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NF 0006745 DE ANGLO AMERICAN NIQUEL BRASIL LTDA 0200003020006746 001 03000000128/01/2015000000234780000000000000000000000000000000000000000021/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000128/01/2015 87 0000002347800 05 105 REF. NF 0006746 DE ANGLO AMERICAN NIQUEL BRASIL LTDA 0200003030000120 1 17910 03000000106/01/2015000000024080000000000000000000000000000000000000000006/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000106/01/2015 17910 870000000240800 05 105 COMPRA CONSUMO REF NF 0000120 DE CHURRASCARIA GAUCHA 0200003040020482 1 18149 03000000122/01/2015000000001040000000000000000000000000000000000000000022/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000122/01/2015 18149 1190000000010400 05 105 COMPRA CONSUMO REF NF 0020482 DE MAXDIESEL VEICULOS E PECAS LTDA 0200003050000018 161 17491 03000000121/01/2015000000003310000000000000000000000000000000000000000021/01/2015000000000000000000077155630000001675245-922337203685478-922337203685478-922337203685478-922337203685478 04000000121/01/2015 17491 1190000000033100 05 105 COMPRA REF NF 0000018 DE WHITE MARTINS GASES INDUSTRIAIS LTDA 0200003060014109 RLC 18099 03000000121/01/2015000000053000000000000000000000000000000000000000000021/01/2015000000000000000000321212120000006973684-922337203685478-922337203685478-922337203685478-922337203685478 04000000121/01/2015 18099 1190000000530000 05 105 REF. 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NF 0006750 DE VALE - TAPIRA 0200003150006751 001 17854 03000000119/01/2015000000126000000000000000000000000000000000000000000019/01/2015000000000000000000763636360000016578947-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 87 178540000001260000 05 105 REF. NF 0006751 DE VALE - UBERABA 0200003160006753 001 17859 03000000126/01/2015000000058380000000000000000000000000000000000000000026/01/2015000000000000000000371509090000008065658-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178590000000583800 05 105 REF. NF 0006753 DE CBMM 0200003170006754 001 17854 03000000126/01/2015000000003096200000000000000000000000000000000000000026/01/2015000000000000000000019684710000000427776-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000030962 05 105 REF. NF 0006754 DE VALE - UBERABA 0200003180006755 001 17854 03000000126/01/2015000000004423000000000000000000000000000000000000000026/01/2015000000000000000000026798530000000582057-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000044230 05 105 REF. NF 0006755 DE VALE - TAPIRA 0200003190006756 001 17854 03000000119/01/2015000000006014000000000000000000000000000000000000000019/01/2015000000000000000000036459880000000791253-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 87 178540000000060140 05 105 REF. NF 0006756 DE VALE - TAPIRA 0200003200006757 001 17854 03000000119/01/2015000000028227000000000000000000000000000000000000000019/01/2015000000000000000000171089440000003713996-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 87 178540000000282270 05 105 REF. NF 0006757 DE VALE - TAPIRA 0200003210006758 001 17854 03000000119/01/2015000000037636000000000000000000000000000000000000000019/01/2015000000000000000000228094770000004952168-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 87 178540000000376360 05 105 REF. NF 0006758 DE VALE - TAPIRA 0200003220006759 001 17854 03000000126/01/2015000000009312000000000000000000000000000000000000000026/01/2015000000000000000000056454000000001225284-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000093120 05 105 REF. NF 0006759 DE VALE - TAPIRA 0200003230006760 001 17854 03000000126/01/2015000000008911900000000000000000000000000000000000000026/01/2015000000000000000000056729970000001231157-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000089119 05 105 REF. NF 0006760 DE VALE - TAPIRA 0200003240006761 001 17854 03000000126/01/2015000000012985900000000000000000000000000000000000000026/01/2015000000000000000000082623030000001794165-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000129859 05 105 REF. NF 0006761 DE VALE - TAPIRA 0200003250006762 001 17854 03000000126/01/2015000000010476000000000000000000000000000000000000000026/01/2015000000000000000000063474020000001378380-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000104760 05 105 REF. NF 0006762 DE VALE - TAPIRA 0200003260006763 001 17854 03000000126/01/2015000000083211500000000000000000000000000000000000000026/01/2015000000000000000000529531490000011496378-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000832115 05 105 REF. NF 0006763 DE VALE - TAPIRA 0200003270006764 001 17854 03000000126/01/2015000000012731300000000000000000000000000000000000000026/01/2015000000000000000000081002500000001758937-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000127313 05 105 REF. NF 0006764 DE VALE - TAPIRA 0200003280006765 001 17854 03000000126/01/2015000000064165500000000000000000000000000000000000000026/01/2015000000000000000000408331980000008864894-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000641655 05 105 REF. NF 0006765 DE VALE - TAPIRA 0200003290006766 001 17854 03000000126/01/2015000000032388300000000000000000000000000000000000000026/01/2015000000000000000000206090760000004474692-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000323883 05 105 REF. NF 0006766 DE VALE - TAPIRA 0200003300006767 001 17854 03000000126/01/2015000000011254400000000000000000000000000000000000000026/01/2015000000000000000000071600630000001554892-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000112544 05 105 REF. NF 0006767 DE VALE - TAPIRA 0200003310006768 001 17854 03000000126/01/2015000000015326000000000000000000000000000000000000000026/01/2015000000000000000000092877140000002016537-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 87 178540000000153260 05 105 REF. NF 0006768 DE VALE - TAPIRA 0200003320000121 1 17910 03000000106/01/2015000000026527500000000000000000000000000000000000000006/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000106/01/2015 17910 870000000265275 05 105 COMPRA CONSUMO REF NF 0000121 DE CHURRASCARIA GAUCHA 0200003330007061 1 18148 03000000126/01/2015000000003815800000000000000000000000000000000000000026/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 18148 1190000000038158 05 105 COMPRA CONSUMO REF NF 0007061 DE REAL BORRACHAS 0200003340061808 1 17473 03000000128/01/2015000000024833700000000000000000000000000000000000000028/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000128/01/2015 17473 1190000000248337 05 105 COMPRA CONSUMO REF NF 0061808 DE TREVISAN & ROTTA 0200003350018563 3 17481 03000000128/01/2015000000001248000000000000000000000000000000000000000028/01/2015000000000000000000014693430000000320474-922337203685478-922337203685478-922337203685478-922337203685478 04000000128/01/2015 17481 1190000000012480 05 105 COMPRA REF NF 0018563 DE VAL ACO 0200003360017541 31 17429 03000000126/01/2015000000014633800000000000000000000000000000000000000026/01/2015000000000000000000131702400000002859884-922337203685478-922337203685478-922337203685478-922337203685478 04000000126/01/2015 17429 1190000000146338 05 105 COMPRA REF NF 0017541 DE LINDE GASES LTDA 0200003370000058 ESV 03000000109/01/2015000000004700000000000000000000000000000000000000000009/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000109/01/2015 1190000000047000 05 105 COMPRA REF NF 000000058 DE RONNIE VON ALVES 0200003380006000 ESV 03000000105/01/2015000000030436500000000000000000000000000000000000000005/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000105/01/2015 1190000000304365 05 105 COMPRA REF NF 000006000 DE SEGMA 0200003390016119 UN 17390 03000000127/01/2015000000001754400000000000000000000000000000000000000027/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000127/01/2015 17390 870000000017544 05 105 COMPRA CONSUMO REF NF 0016119 DE BRANCO MATERIAIS ELETRICOS 0200003400001326 0 17924 03000000119/01/2015000000013078000000000000000000000000000000000000000017/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 17924 1190000000130780 05 105 COMPRA CONSUMO REF NF 0001326 DE UNIVERSO DO EPI 0200003410006773 001 17854 03000000127/01/2015000000052800000000000000000000000000000000000000000027/01/2015000000000000000000320000000000006947368-922337203685478-922337203685478-922337203685478-922337203685478 04000000127/01/2015 87 178540000000528000 05 105 REF. NF 0006773 DE VALE - CUBATAO 0200003420006774 001 17854 03000000127/01/2015000000001474400000000000000000000000000000000000000027/01/2015000000000000000000008945910000000193921-922337203685478-922337203685478-922337203685478-922337203685478 04000000127/01/2015 87 178540000000014744 05 105 REF. NF 0006774 DE VALE - TAPIRA 0200003430006775 001 17854 03000000120/01/2015000000007200000000000000000000000000000000000000000020/01/2015000000000000000000043636360000000947368-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 87 178540000000072000 05 105 REF. NF 0006775 DE VALE - CUBATAO 0200003440006776 001 17854 03000000120/01/2015000000003395000000000000000000000000000000000000000020/01/2015000000000000000000020582190000000446745-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 87 178540000000033950 05 105 REF. NF 0006776 DE VALE - TAPIRA 0200003450006777 001 17854 03000000120/01/2015000000003395000000000000000000000000000000000000000020/01/2015000000000000000000020582190000000446745-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 87 178540000000033950 05 105 REF. NF 0006777 DE VALE - TAPIRA 0200003460006778 001 17854 03000000120/01/2015000000003395000000000000000000000000000000000000000020/01/2015000000000000000000020582190000000446745-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 87 178540000000033950 05 105 REF. NF 0006778 DE VALE - TAPIRA 0200003470006779 001 17854 03000000120/01/2015000000003395000000000000000000000000000000000000000020/01/2015000000000000000000020582190000000446745-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 87 178540000000033950 05 105 REF. NF 0006779 DE VALE - TAPIRA 0200003480000917 1 17412 03000000112/01/2015000000001980000000000000000000000000000000000000000010/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000112/01/2015 17412 1190000000019800 05 105 COMPRA CONSUMO REF NF 0000917 DE CHURRASCARIA CATARINENSE 0200003490003521 1 17366 03000000127/01/2015000000005042800000000000000000000000000000000000000027/01/2015000000000000000000148712470000003231237-922337203685478-922337203685478-922337203685478-922337203685478 04000000127/01/2015 17366 1190000000050428 05 105 COMPRA REF NF 0003521 DE ACR COMERCIO DE PARAFUSOS LTDA - ME 0200003500013026 1 17571 03000000120/01/2015000000004526000000000000000000000000000000000000000020/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 17571 1190000000045260 05 105 COMPRA CONSUMO REF NF 0013026 DE ELETRODIESEL TURBOS LTDA 0200003510061849 1 17473 03000000119/01/2015000000014008000000000000000000000000000000000000000019/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 17473 1190000000140080 05 105 COMPRA CONSUMO REF NF 0061849 DE TREVISAN & ROTTA 0200003520149979 1 17469 03000000129/01/2015000000002800000000000000000000000000000000000000000029/01/2015000000000000000000016969700000000368421-922337203685478-922337203685478-922337203685478-922337203685478 04000000129/01/2015 17469 1190000000028000 05 105 COMPRA REF NF 0149979 DE SOPETRA ROLAMENTOS E PECAS LTDA 0200003530966215 1CF 17461 03000000105/01/2015000000001123700000000000000000000000000000000000000005/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000105/01/2015 17461 1190000000011237 05 105 COMPRA REF NF 0966215 DE RODONAVES TRANSPORTES E ENCOMENDAS LTDA 0200003540957433 COF 17461 03000000105/01/2015000000000508400000000000000000000000000000000000000005/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000105/01/2015 17461 1190000000005084 05 105 COMPRA REF NF 0957433 DE RODONAVES TRANSPORTES E ENCOMENDAS LTDA 0200003550959304 COF 17461 03000000105/01/2015000000002263000000000000000000000000000000000000000005/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000105/01/2015 17461 1190000000022630 05 105 COMPRA REF NF 0959304 DE RODONAVES TRANSPORTES E ENCOMENDAS LTDA 0200003560966213 COF 17461 03000000105/01/2015000000000614300000000000000000000000000000000000000005/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000105/01/2015 17461 1190000000006143 05 105 COMPRA REF NF 0966213 DE RODONAVES TRANSPORTES E ENCOMENDAS LTDA 0200003572051801 COF 17461 03000000115/01/2015000000000866300000000000000000000000000000000000000015/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000115/01/2015 17461 1190000000008663 05 105 COMPRA REF NF 2051801 DE RODONAVES TRANSPORTES E ENCOMENDAS LTDA 0200003580000070 ESV 17385 03000000119/01/2015000000147380000000000000000000000000000000000000000019/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 17385 1190000001473800 05 105 COMPRA REF NF 000000070 DE B & M ACO MONTAGENS E MANUTENCAO LTDA 0200003590000089 ESV 03000000120/01/2015000000005200000000000000000000000000000000000000000020/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000120/01/2015 1190000000052000 05 105 COMPRA REF NF 000000089 DE TURBOMAIS PECAS E SERVICOS LTDA 0200003600000090 ESV 03000000119/01/2015000000009550000000000000000000000000000000000000000019/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000119/01/2015 1190000000095500 05 105 COMPRA REF NF 000000090 DE TURBOMAIS PECAS E SERVICOS LTDA 0200003610000104 ESV 03000000129/01/2015000000006750000000000000000000000000000000000000000029/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000129/01/2015 1190000000067500 05 105 COMPRA REF NF 000000104 DE TURBOMAIS PECAS E SERVICOS LTDA 0200003620000291 ESV 03000000112/01/2015000000001500000000000000000000000000000000000000000010/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000112/01/2015 1190000000015000 05 105 COMPRA REF NF 000000291 DE R2 SERVICOS 0200003630000345 ESV 03000000109/01/2015000000021000000000000000000000000000000000000000000009/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000109/01/2015 1190000000210000 05 105 COMPRA REF NF 000000345 DE GUINCHO EXCLUSIVA LTDA - ME 0200003640000408 ESV 17804 03000000109/01/2015000000207900000000000000000000000000000000000000000009/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000109/01/2015 17804 1190000002079000 05 105 COMPRA REF NF 000000408 DE BM ANDAIMES 0200003650000255 UN 17903 03000000109/01/2015000000082716000000000000000000000000000000000000000009/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000109/01/2015 17903 870000000827160 05 105 COMPRA CONSUMO REF NF 0000255 DE NANA RESTAURANTE 0200003660000354 UN 03000000109/01/2015000000017640000000000000000000000000000000000000000009/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000109/01/2015 870000000176400 05 105 COMPRA CONSUMO REF NF 0000354 DE JOAO BOSCO DE REZENDE PRIMO E CIA LTDA 0200003670000658 0 17645 03000000115/01/2015000000012850000000000000000000000000000000000000000015/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000115/01/2015 17645 1190000000128500 05 105 COMPRA CONSUMO REF NF 0000658 DE PADARIA & CONFEITARIA SABOR DE MINAS 0200003680018227 0 17369 03000000121/01/2015000000009734600000000000000000000000000000000000000021/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000121/01/2015 17369 1190000000097346 05 105 COMPRA CONSUMO REF NF 0018227 DE AGRO CAMPO ARAXA LTDA 0200003690000311 1 03000000115/01/2015000000013300000000000000000000000000000000000000000015/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000115/01/2015 1190000000133000 05 105 COMPRA CONSUMO REF NF 0000311 DE NOVA ERA 0200003700002085 1 17413 03000000123/01/2015000000010806800000000000000000000000000000000000000023/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000123/01/2015 17413 1190000000108068 05 105 COMPRA CONSUMO REF NF 0002085 DE HIDRAUMEC EQUIP. HIDRAULICOS MECANICOS LTDA 0200003710000791 14 17666 03000000116/01/2015000000081852600000000000000000000000000000000000000016/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000116/01/2015 17666 1190000000818526 05 105 COMPRA CONSUMO REF NF 0000791 DE GR S.A 0200003720027054 2 17392 03000000130/01/2015000000002450000000000000000000000000000000000000000030/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000130/01/2015 17392 1190000000024500 05 105 COMPRA CONSUMO REF NF 0027054 DE CASA CRUZEIRO 0200003730000463 ESV 17413 03000000123/01/2015000000022101600000000000000000000000000000000000000023/01/20150000000000000-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478-922337203685478 04000000123/01/2015 17413 1190000000221016 05 105 COMPRA REF NF 000000463 DE HIDRAUMEC EQUIP. 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