
|I355|7486||402058,45|D|
|I355|7499||264002,78|D|
|I355|7506||554015,28|D|
|I355|7519||281880,02|D|
|I355|7521||18179,08|D|
|I355|7534||1626,44|D|
|I355|7547||1788289,96|D|
|I355|7551||159531,08|D|
|I355|7575||1119,66|D|
|I355|7590||4672,15|D|
|I355|7608||9140,26|D|
|I355|7610||6272,97|D|
|I355|7623||320077,86|D|
|I355|7636||188,70|D|
|I355|7649||3125,17|D|
|I355|7664||15624,38|D|
|I355|7681||564299,46|D|
|I355|7692||2518,96|D|
|I355|7725||125852,94|D|
|I355|7738||64503,16|D|
|I355|7740||3279,90|D|
|I355|7766||1611,80|D|
|I355|7781||12745,93|D|
|I355|7794||740,99|D|
|I355|7801||7289,40|D|
|I355|7827||175,60|D|
|I355|7831||127224,49|D|
|I355|7842||15836,67|D|
|I355|7870||23229,16|D|
|I355|7883||43702,56|D|
|I355|7903||11350,02|D|
|I355|7916||173650,71|D|
|I355|7931||5490,50|D|
|I355|7944||185998,62|D|
|I355|7957||51066,35|D|
|I355|7961||5219,70|D|
|I355|7985||109288,99|D|
|I355|7998||8446,10|D|
|I355|8010||4990,80|D|
|I355|8023||303497,64|D|
|I355|8036||49908,00|D|
|I355|8051||2012,15|D|
|I355|8064||22276,16|D|
|I355|8077||293747,53|D|
|I355|8081||188,78|D|
|I355|8092||112913,14|D|
|I355|8112||3761,24|C|
|I355|310132||39069691,55|C|
|I355|310191||8740,00|C|
|I355|310261||2396510,78|D|
|I355|310310||419295,43|D|
|I355|310331||437,00|D|
|I355|310359||520295,12|D|
|I355|310378||1211400,03|D|
|I355|310429||52731,28|C|
|I355|310452||26137539,21|D|
|I355|310503||2150224,17|D|
|I355|310522||65559,47|D|
|I355|310541||78883,50|D|
|I355|310772||885,62|C|
|I355|310787||9211,78|D|
|I355|310791||11932,00|D|
|I355|310805||62568,60|D|
|I355|310931||105020,95|D|
|I355|311385||159443,54|C|
|I355|311402||24125,56|D|
|I355|311436||1016,46|C|
|I355|311563||410613,82|D|
|I355|312157||4601,44|D|
|I355|312161||668,38|D|
|I355|312176||20715,47|D|
|I355|312330||1618,18|D|
|I355|312481||17602,50|D|
|I355|312655||8197,42|D|
|I355|312661||16248,95|D|
|I355|312710||87551,17|D|
|I355|313677||538673,94|C|
|I355|313696||2481164,85|C|
|I355|313732||39044,22|D|
|I355|314078||5481,57|D|
|I355|314148||3227,94|D|
|I355|314741||263274,27|D|
|I355|314769||44456,36|D|
|I355|315864||96896,64|D|
|I355|315936||136316,00|D|
|I350|30092013|
|I355|7328||1112280,99|D|
|I355|7369||2833,42|D|
|I355|7372||623926,16|D|
|I355|7421||35465,89|D|
|I355|7458||318659,33|D|
|I355|7460||112701,33|D|
|I355|7473||20670,97|D|
|I355|7486||636107,70|D|
|I355|7499||399758,73|D|
|I355|7506||967546,60|D|
|I355|7519||424803,68|D|
|I355|7521||21839,58|D|
|I355|7534||1935,46|D|
|I355|7547||2715315,31|D|
|I355|7551||236271,70|D|
|I355|7575||1695,55|D|
|I355|7590||8274,59|D|
|I355|7608||18035,27|D|
|I355|7610||11423,55|D|
|I355|7623||490335,48|D|
|I355|7636||1136,40|D|
|I355|7649||4960,35|D|
|I355|7664||22149,38|D|
|I355|7681||849429,27|D|
|I355|7692||15463,28|D|
|I355|7725||187181,56|D|
|I355|7738||90959,97|D|
|I355|7740||3895,48|D|
|I355|7766||1611,80|D|
|I355|7781||15730,45|D|
|I355|7794||740,99|D|
|I355|7801||12108,90|D|
|I355|7827||698,35|D|
|I355|7831||150600,53|D|
|I355|7842||33536,17|D|
|I355|7870||37931,45|D|
|I355|7883||59966,19|D|
|I355|7903||11350,02|D|
|I355|7916||233395,94|D|
|I355|7931||8784,80|D|
|I355|7944||238116,44|D|
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|I355|7985||136532,45|D|
|I355|7998||12377,20|D|
|I355|8010||9981,60|D|
|I355|8023||444131,70|D|
|I355|8036||74862,00|D|
|I355|8051||2822,30|D|
|I355|8064||34183,59|D|
|I355|8077||380951,65|D|
|I355|8081||392,76|D|
|I355|8092||119426,69|D|
|I355|8112||11733,70|C|
|I355|310132||60847469,49|C|
|I355|310191||12010,00|C|
|I355|310261||3712447,86|D|
|I355|310310||653585,15|D|
|I355|310331||600,50|D|
|I355|310359||805991,98|D|
|I355|310378||1842566,86|D|
|I355|310429||89122,58|C|
|I355|310452||41329504,00|D|
|I355|310503||3172115,61|D|
|I355|310522||86258,10|D|
|I355|310541||123795,50|D|
|I355|310772||2526,36|C|
|I355|310787||9905,77|D|
|I355|310791||21416,80|D|
|I355|310805||94265,60|D|
|I355|310931||161409,79|D|
|I355|311385||337431,21|C|
|I355|311402||98911,72|D|
|I355|311436||804,13|C|
|I355|311563||670691,59|D|
|I355|312157||8967,26|D|
|I355|312161||948,37|D|
|I355|312176||73794,59|D|
|I355|312212||61000,00|C|
|I355|312330||1698,87|D|
|I355|312481||28252,35|D|
|I355|312655||8197,42|D|
|I355|312661||27261,71|D|
|I355|312710||88833,17|D|
|I355|313677||862184,92|C|
|I355|313696||3971276,03|C|
|I355|313732||65027,20|D|
|I355|314078||13717,10|D|
|I355|314148||3227,94|D|
|I355|314741||370744,13|D|
|I355|314769||146969,61|D|
|I355|315864||145413,64|D|
|I355|315936||136316,00|D|
|I350|31122013|
|I355|7328||1511542,98|D|
|I355|7369||2833,42|D|
|I355|7372||833317,79|D|
|I355|7421||41201,47|D|
|I355|7458||426757,76|D|
|I355|7460||149043,61|D|
|I355|7473||24062,62|D|
|I355|7486||874036,27|D|
|I355|7499||530788,20|D|
|I355|7506||1192759,36|D|
|I355|7519||579535,86|D|
|I355|7521||28240,70|D|
|I355|7534||3268,55|D|
|I355|7547||3725433,30|D|
|I355|7551||304306,13|D|
|I355|7575||2812,98|D|
|I355|7590||10630,87|D|
|I355|7608||24037,43|D|
|I355|7610||16206,80|D|
|I355|7623||655904,07|D|
|I355|7636||3335,71|D|
|I355|7649||6687,65|D|
|I355|7664||31586,67|D|
|I355|7677||385,00|D|
|I355|7681||1129895,31|D|
|I355|7692||15463,28|D|
|I355|7725||243397,93|D|
|I355|7738||111151,67|D|
|I355|7740||4905,48|D|
|I355|7766||1611,80|D|
|I355|7781||17529,39|D|
|I355|7794||740,99|D|
|I355|7801||16928,43|D|
|I355|7827||810,35|D|
|I355|7831||180240,97|D|
|I355|7842||96356,58|D|
|I355|7870||50517,27|D|
|I355|7883||86202,64|D|
|I355|7903||11350,02|D|
|I355|7916||287975,00|D|
|I355|7931||10981,00|D|
|I355|7944||281335,00|D|
|I355|7957||102809,69|D|
|I355|7961||6746,44|D|
|I355|7985||189413,99|D|
|I355|7998||12495,15|D|
|I355|8010||11645,20|D|
|I355|8023||585708,96|D|
|I355|8036||99816,00|D|
|I355|8051||4732,16|D|
|I355|8064||47827,11|D|
|I355|8077||465360,97|D|
|I355|8081||10846,13|D|
|I355|8092||123686,89|D|
|I355|8112||12929,59|C|
|I355|310132||82594095,82|C|
|I355|310191||20535,73|C|
|I355|310261||5071450,33|D|
|I355|310310||1002971,58|D|
|I355|310331||1026,78|D|
|I355|310359||1101038,57|D|
|I355|310378||2461675,32|D|
|I355|310429||124775,62|C|
|I355|310452||56126097,15|D|
|I355|310503||4244759,22|D|
|I355|310522||112951,16|D|
|I355|310541||169923,63|D|
|I355|310772||3361,06|C|
|I355|310787||11827,02|D|
|I355|310791||31839,55|D|
|I355|310805||140832,70|D|
|I355|310842||3110,35|D|
|I355|310931||224703,81|D|
|I355|311385||477511,29|C|
|I355|311402||102688,78|D|
|I355|311436||446,69|C|
|I355|311563||932642,44|D|
|I355|312157||14091,26|D|
|I355|312161||1175,32|D|
|I355|312176||82417,77|D|
|I355|312212||61000,00|C|
|I355|312330||2155,69|D|
|I355|312481||39633,14|D|
|I355|312655||8197,42|D|
|I355|312661||29153,92|D|
|I355|312710||89317,17|D|
|I355|313677||1097125,66|C|
|I355|313696||5053427,35|C|
|I355|313732||75450,86|D|
|I355|314078||16766,33|D|
|I355|314148||3227,94|D|
|I355|314741||595108,38|D|
|I355|314769||266908,80|D|
|I355|315864||225984,14|D|
|I355|315936||277296,39|D|
|I990|2155|
|J001|0|
|J930|JOSÉ CARLOS SPADOTTO|36208787068|Administrador|205||
|J930|RAQUEL FARIA SALES|00585019088|Contabilista|900|076721/0-0 - RS|
|J990|4|
|M001|0|
|M020|10|0|||||T|1||1111|
|M025|87||1.01.01.02.00|743732,16|D|743732,16|D|
|M025|91||1.01.01.02.00|115132,18|D|115132,18|D|
|M025|104||1.01.01.02.00|88433,22|D|88433,22|D|
|M025|119||1.01.01.02.00|125353,94|D|125353,94|D|
|M025|138||1.01.01.02.00|141820,17|D|141820,17|D|
|M025|139||1.01.01.02.00|318938,25|D|318938,25|D|
|M025|271||1.01.05.02.00|209891,64|D|209891,64|D|
|M025|273||1.01.05.02.00|14670,67|D|14670,67|D|
|M025|302||1.01.05.02.00|119993,19|D|119993,19|D|
|M025|303||1.01.05.02.00|625760,41|D|625760,41|D|
|M025|304||1.01.05.02.00|36862,84|D|36862,84|D|
|M025|306||1.01.05.02.00|6842693,15|D|6842693,15|D|
|M025|335||1.01.05.07.00|2486,29|D|2486,29|D|
|M025|443||1.01.05.05.04|244,61|D|244,61|D|
|M025|458||1.01.05.05.90|2046,00|D|2046,00|D|
|M025|509||1.01.05.12.01|77119,78|D|77119,78|D|
|M025|617||1.01.05.07.00|2099,11|D|2099,11|D|
|M025|636||1.01.05.07.00|6234,70|D|6234,70|D|
|M025|674||1.01.03.01.01|949000,30|D|949000,30|D|
|M025|689||1.01.03.01.01|488231,62|D|488231,62|D|
|M025|693||1.01.03.01.01|427660,38|D|427660,38|D|
|M025|706||1.01.03.01.01|321302,47|D|321302,47|D|
|M025|707||1.01.03.01.01|436499,63|D|436499,63|D|
|M025|709||1.01.03.01.01|1287520,00|D|1287520,00|D|
|M025|749||1.01.03.01.01|323939,76|D|323939,76|D|
|M025|750||1.01.03.01.01|453430,36|D|453430,36|D|
|M025|751||1.01.03.01.01|312062,48|D|312062,48|D|
|M025|752||1.01.03.01.01|489834,78|D|489834,78|D|
|M025|753||1.01.03.01.01|372324,16|D|372324,16|D|
|M025|754||1.01.03.01.01|245866,49|D|245866,49|D|
|M025|755||1.01.03.01.01|359119,11|D|359119,11|D|
|M025|756||1.01.03.01.01|419780,51|D|419780,51|D|
|M025|757||1.01.03.01.01|474773,69|D|474773,69|D|
|M025|758||1.01.03.01.01|364508,91|D|364508,91|D|
|M025|760||1.01.03.01.01|332668,81|D|332668,81|D|
|M025|961||1.07.01.03.00|14800,88|D|14800,88|D|
|M025|962||1.07.05.03.00|13872,80|D|13872,80|D|
|M025|963||1.07.05.15.00|56863,56|D|56863,56|D|
|M025|964||1.07.05.15.00|299170,00|D|299170,00|D|
|M025|965||1.07.05.15.00|157910,00|D|157910,00|D|
|M025|966||1.07.05.15.00|361301,81|D|361301,81|D|
|M025|1018||1.07.04.04.00|204568,13|D|204568,13|D|
|M025|1022||1.07.04.03.00|348097,40|D|348097,40|D|
|M025|1041||1.07.04.09.00|1220,00|D|1220,00|D|
|M025|1043||1.07.04.05.00|1483,61|D|1483,61|D|
|M025|1056||1.07.04.09.00|193938,74|D|193938,74|D|
|M025|1060||1.07.04.05.00|214332,37|D|214332,37|D|
|M025|1080||1.07.04.05.00|96518,40|D|96518,40|D|
|M025|1094||1.07.04.05.00|178818,31|D|178818,31|D|
|M025|1096||1.07.04.05.00|390130,90|D|390130,90|D|
|M025|1107||1.07.04.05.00|522059,34|D|522059,34|D|
|M025|1111||1.07.04.03.00|24899,60|D|24899,60|D|
|M025|1130||1.07.04.12.00|105571,81|C|105571,81|C|
|M025|1145||1.07.04.12.00|139216,52|C|139216,52|C|
|M025|1150||1.07.04.12.00|175034,36|C|175034,36|C|
|M025|1164||1.07.04.12.00|53808,18|C|53808,18|C|
|M025|1183||1.07.04.12.00|1288833,28|C|1288833,28|C|
|M025|1200||1.07.04.12.00|2003,93|C|2003,93|C|
|M025|1470||2.01.01.07.00|57542,77|C|57542,77|C|
|M025|1484||2.01.01.04.00|50845,36|C|50845,36|C|
|M025|1499||2.01.01.07.00|11754,49|C|11754,49|C|
|M025|1501||2.01.01.07.00|375021,06|C|375021,06|C|
|M025|1516||2.01.01.07.00|2680,33|C|2680,33|C|
|M025|1520||2.01.01.06.00|148899,70|C|148899,70|C|
|M025|1535||2.01.01.06.90|2261,93|C|2261,93|C|
|M025|1588||2.01.01.06.90|2874,17|C|2874,17|C|
|M025|1605||2.01.01.06.90|70844,30|C|70844,30|C|
|M025|1610||2.01.01.06.90|242534,90|C|242534,90|C|
|M025|1662||2.01.01.03.02|656893,12|C|656893,12|C|
|M025|1709||2.01.01.03.03|268,34|C|268,34|C|
|M025|1713||2.01.01.09.00|54742,58|C|54742,58|C|
|M025|1728||2.01.01.10.00|142893,21|C|142893,21|C|
|M025|1801||2.01.01.06.90|1317,50|C|1317,50|C|
|M025|1805||2.01.01.06.90|23516,44|C|23516,44|C|
|M025|1806||2.01.01.06.90|20902,89|C|20902,89|C|
|M025|1807||2.01.01.06.90|969,74|C|969,74|C|
|M025|1906||2.01.01.13.00|204365,88|C|204365,88|C|
|M025|1910||2.01.01.13.00|85919,95|C|85919,95|C|
|M025|1925||2.01.01.13.00|7533,70|C|7533,70|C|
|M025|1982||2.01.01.13.00|1438,02|C|1438,02|C|
|M025|2042||2.01.01.13.00|10754,04|C|10754,04|C|
|M025|2098||2.03.01.04.00|627,56|C|627,56|C|
|M025|2152||2.07.01.01.00|40000,00|C|40000,00|C|
|M025|2218||2.07.04.05.00|749290,98|C|749290,98|C|
|M025|2237||2.07.04.05.00|3142094,59|D|3142094,59|D|
|M025|2256||2.07.04.05.00|1423830,57|C|1423830,57|C|
|M025|5300||1.01.01.01.00|175441,99|D|175441,99|D|
|M025|5521||2.03.01.04.00|17053,81|C|17053,81|C|
|M025|7152||1.01.05.07.00|199160,70|D|199160,70|D|
|M025|7200||1.01.03.04.00|17763,53|D|17763,53|D|
|M025|310721||2.01.01.13.00|31746,87|C|31746,87|C|
|M025|310753||1.07.01.03.00|2800,00|D|2800,00|D|
|M025|310768||1.07.05.15.00|5866,07|D|5866,07|D|
|M025|310946||2.01.01.07.00|2002,71|C|2002,71|C|
|M025|310971||2.01.01.01.00|150463,75|C|150463,75|C|
|M025|310984||2.01.01.01.00|10840,00|C|10840,00|C|
|M025|310999||2.01.01.01.00|13610,97|C|13610,97|C|
|M025|311031||2.01.01.01.00|54311,64|C|54311,64|C|
|M025|311065||2.01.01.01.00|136024,78|C|136024,78|C|
|M025|311099||2.01.01.01.00|38217,06|C|38217,06|C|
|M025|311101||2.01.01.01.00|110024,73|C|110024,73|C|
|M025|311135||2.01.01.01.00|110400,00|C|110400,00|C|
|M025|311141||2.01.01.01.00|73881,27|C|73881,27|C|
|M025|311173||2.01.01.01.00|2006,64|C|2006,64|C|
|M025|311188||2.01.01.01.00|887931,77|C|887931,77|C|
|M025|311205||2.01.01.01.00|100473,51|C|100473,51|C|
|M025|311239||2.01.01.01.00|2066,10|C|2066,10|C|
|M025|311243||2.01.01.01.00|36987,18|C|36987,18|C|
|M025|311258||2.01.01.01.00|9978,29|C|9978,29|C|
|M025|311281||2.01.01.01.00|271445,64|C|271445,64|C|
|M025|311309||2.01.01.01.00|968468,82|C|968468,82|C|
|M025|311347||2.01.01.01.00|140390,36|C|140390,36|C|
|M025|311582||2.01.01.06.90|3041,33|C|3041,33|C|
|M025|311597||2.01.01.01.00|72997,00|C|72997,00|C|
|M025|311614||2.01.01.01.00|51239,32|C|51239,32|C|
|M025|311633||2.01.01.01.00|64860,20|C|64860,20|C|
|M025|311648||2.01.01.01.00|3085,36|C|3085,36|C|
|M025|311671||2.01.01.01.00|32664,29|C|32664,29|C|
|M025|311690||2.01.01.01.00|262404,03|C|262404,03|C|
|M025|311703||2.01.01.01.00|23541,69|C|23541,69|C|
|M025|311718||2.01.01.01.00|12000,00|C|12000,00|C|
|M025|311722||2.01.01.01.00|26559,68|C|26559,68|C|
|M025|311737||2.01.01.01.00|1431,50|C|1431,50|C|
|M025|311756||2.01.01.01.00|33850,80|C|33850,80|C|
|M025|311775||2.01.01.01.00|248597,73|C|248597,73|C|
|M025|311794||2.01.01.01.00|2850,00|C|2850,00|C|
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