|0000|LECD|01012017|31122017|FECULARIA SUBIDA INDUSTRIA E COMERCIO LTDA|84230366000147|PR|4270049880|4117222|||0|1|0||0|0||N|N| |0001|0| |0007|00|| |0990|4| |I001|0| |I010|G|6.00| |I030|TERMO DE ABERTURA|18|Diário|33461|FECULARIA SUBIDA INDUSTRIA E COMERCIO LTDA|41204406572|84230366000147|29082000||Nova Santa Rosa|31122017| |I050|01012017|01|S|1|1||A T I V O| |I050|01012017|01|S|2|111|1|CIRCULANTE| |I050|01012017|01|S|3|96|111|DISPONIVEL| |I050|01012017|01|S|4|68|96|DEPOSITOS BANCARIOS A VISTA| |I050|01012017|01|A|5|10|68|BANCO BRADESCO S/A.| |I051|2||1.01.01.02.01| |I052||10| |I052||68| |I052||96| |I052||111| |I052||1| |I050|01012017|01|A|5|11|68|BANCO SICREDI| |I051|2||1.01.01.02.01| |I052||11| |I052||68| |I052||96| |I052||111| |I052||1| |I050|01012017|01|A|5|30|68|BANCO DO BRASIL S/A.| |I051|2||1.01.01.02.01| |I052||30| |I052||68| |I052||96| |I052||111| |I052||1| |I050|01012017|01|A|5|59464|68|SICOOB| |I051|2||1.01.01.02.01| |I052||59464| |I052||68| |I052||96| |I052||111| |I052||1| |I050|01012017|01|S|4|100|96|APLICACOES DE LIQUIDES IMEDIATA| |I050|01012017|01|S|4|109|96|CAIXA GERAL| |I050|01012017|01|A|5|55|109|CAIXA| |I051|2||1.01.01.01.01| |I052||55| |I052||109| |I052||96| |I052||111| |I052||1| |I050|01012017|01|S|4|57426|96|ENCARGOS FINANCEIROS A TRANSCORRER| |I050|01012017|01|S|3|114|111|DESPESAS DO EXERCICIO SEGUINTE| |I050|01012017|01|S|4|6806|114|BENS ARRENDADOS DE TERCEIROS| |I050|01012017|01|S|5|6821|6806|BENS ARRENDADOS| |I050|01012017|01|S|3|140|111|CREDITOS| |I050|01012017|01|S|4|152|140|IMPOSTOS A RECUPERAR| |I050|01012017|01|A|5|165|152|I C M S A COMPENSAR| |I051|2||1.01.02.03.02| |I052||165| |I052||152| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|195|152|I C M S A COMPENSAR-06| |I051|2||1.01.02.03.02| |I052||195| |I052||152| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|197|152|PREV. SOCIAL A RECUPERAR| |I051|2||1.01.02.04.18| |I052||197| |I052||152| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58762|152|PREV. SOCIAL A RECUPERAR - 06| |I051|2||1.01.02.04.18| |I052||58762| |I052||152| |I052||140| |I052||111| |I052||1| |I050|01012017|01|S|4|441|140|CLIENTES| |I050|01012017|01|A|5|22|441|MERCABRAS DISTRIBUIDORA LTDA| |I051|2||1.01.02.02.01| |I052||22| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|34|441|IND.E COM. FOFINHO LTDA| |I051|2||1.01.02.02.01| |I052||34| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|48|441|COMERCIAL AZEVEDO LTDA| |I051|2||1.01.02.02.01| |I052||48| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52|441|GOVALPAN COM.LTDA| |I051|2||1.01.02.02.01| |I052||52| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|77|441|CONFEITARIA PRADO LTDA| |I051|2||1.01.02.02.01| |I052||77| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|80|441|COM.E REPRESENTACOES CECOTI LTDA| |I051|2||1.01.02.02.01| |I052||80| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|99|441|IND. E COM. BIG-PAO LTDA| |I051|2||1.01.02.02.01| |I052||99| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|158|441|SIPROLIMP SIMIONATO PRODUTOS DE LIMPEZA| |I051|2||1.01.02.02.01| |I052||158| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|401|441|KIPAO IND.E COM.DE PRODS.ALIMENTICIOS L| |I051|2||1.01.02.02.01| |I052||401| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|419|441|BEL-PAO LTDA| |I051|2||1.01.02.02.01| |I052||419| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|490|441|COOP. MICROS PEQ.VAREG.DE BOCAIUVA LTDA| |I051|2||1.01.02.02.01| |I052||490| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|546|441|IND.AGRO INDUSTRIAL CASSAVA S/A.| |I051|2||1.01.02.02.01| |I052||546| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|742|441|MIRA DISTRIB.PROD.ALIMENTICIOS LTDA| |I051|2||1.01.02.02.01| |I052||742| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|777|441|UNIMAX IND. E COM.DE PRODUTOS ALIMENTICIOS LTD| |I051|2||1.01.02.02.01| |I052||777| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|844|441|ITA TRIGO COM.E IND.DE ALIMENTOS LTDA-EPP| |I051|2||1.01.02.02.01| |I052||844| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|885|441|ALIBOM IND.E COMERCIO DE ALIMENTOS LTDA.| |I051|2||1.01.02.02.01| |I052||885| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|950|441|MERCADINHO CHELES & BRANDAO LTDA| |I051|2||1.01.02.02.01| |I052||950| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|951|441|TAPIOCA COM.GENEROS ALIMENTICIOS LTDA.| |I051|2||1.01.02.02.01| |I052||951| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|974|441|MERCEARIA PORTO E ARAUJO LTDA| |I051|2||1.01.02.02.01| |I052||974| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|994|441|MERCEARIA IRMAOS PENTEADO LTDA.| |I051|2||1.01.02.02.01| |I052||994| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|997|441|IND.ACOND.PROD.ALIMENT.WALLY LTDA| |I051|2||1.01.02.02.01| |I052||997| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|999|441|COM.E EMPAC.DE PRODS.ALIM.LORD LTDA.| |I051|2||1.01.02.02.01| |I052||999| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1146|441|FESTPAN PROD.P/ PANIFICACAO LTDA| |I051|2||1.01.02.02.01| |I052||1146| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1160|441|MIRA RIO DISTRIB.PROD.ALIMENTICIOS LTDA| |I051|2||1.01.02.02.01| |I052||1160| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1187|441|CARGILL AGRICOLA S.A.| |I051|2||1.01.02.02.01| |I052||1187| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1207|441|MERCEARIA FEIRA DO CARUARU LTDA - ME| |I051|2||1.01.02.02.01| |I052||1207| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1262|441|ARCOS COMERCIO E IMPORTACAO LTDA| |I051|2||1.01.02.02.01| |I052||1262| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1335|441|CDA - DISTRIBUIDORA DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||1335| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1350|441|MULTIPAN IND.COM.LTDA| |I051|2||1.01.02.02.01| |I052||1350| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1355|441|NUTRITI COMERCIO DE MASSAS DE CARNE LTDA.| |I051|2||1.01.02.02.01| |I052||1355| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1366|441|ITAVALE DISTRIBUIDORA LTDA| |I051|2||1.01.02.02.01| |I052||1366| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1382|441|C.VALE-COOPERATIVA AGROINDUSTRIAL| |I051|2||1.01.02.02.01| |I052||1382| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1454|441|FIBRA QUIMICA LTDA| |I051|2||1.01.02.02.01| |I052||1454| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1460|441|PANIFICADORA TRIGO ARTE LTDA| |I051|2||1.01.02.02.01| |I052||1460| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1462|441|EUROPAN COROA PORTUGUESA COM PROD PADARI| |I051|2||1.01.02.02.01| |I052||1462| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1463|441|EDIMILSON WALTER TRINDADE| |I051|2||1.01.02.02.01| |I052||1463| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1483|441|CARLOS DUARTE GOMES PERNETA-ME| |I051|2||1.01.02.02.01| |I052||1483| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1507|441|CASA DO NORTE OSASCO LTDA ME| |I051|2||1.01.02.02.01| |I052||1507| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1508|441|HIKARI INDUSTRIA E COMERCIO LTDA| |I051|2||1.01.02.02.01| |I052||1508| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1516|441|AGRICOLA HORIZONTE LTDA.| |I051|2||1.01.02.02.01| |I052||1516| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1519|441|AMIDOCOL-AMIDOS COLAS E GENEROS ALIM.LTD| |I051|2||1.01.02.02.01| |I052||1519| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1521|441|INDS.DE PAPEL R.RAMENZONI S/A| |I051|2||1.01.02.02.01| |I052||1521| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1528|441|SVP COMERCIO DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||1528| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1529|441|PADARIA E CONFEITARIA MADUENO LTDA-ME| |I051|2||1.01.02.02.01| |I052||1529| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1534|441|JATUBIAN COMERCIO DE BATATA E CEBOLA LTD| |I051|2||1.01.02.02.01| |I052||1534| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1548|441|ALIMENTOS ZAELI LTDA| |I051|2||1.01.02.02.01| |I052||1548| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1549|441|CLAP INDUSTRIAL DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||1549| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1550|441|J.F FERRAZ MERCADO E PADARIA LTDA - ME| |I051|2||1.01.02.02.01| |I052||1550| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1553|441|CONFEITARIA KI-PAO LTDA| |I051|2||1.01.02.02.01| |I052||1553| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1556|441|INDUSTRIA DE MILHO ANCHIETA LTDA| |I051|2||1.01.02.02.01| |I052||1556| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1561|441|ADECOL INDUSTRIA QUIMICA LTDA| |I051|2||1.01.02.02.01| |I052||1561| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1562|441|NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/| |I051|2||1.01.02.02.01| |I052||1562| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1563|441|BIORGANICA COMERCIO DE PRODUTOS ORGANICOS LTDA.| |I051|2||1.01.02.02.01| |I052||1563| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1588|441|COMERCIAL DUARTE PORTO LTDA| |I051|2||1.01.02.02.01| |I052||1588| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1590|441|LUIS ARMANDO KITAGAWA ALIMENTOS - ME| |I051|2||1.01.02.02.01| |I052||1590| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1593|441|DELICIA MIX PRODUTOS PARA PANIFICACAO LT| |I051|2||1.01.02.02.01| |I052||1593| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1596|441|DUAS RODAS NORDESTE INDUSTRIA DE ALIMENT| |I051|2||1.01.02.02.01| |I052||1596| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1605|441|POP QUEIJO - INDUSTRIA E COMERCIO LTDA -| |I051|2||1.01.02.02.01| |I052||1605| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1606|441|PIRES PAN - PRODUTOS P/ PANIFICAÇAO E CO| |I051|2||1.01.02.02.01| |I052||1606| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1613|441|PAULISTANIA PANIFICADORA LTDA - EPP| |I051|2||1.01.02.02.01| |I052||1613| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1617|441|FONTANA S/A| |I051|2||1.01.02.02.01| |I052||1617| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1630|441|MARIA APARECIDA OLIVEIRA SILVA| |I051|2||1.01.02.02.01| |I052||1630| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1637|441|PEDRO JOSE WELTER| |I051|2||1.01.02.02.01| |I052||1637| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1650|441|ENGOMABEM URDIMENTO E ENGOMAGEM DE FIOS TEXT| |I051|2||1.01.02.02.01| |I052||1650| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1658|441|ALLEPAK PRODUTOS ALIMENTACOES LTDA.| |I051|2||1.01.02.02.01| |I052||1658| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1660|441|NOSSO BRAS DIST.DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||1660| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1661|441|FORNALHA MINEIRA INDUSTRIA E COMERCIO LTDA.| |I051|2||1.01.02.02.01| |I052||1661| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1663|441|INDUSTRIA DE PROD.ALIMENT.REZENDE LTDA| |I051|2||1.01.02.02.01| |I052||1663| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1667|441|SANTA TEREZINHA DIST.DE ALIM.E BEBIDAS LTDA.| |I051|2||1.01.02.02.01| |I052||1667| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1679|441|HERKAL PROD.PARA PANIFICACAO LTDA.| |I051|2||1.01.02.02.01| |I052||1679| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1680|441|MERCADAO BATALHA DA SERRA LTDA| |I051|2||1.01.02.02.01| |I052||1680| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1681|441|NELSON SELETI JUNIOR| |I051|2||1.01.02.02.01| |I052||1681| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1682|441|ELOI RENATO SCHWEITZER| |I051|2||1.01.02.02.01| |I052||1682| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1690|441|PADEIRAO DISTRIBUIDORA DE PRODUTOS P/PANIFICADORAS| |I051|2||1.01.02.02.01| |I052||1690| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1693|441|DISTRIBUIDORA DE ALIMENTOS SIRO| |I051|2||1.01.02.02.01| |I052||1693| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1695|441|NEGOPLAN ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||1695| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1696|441|IND.E COM.DE CARNES VILVERT LTDA.| |I051|2||1.01.02.02.01| |I052||1696| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1700|441|JF AGROPECUARIA LTDA| |I051|2||1.01.02.02.01| |I052||1700| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1702|441|DYSTAR IND.COM.PROD.QUIMICOS LTDA.| |I051|2||1.01.02.02.01| |I052||1702| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1705|441|DAMATTA AGRONEGOCIOS S/A| |I051|2||1.01.02.02.01| |I052||1705| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1713|441|RAPHAEL DE PAULA FREITAS| |I051|2||1.01.02.02.01| |I052||1713| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1715|441|VITORIA E CONQUISTA COM.DE PROD.ALIMEN.LTDA| |I051|2||1.01.02.02.01| |I052||1715| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|1716|441|L P R ANDRIOLLI & CIA LTDA.| |I051|2||1.01.02.02.01| |I052||1716| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|17961|441|UBERPAN PRODUTOS PARA PANIFICACAO LTDA| |I051|2||1.01.02.02.01| |I052||17961| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|17980|441|A & C IND. E COM. E REPRES. LTDA| |I051|2||1.01.02.02.01| |I052||17980| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18108|441|VITORIA ALIMENTOS LTDA - EPP| |I051|2||1.01.02.02.01| |I052||18108| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18235|441|PANOLLI IND.ALIMENTICIAS LTDA| |I051|2||1.01.02.02.01| |I052||18235| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18273|441|FAVORITO IND.COM.DE CARNES LTDA.| |I051|2||1.01.02.02.01| |I052||18273| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18466|441|COMERCIAL AYUN LTDA| |I051|2||1.01.02.02.01| |I052||18466| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18485|441|BISCOITOS BEIRA RIO LTDA| |I051|2||1.01.02.02.01| |I052||18485| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18589|441|PANBEL DISTRIB.DE PRODS. P/ PANIFIC.LTDA| |I051|2||1.01.02.02.01| |I052||18589| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18771|441|MERCANTIL DENISE LTDA| |I051|2||1.01.02.02.01| |I052||18771| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|18818|441|DISTRIB.NOVA PAN LTDA| |I051|2||1.01.02.02.01| |I052||18818| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|19416|441|PRODUTOS ALIMENT.CASARAO DE MINAS LTDA.| |I051|2||1.01.02.02.01| |I052||19416| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|19609|441|SECOS E MOLHADOS PAULO AFONSO LTDA.| |I051|2||1.01.02.02.01| |I052||19609| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|19647|441|MARIA DO SOCORRO SOUZA - ME| |I051|2||1.01.02.02.01| |I052||19647| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|19666|441|VAGNES DE SENE MENDES| |I051|2||1.01.02.02.01| |I052||19666| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|20574|441|SILMACA IND. E COM. DE BISCOITO LTDA.| |I051|2||1.01.02.02.01| |I052||20574| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|20682|441|C.F.S. COMERCIO E REPRESENTACOES LTDA.| |I051|2||1.01.02.02.01| |I052||20682| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|21350|441|M C R ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||21350| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|21473|441|COM.DE ALIMENTOS PESSOA LTDA| |I051|2||1.01.02.02.01| |I052||21473| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|21524|441|LUIZ UMBERTO DA SILVA - ME| |I051|2||1.01.02.02.01| |I052||21524| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|21740|441|W.M. NORONHA MAIA - ME| |I051|2||1.01.02.02.01| |I052||21740| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|22000|441|R.P.A. DISTRIB.DE PROPDUTOS ALIMENT.LTDA| |I051|2||1.01.02.02.01| |I052||22000| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23572|441|ALIMENTOS DELICIA DA ROCA LTDA| |I051|2||1.01.02.02.01| |I052||23572| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23604|441|BISTEX ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||23604| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23712|441|GASPAR SILVEIRO DA SILVA| |I051|2||1.01.02.02.01| |I052||23712| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23816|441|JOSE LEAO DE ALCAMIN| |I051|2||1.01.02.02.01| |I052||23816| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23854|441|MASSABOR MASSAS ALIMENTICIAS LTDA| |I051|2||1.01.02.02.01| |I052||23854| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|23910|441|PANIART IND.COM.IMP.EXP.LTDA| |I051|2||1.01.02.02.01| |I052||23910| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|24005|441|SOLO ATACADO LTDA| |I051|2||1.01.02.02.01| |I052||24005| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|25332|441|VIDANI ALIMENTOS LTDA - ME| |I051|2||1.01.02.02.01| |I052||25332| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|25385|441|P.M. UTSUMO MIYA ELIA LTDA| |I051|2||1.01.02.02.01| |I052||25385| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|25474|441|CLOVIS DAMIAO LOPES| |I051|2||1.01.02.02.01| |I052||25474| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|26871|441|MASTERPAN - DIST.DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||26871| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|26890|441|BRAS NORTE COM.DE PROD.ALIMENTICIOS LTDA| |I051|2||1.01.02.02.01| |I052||26890| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|26980|441|JANIO REBOUCAS GUEDES| |I051|2||1.01.02.02.01| |I052||26980| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|27056|441|MANOEL BARBOSA DOS SANTOS| |I051|2||1.01.02.02.01| |I052||27056| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|27111|441|FRIGORIFICO FERNANDES S/A.| |I051|2||1.01.02.02.01| |I052||27111| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|27249|441|FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||27249| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|27982|441|ASSERI ASSES.RECURSOS COM.E REPR.LTDA| |I051|2||1.01.02.02.01| |I052||27982| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|27997|441|FORMINAS COM.REPRESENT.LTDA| |I051|2||1.01.02.02.01| |I052||27997| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|28171|441|G.A.S. PRATA COM.E TRANSP. LTDA| |I051|2||1.01.02.02.01| |I052||28171| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|28218|441|MERCANTIL CAMPO BELO LTDA| |I051|2||1.01.02.02.01| |I052||28218| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|33911|441|FECULARIA BOA VISTA LTDA| |I051|2||1.01.02.02.01| |I052||33911| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|35014|441|ANBROSIO E SOUZA IND E COM LTDA.| |I051|2||1.01.02.02.01| |I052||35014| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|35847|441|COMERCIAL DIVANY LTDA| |I051|2||1.01.02.02.01| |I052||35847| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|35993|441|FRIOS SCHROEDER LTDA| |I051|2||1.01.02.02.01| |I052||35993| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|36021|441|ONDINA TAUFENBACH COELHO - ME| |I051|2||1.01.02.02.01| |I052||36021| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|36591|441|ANTONIO COSTA MEIRA - ME| |I051|2||1.01.02.02.01| |I052||36591| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|36727|441|RODRIGO DE JESUS CARVALHO| |I051|2||1.01.02.02.01| |I052||36727| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|39689|441|CARMINI COPPOLA J.R MOJI DAS CRUZES M.E| |I051|2||1.01.02.02.01| |I052||39689| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|39693|441|ACO QUIMICA IND.COM.LTDA| |I051|2||1.01.02.02.01| |I052||39693| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|39833|441|MERCANTIL CENTRO SUL MINEIRO LTDA.| |I051|2||1.01.02.02.01| |I052||39833| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|39903|441|NACIONAL INSUMOS INDUSTRIAIS LTDA| |I051|2||1.01.02.02.01| |I052||39903| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|39918|441|MARCONDES & ALMEIDA LTDA| |I051|2||1.01.02.02.01| |I052||39918| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40173|441|CIA. PAULISTA DE OUT-DOOR S/C LTDA.| |I051|2||1.01.02.02.01| |I052||40173| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40205|441|VASTI DANTAS MELLO| |I051|2||1.01.02.02.01| |I052||40205| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40328|441|SELP - COMERCIO DE GENEROS ALIMENTICIOS| |I051|2||1.01.02.02.01| |I052||40328| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40402|441|COMERCIAL SOARES.| |I051|2||1.01.02.02.01| |I052||40402| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40421|441|RAFAEL ROBERTO FERREIRA - ME.| |I051|2||1.01.02.02.01| |I052||40421| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|40474|441|SIQUEIRA DE PAULA CUNHA LTDA| |I051|2||1.01.02.02.01| |I052||40474| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|41034|441|ROMALINO BRAVATO MERCEARIA.| |I051|2||1.01.02.02.01| |I052||41034| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|41104|441|IMPERIAL BAKERY COMERCIO DE PRODS.ALIMEN| |I051|2||1.01.02.02.01| |I052||41104| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|41392|441|PANIFICADORA ALINE E NUNES| |I051|2||1.01.02.02.01| |I052||41392| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|41617|441|COMPANHIA DO FORNO LTDA.| |I051|2||1.01.02.02.01| |I052||41617| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|41710|441|VALDIANA GONZALES - ME| |I051|2||1.01.02.02.01| |I052||41710| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|42427|441|GERA PAN IND COM PROD ALIMENTICIO LTDA| |I051|2||1.01.02.02.01| |I052||42427| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|42450|441|BRASPAN MERCANTIL LTDA| |I051|2||1.01.02.02.01| |I052||42450| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|42484|441|SILVIO FROES ME| |I051|2||1.01.02.02.01| |I052||42484| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|42696|441|M & N PRODUTOS ALIMENTICIOS LTDA - EPP| |I051|2||1.01.02.02.01| |I052||42696| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|48320|441|MINIMAX MINIMERCADO LTDA ME| |I051|2||1.01.02.02.01| |I052||48320| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49055|441|ALIMENTOS REI DO FORNO LTDA - EPP| |I051|2||1.01.02.02.01| |I052||49055| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49106|441|VALMIR COMERCIO DE BATATA E CEBOLA LTDA-| |I051|2||1.01.02.02.01| |I052||49106| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49125|441|CELMA CELIA DOS SANTOS FRANCA - ME.| |I051|2||1.01.02.02.01| |I052||49125| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49159|441|COMPANHIA LORENZ| |I051|2||1.01.02.02.01| |I052||49159| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49464|441|BABY PAN PRODUTOS PARA PANIFICAÇAO LTDA| |I051|2||1.01.02.02.01| |I052||49464| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|49746|441|CLIENTES DIVERSOS| |I051|2||1.01.02.02.01| |I052||49746| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|50086|441|ELIZANGELA DA SILVA Z. ALVES| |I051|2||1.01.02.02.01| |I052||50086| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|50283|441|ROBERTO NOBREGA DA SILVA| |I051|2||1.01.02.02.01| |I052||50283| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|50300|441|COMERCIAL DE ALIMENTOS FOME ZERO LTDA| |I051|2||1.01.02.02.01| |I052||50300| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52503|441|CEREALISTA M & R COMERCIO ATACADISTA LTD| |I051|2||1.01.02.02.01| |I052||52503| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52522|441|FRANCISCA ELINETE PEREIRA DA SILVA LOJA| |I051|2||1.01.02.02.01| |I052||52522| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52556|441|MOREL COMERCIO DE GENEROS ALIMENTICOS LT| |I051|2||1.01.02.02.01| |I052||52556| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52580|441|SUPER IDEAL COMERCIO DE PRODUTOS ALIMENT| |I051|2||1.01.02.02.01| |I052||52580| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|52607|441|COMERCIAL TRIGO FORTE LTDA - EPP| |I051|2||1.01.02.02.01| |I052||52607| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|53686|441|TOP 10 COM.DE ALIMENTOS LTDA.| |I051|2||1.01.02.02.01| |I052||53686| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|55991|441|CLAUDIA BETANIA PEREIRA PRODUTOS ALIMENTICIOS| |I051|2||1.01.02.02.01| |I052||55991| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58414|441|SPAN VALE COM.DE PRODUTOS ALIMENTICIOS LTDA.| |I051|2||1.01.02.02.01| |I052||58414| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58828|441|MARIA DO R. F. CARDOSO - PADARIA - ME| |I051|2||1.01.02.02.01| |I052||58828| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58829|441|EDMILSON ALVES FERREIRA 02891056680| |I051|2||1.01.02.02.01| |I052||58829| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58831|441|SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT| |I051|2||1.01.02.02.01| |I052||58831| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58834|441|ZERO GRAU INDUSTRIA E COMERCIO LTDA| |I051|2||1.01.02.02.01| |I052||58834| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58835|441|COMERCIAL GRANDE MINAS LTDA-ME| |I051|2||1.01.02.02.01| |I052||58835| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58839|441|AGRO INDUSTRIAL NOVO TRES PASSOS LTDA| |I051|2||1.01.02.02.01| |I052||58839| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|58895|441|CAMACHO COMERCIO DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||58895| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59004|441|ENIO MACHADO CORREA| |I051|2||1.01.02.02.01| |I052||59004| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59072|441|PACKFOODS COMERCIO EMPACOTAD. E BENEFICIADORA| |I051|2||1.01.02.02.01| |I052||59072| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59075|441|JOSE ORLANDO CABRAL MARRA| |I051|2||1.01.02.02.01| |I052||59075| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59076|441|FREITAS E FREITAS ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||59076| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59077|441|GLUCOAMIDO INDUSTRIA E COMERCIO LTDA| |I051|2||1.01.02.02.01| |I052||59077| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59078|441|QUINTA DO VALE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||59078| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59166|441|BISCOITO SUPER INDUSTRIA E COMERCIO LTDA| |I051|2||1.01.02.02.01| |I052||59166| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59167|441|DISTRIBUIDORA E PANIFICADORA BOM PRECO LTDA| |I051|2||1.01.02.02.01| |I052||59167| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59168|441|EURIPEDES PEIXOTO| |I051|2||1.01.02.02.01| |I052||59168| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59169|441|VMS DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LT| |I051|2||1.01.02.02.01| |I052||59169| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59170|441|FRIGORIFICO RIOSULENSE S/A| |I051|2||1.01.02.02.01| |I052||59170| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59173|441|FRIGORIFICO RIO PARDINHO LTDA| |I051|2||1.01.02.02.01| |I052||59173| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59174|441|FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD| |I051|2||1.01.02.02.01| |I052||59174| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59175|441|AIDA ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||59175| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59176|441|FRIGORIFICO NOVA ARACA LTDA| |I051|2||1.01.02.02.01| |I052||59176| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59197|441|CIA MINUANO DE ALIMENTOS| |I051|2||1.01.02.02.01| |I052||59197| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59198|441|TECNPIEL IMP EXP IND E COM LTDA| |I051|2||1.01.02.02.01| |I052||59198| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59203|441|GERMANO ALBERTO T LEUSIN| |I051|2||1.01.02.02.01| |I052||59203| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59289|441|VIBRA AGROINDUSTRIAL S/A| |I051|2||1.01.02.02.01| |I052||59289| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59293|441|CARRER ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||59293| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59295|441|COOPERATIVA REGIONAL SANANDUVA DE CARNES E DE| |I051|2||1.01.02.02.01| |I052||59295| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59298|441|PARQUE PAULISTANO PRODUTOS ALIMENTICIOS LTDA| |I051|2||1.01.02.02.01| |I052||59298| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59417|441|NOVOFORT INDUSTRIA E COMERCIO LTDA - ME| |I051|2||1.01.02.02.01| |I052||59417| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59419|441|DINORA ROSA SA COSTA| |I051|2||1.01.02.02.01| |I052||59419| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59421|441|MINAS BAHIA BENEFICIAMENTO E EMPREENDIMENTOS| |I051|2||1.01.02.02.01| |I052||59421| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59422|441|TRIPOESTE COMERCIO DE TRIPAS LTDA| |I051|2||1.01.02.02.01| |I052||59422| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59423|441|CAMPESTRE ALIMENTOS S/A| |I051|2||1.01.02.02.01| |I052||59423| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59424|441|MARIA SANTINA DOS SANTOS E CIA LTDA| |I051|2||1.01.02.02.01| |I052||59424| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59425|441|HS PANIFICADORA E COMERCIO LTDA - ME| |I051|2||1.01.02.02.01| |I052||59425| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59426|441|RAFAEL ZAMBAN| |I051|2||1.01.02.02.01| |I052||59426| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59427|441|COM.EXPORT.IMPORT.ATACAD. CEREAIS SANTA CLARA| |I051|2||1.01.02.02.01| |I052||59427| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59428|441|IND. E COM. DE ALIMENTOS GOSTINHO MINEIRO LTD| |I051|2||1.01.02.02.01| |I052||59428| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59521|441|COTRIPAL AGROPECUARIA COOPERATIVA| |I051|2||1.01.02.02.01| |I052||59521| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59532|441|OMAR SILVERIO DA SILVA FILHO| |I051|2||1.01.02.02.01| |I052||59532| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59539|441|VALDELMA MARTA DA SILVA| |I051|2||1.01.02.02.01| |I052||59539| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59645|441|T S SILVA MARQUES| |I051|2||1.01.02.02.01| |I052||59645| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59646|441|CENTRAL DE COMPRAS E ABASTECIMENTO DE ALIMENT| |I051|2||1.01.02.02.01| |I052||59646| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59647|441|MISSMAR AGROINDUSTRIAL & COMERCIAL LTDA| |I051|2||1.01.02.02.01| |I052||59647| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59648|441|GEOMAR FRIGORIFICO LTDA| |I051|2||1.01.02.02.01| |I052||59648| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59721|441|CITROMAX INDUSTRIA E COMERCIO LTDA| |I051|2||1.01.02.02.01| |I052||59721| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59750|441|DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA| |I051|2||1.01.02.02.01| |I052||59750| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59752|441|ARMINDO HOFFMANN - CPF: 009.630.899-00| |I051|2||1.01.02.02.01| |I052||59752| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59753|441|ADELAR SCHEUERMANN / NEUCI SCHEUERMANN| |I051|2||1.01.02.02.01| |I052||59753| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59755|441|ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME| |I051|2||1.01.02.02.01| |I052||59755| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59756|441|KARITA KAROLLYNNE FERREIRA M. CORDEIRO| |I051|2||1.01.02.02.01| |I052||59756| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59758|441|J M B - INDUSTRIA E COMERCIO DE ALIMENTOS LTD| |I051|2||1.01.02.02.01| |I052||59758| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59762|441|CETAM COM. E TRANSF. DE AMIDO DE MANDIOCA LTDA| |I051|2||1.01.02.02.01| |I052||59762| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59763|441|COOPERATIVA AGROINDUSTRIAL LAR| |I051|2||1.01.02.02.01| |I052||59763| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59766|441|NARCISO BARISON NETO| |I051|2||1.01.02.02.01| |I052||59766| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59773|441|ADRIANA LUIZA FARIAS DA SILVA| |I051|2||1.01.02.02.01| |I052||59773| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59776|441|COMERCIO DE VEICULOS COSTA OESTE LTDA| |I051|2||1.01.02.02.01| |I052||59776| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59779|441|I G M FRIOS E VARIEDADES| |I051|2||1.01.02.02.01| |I052||59779| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59781|441|IND E COM DE PROD. DE PAN. BOCA DE FORMO LTDA| |I051|2||1.01.02.02.01| |I052||59781| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59783|441|PADARIA COELHO LTDA| |I051|2||1.01.02.02.01| |I052||59783| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59784|441|ROSA MARIA DA SILVA QUARESME - ME| |I051|2||1.01.02.02.01| |I052||59784| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59785|441|IND. E COM. DE PRODUTOS ALIMENTICIOS LTDA| |I051|2||1.01.02.02.01| |I052||59785| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59787|441|COMERCIAL AGRIC. E AGROP. HORIZONTE LTDA.| |I051|2||1.01.02.02.01| |I052||59787| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59788|441|COMERCIAL DE ALIMENTOS MERCOLANDIA LTDA| |I051|2||1.01.02.02.01| |I052||59788| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59789|441|COSTI S/A - IND. COM. AGRICOLA E PECUARIA.| |I051|2||1.01.02.02.01| |I052||59789| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59790|441|FRIGOJOIA IND. COM. DE FRIOS LTDA.| |I051|2||1.01.02.02.01| |I052||59790| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59791|441|HELOPAN - ME| |I051|2||1.01.02.02.01| |I052||59791| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59792|441|PAVIOLI S/A| |I051|2||1.01.02.02.01| |I052||59792| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59793|441|PIZZARIA RESTAURANTE MARROCOS LTDA.| |I051|2||1.01.02.02.01| |I052||59793| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59794|441|PRODUTIVA REPRESENTAÇÕES LTDA.| |I051|2||1.01.02.02.01| |I052||59794| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59795|441|WAGNES DE SENE MENDES| |I051|2||1.01.02.02.01| |I052||59795| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59801|441|ANGELA NOVO NICOLETTI COMERCIAL - ME| |I051|2||1.01.02.02.01| |I052||59801| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59802|441|SIRIUS ESPECIALIDADES TEXTEIS LTDA| |I051|2||1.01.02.02.01| |I052||59802| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59806|441|B&M COMERCIO E ATACADO DE PRODUTOS ALIMENTICIOS LT| |I051|2||1.01.02.02.01| |I052||59806| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59807|441|PANIFICADORA CEPAM LTDA| |I051|2||1.01.02.02.01| |I052||59807| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59808|441|ORGANIZACOES SANTA LUCIA - COM ATAC PROD ALIM| |I051|2||1.01.02.02.01| |I052||59808| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59809|441|GRANO NICOLETTI COMERCIO ALIMENTICIO LTDA| |I051|2||1.01.02.02.01| |I052||59809| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59818|441|VALKLEYA LIMA VICTOR - ME| |I051|2||1.01.02.02.01| |I052||59818| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59819|441|CSA CALIFORNIA LTDA - EPP| |I051|2||1.01.02.02.01| |I052||59819| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59821|441|EDIMAR DA COSTA CARNEIRO| |I051|2||1.01.02.02.01| |I052||59821| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59823|441|KELVIN AUGUSTO SOUZA MOREIRA - ME| |I051|2||1.01.02.02.01| |I052||59823| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59824|441|CETAM COM. E TRANSF. DE AMIDO DE MANDIOCA LTD| |I051|2||1.01.02.02.01| |I052||59824| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59864|441|CLIENTES| |I051|2||1.01.02.02.01| |I052||59864| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59876|441|SANTO ISIDORO ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||59876| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59879|441|PLAZA VEICULOS E SERVICOS LTDA| |I051|2||1.01.02.02.01| |I052||59879| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59880|441|COOPERATIVA REGIONAL AURIVERDE - POSTO 40| |I051|2||1.01.02.02.01| |I052||59880| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59881|441|BATISTA & PERES REPRESENTACOES COMERCIAIS LTD| |I051|2||1.01.02.02.01| |I052||59881| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59882|441|PAMPLONA ALIMENTOS S/A| |I051|2||1.01.02.02.01| |I052||59882| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59883|441|TRANSPORTES E CEREAIS NOROESTE LTDA| |I051|2||1.01.02.02.01| |I052||59883| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59890|441|PADARIA E CONFEITARIA WM LTDA - ME| |I051|2||1.01.02.02.01| |I052||59890| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59892|441|CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI| |I051|2||1.01.02.02.01| |I052||59892| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59893|441|QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA| |I051|2||1.01.02.02.01| |I052||59893| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59894|441|Poli Paes Ltda| |I051|2||1.01.02.02.01| |I052||59894| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60024|441|SPOHR INDUSTRIA E COMERCIO DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||60024| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60025|441|TERRA BRANCA CEREAIS LTDA - EPP| |I051|2||1.01.02.02.01| |I052||60025| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60072|441|SCHAEDLER FÁBRICA DE EMBUTIDOS LTDA| |I051|2||1.01.02.02.01| |I052||60072| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60073|441|COOPERATIVA DOS SUINOCULTORES DE ENCANTADO LT| |I051|2||1.01.02.02.01| |I052||60073| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60074|441|EXPIN COMERCIAL DE CONDIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||60074| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60075|441|ELISANGELA JOHANN - ME| |I051|2||1.01.02.02.01| |I052||60075| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60076|441|B. TRANSPORTES LTDA| |I051|2||1.01.02.02.01| |I052||60076| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60077|441|PRODUTOS ALIMENTICIOS PAVAO DE OURO LTDA| |I051|2||1.01.02.02.01| |I052||60077| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60078|441|CASA DO NORTE MACAXEIRA LTDA - ME| |I051|2||1.01.02.02.01| |I052||60078| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60079|441|FRIGOROSA INDUSTRIA E COMERCIO DE ALIMENTOS| |I051|2||1.01.02.02.01| |I052||60079| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60080|441|CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME| |I051|2||1.01.02.02.01| |I052||60080| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60081|441|INDUSTRIA AGRO COMERCIAL CASSAVA S/A| |I051|2||1.01.02.02.01| |I052||60081| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60083|441|SARETTA PANIFICACAO INDUSTRIAL LTDA - ME| |I051|2||1.01.02.02.01| |I052||60083| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60084|441|CEVAL CEREALISTA VALE DO ACO LTDA| |I051|2||1.01.02.02.01| |I052||60084| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60131|441|SUPERMERCADO RUZZA LTDA| |I051|2||1.01.02.02.01| |I052||60131| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60132|441|DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A| |I051|2||1.01.02.02.01| |I052||60132| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60133|441|GONCALVES & TORTOLA S/A| |I051|2||1.01.02.02.01| |I052||60133| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60134|441|ALIBEM ALIMENTOS S/A| |I051|2||1.01.02.02.01| |I052||60134| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60135|441|GERALDO MUCH| |I051|2||1.01.02.02.01| |I052||60135| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60138|441|COMERCIAL ATOS PAN LTDA - ME| |I051|2||1.01.02.02.01| |I052||60138| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60181|441|NILPAN IND E COM DE ADITIVOS E PRE MIST P/ PANIF L| |I051|2||1.01.02.02.01| |I052||60181| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60182|441|MIX INGREDIENTES COMERCIO DE PROD.ALIM. LTDA| |I051|2||1.01.02.02.01| |I052||60182| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60183|441|MILANESE INDUSTRIA DE ALIMENTOS LTDA| |I051|2||1.01.02.02.01| |I052||60183| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60184|441|DISTRIBUIDORA PRIMAVERA PRODUTOS ALIMENTICIOS| |I051|2||1.01.02.02.01| |I052||60184| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60185|441|SANTA CLARA FOODS EIRELI - ME| |I051|2||1.01.02.02.01| |I052||60185| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60186|441|AGRO INSUMNOS TRINDADE DO SUL LTDA| |I051|2||1.01.02.02.01| |I052||60186| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60227|441|Sirius Especialidades LTDA - EPP| |I051|2||1.01.02.02.01| |I052||60227| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60228|441|COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA| |I051|2||1.01.02.02.01| |I052||60228| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60229|441|HENRIQUE EDUARDO ALIPRANDINI| |I051|2||1.01.02.02.01| |I052||60229| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60230|441|ANDERSON SAD LOPES - ME| |I051|2||1.01.02.02.01| |I052||60230| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60231|441|MD2 COMERCIO E DISTRIBUICAO EIRELI - ME| |I051|2||1.01.02.02.01| |I052||60231| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60241|441|CASA DA CHIPA LTDA - ME| |I051|2||1.01.02.02.01| |I052||60241| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60242|441|INDUSTRIA DE BISCOITOS KLAIN LTDA| |I051|2||1.01.02.02.01| |I052||60242| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60243|441|COMERCIO DE ALIMENTOS DASABOR LTDA - EPP| |I051|2||1.01.02.02.01| |I052||60243| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60245|441|BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT| |I051|2||1.01.02.02.01| |I052||60245| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60246|441|SIRLEI MENDES DE OLIVEIRA - ME| |I051|2||1.01.02.02.01| |I052||60246| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60247|441|LIBERO QUIMICOS E INGREDIENTES LTDA - EPP| |I051|2||1.01.02.02.01| |I052||60247| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60251|441|CASA DA CHIPA LTDA| |I051|2||1.01.02.02.01| |I052||60251| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60252|441|BISCOITOS VO LOURENCA LTDA - ME| |I051|2||1.01.02.02.01| |I052||60252| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60253|441|CARLOS ALBERTO DOS SANTOS| |I051|2||1.01.02.02.01| |I052||60253| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60254|441|JOSE ERNANDE LOPES| |I051|2||1.01.02.02.01| |I052||60254| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60255|441|COOPERATIVA LANGUIRU LTDA| |I051|2||1.01.02.02.01| |I052||60255| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|60256|441|LUZA INDUSTRIA E COMERCIO DE ALIMENTOS S/A| |I051|2||1.01.02.02.01| |I052||60256| |I052||441| |I052||140| |I052||111| |I052||1| |I050|01012017|01|S|4|510|140|(-)PROVISAO P/CREDORES DE LIQU.DUVIDOSA| |I050|01012017|01|S|4|520|140|TITULOS E VALORES MOBILIARIOS| |I050|01012017|01|S|4|524|140|ADIANTAMENTO P/CONTA DE ARRENDAMENTO| |I050|01012017|01|S|4|35118|140|(-)OUTRAS CREDITOS A REALIZAR| |I050|01012017|01|S|4|59252|140|CRÉDITOS A FUNCIONARIOS| |I050|01012017|01|A|5|59253|59252|ADIANTAMENTO DE 13º SALARIO| |I051|2||1.01.02.01.03| |I052||59253| |I052||59252| |I052||140| |I052||111| |I052||1| |I050|01012017|01|A|5|59254|59252|ADIANTAMENTO DE 13º SALARIO - 06| |I051|2||1.01.02.01.03| |I052||59254| |I052||59252| |I052||140| |I052||111| |I052||1| |I050|01012017|01|S|4|59799|140|CONTAS A RECEBER| |I050|01012017|01|A|5|59800|59799|INDUSTRIA DE PAPEL RAMEZONI S/A| |I051|2||1.01.02.02.03| |I052||59800| |I052||59799| |I052||140| |I052||111| |I052||1| |I050|01012017|01|S|3|178|111|ESTOQUES| |I050|01012017|01|S|4|180|178|ESTOQUES DE MERCADORIAS| |I050|01012017|01|A|5|193|180|ESTOQUE DE PRODUTOS ACABADOS| |I051|2||1.01.03.02.04| |I052||193| |I052||180| |I052||178| |I052||111| |I052||1| |I050|01012017|01|A|5|58855|180|ESTOQUE DE INSUMOS| |I051|2||1.01.03.02.01| |I052||58855| |I052||180| |I052||178| |I052||111| |I052||1| |I050|01012017|01|A|5|58857|180|ESTOQUE DE MATERIAL DE EMBALAGEM| |I051|2||1.01.03.02.02| |I052||58857| |I052||180| |I052||178| |I052||111| |I052||1| |I050|01012017|01|S|3|206|111|DESPESAS ANTECIPADAS| |I050|01012017|01|S|4|219|206|DESPESAS PAGAS ANTECIPADAMENTE| |I050|01012017|01|A|5|247|219|PREMIOS E SEGUROS A APROPRIAR| |I051|2||1.01.05.01.02| |I052||247| |I052||219| |I052||206| |I052||111| |I052||1| |I050|01012017|01|S|2|112|1|NÃO CICULANTE| |I050|01012017|01|S|3|113|112|ATIVO REALIZAVEL A LONGO PRAZO| |I050|01012017|01|S|4|249|113|CREDITOS| |I050|01012017|01|S|5|251|249|EMPRESTIMOS COMPULSORIOS DA ELETROBRAS| |I050|01012017|01|S|5|253|249|ADIANTAMENTOS A DIRETORES| |I050|01012017|01|S|5|255|249|CONSORCIOS A APROPRIAR| |I050|01012017|01|A|6|53730|255|CONSORCIOS SICREDI| |I051|2||1.02.02.10.10| |I052||53730| |I052||255| |I052||249| |I052||113| |I052||112| |I052||1| |I050|01012017|01|S|4|262|113|ADIANTAMENTO P/CONTA DE ARREND.MERCANTIL| |I050|01012017|01|S|5|275|262|ADIANTAMENTO P/CONTA DE ARREND.MERCANTIL| |I050|01012017|01|S|6|50126|275|ARRENDAMENTO MERCANTIL LEASING CHEVROLET| |I050|01012017|01|S|3|212|112|INVESTIMENTOS| |I050|01012017|01|S|4|215|212|PARTIC.FUNDOS DE INVEST.C/INCENT.FISCAIS| |I050|01012017|01|S|5|50188|215|PARTICIPACOES INCENTIVADAS| |I050|01012017|01|A|6|50187|50188|PARTICIPACOES INCENTIVADAS-IMPLANT.SALDO| |I051|2||1.02.02.10.10| |I052||50187| |I052||50188| |I052||215| |I052||212| |I052||112| |I052||1| |I050|01012017|01|S|4|257|212|INVESTIMENTOS EM OUTRAS EMPRESAS| |I050|01012017|01|A|5|130|257|BRADESCO FUNDO INVENSTIMENTO FINANCEIRO| |I051|2||1.02.02.10.10| |I052||130| |I052||257| |I052||212| |I052||112| |I052||1| |I050|01012017|01|A|5|39369|257|SICREDI - CONTA CAPITAL| |I051|2||1.02.02.10.10| |I052||39369| |I052||257| |I052||212| |I052||112| |I052||1| |I050|01012017|01|A|5|59465|257|SICOOB - CONTA CAPITAL| |I051|2||1.02.02.10.10| |I052||59465| |I052||257| |I052||212| |I052||112| |I052||1| |I050|01012017|01|S|4|2213|212|PARTICIP.NAO PERMAN.EM OUTRAS EMPRESAS| |I050|01012017|01|S|5|50162|2213|ACOES BANCO DO BRASIL S.A.| |I050|01012017|01|A|6|50161|50162|ACOES BANCO DO BRASIL S/A-IMPLANT.SALDOS| |I051|2||1.02.02.10.10| |I052||50161| |I052||50162| |I052||2213| |I052||212| |I052||112| |I052||1| |I050|01012017|01|S|3|217|112|IMOBILIZADO| |I050|01012017|01|S|4|218|217|BENS EM OPERACAO - CUSTO CORRIGIDO| |I050|01012017|01|S|5|49670|218|MAQUINAS,APARELHOS E EQUIPAMENTOS| |I050|01012017|01|A|6|222|49670|MAQUINAS,APARELHOS E EQUIPAMENTOS| |I051|2||1.02.03.01.06| |I052||222| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49669|49670|IMPRESSORA HP 692C| |I051|2||1.02.03.01.06| |I052||49669| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49686|49670|MICROCOMP.C/2 PLACAS NE200,FAX,MODEM, CD| |I051|2||1.02.03.01.06| |I052||49686| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49701|49670|MICROCOMP. C/MAIN BORAD PENTIUM II| |I051|2||1.02.03.01.06| |I052||49701| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49727|49670|COLETOR DE DADOS INNER| |I051|2||1.02.03.01.06| |I052||49727| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49761|49670|FAX SHARPP MOD. UX - 108| |I051|2||1.02.03.01.06| |I052||49761| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49789|49670|CENTRAL TELEFONICA MOD.2010 INTELBRAS| |I051|2||1.02.03.01.06| |I052||49789| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49802|49670|LINHAS TELEFONICAS| |I051|2||1.02.03.01.06| |I052||49802| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49847|49670|MAQUINARIO INDUSTRIAL DIV.| |I051|2||1.02.03.01.06| |I052||49847| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49864|49670|LAVADORA ALTA PRES.KARCHER AD640 Nº17637| |I051|2||1.02.03.01.06| |I052||49864| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49881|49670|LAVADORA ALTA PRES.KARCHER HD1090Nº88655| |I051|2||1.02.03.01.06| |I052||49881| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49905|49670|MOTO BOMBA ESCOVANTE GADUZZI MOD.753L3| |I051|2||1.02.03.01.06| |I052||49905| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49922|49670|MISTURADOR RACAO MRO 1500 KG| |I051|2||1.02.03.01.06| |I052||49922| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49941|49670|CONJ.DE PLACAS P/RADIADORES C/10 PECAS| |I051|2||1.02.03.01.06| |I052||49941| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49967|49670|CANTONEIRAS-PERFIS-CHAPAS FINA E GROSSA| |I051|2||1.02.03.01.06| |I052||49967| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49984|49670|PERFURADOR DE SOLO C/ EMBALAG. PS-TN| |I051|2||1.02.03.01.06| |I052||49984| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50005|49670|PERFURADOR DE SOLO BROCA MOD. BFS-30| |I051|2||1.02.03.01.06| |I052||50005| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50041|49670|BALANCA FILIZOLA BP-06 Nº 1538| |I051|2||1.02.03.01.06| |I052||50041| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50067|49670|INSTALACOES DIVERSAS-IMPLANTACAO SALDOS| |I051|2||1.02.03.01.06| |I052||50067| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50084|49670|FERRAMENTAS DIVERSAS-IMPLANTACAO SALDOS| |I051|2||1.02.03.01.06| |I052||50084| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50526|49670|CURVA,FITA E TUBO ACO C/ACOST.24440 PRT| |I051|2||1.02.03.01.06| |I052||50526| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50543|49670|ROCADEIRA STYL BRISSOL C/ACOPLADOR| |I051|2||1.02.03.01.06| |I052||50543| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50588|49670|BOMBA HIDRAULICA| |I051|2||1.02.03.01.06| |I052||50588| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50629|49670|MOTOR WEG TRIF.2CV BR TE-12| |I051|2||1.02.03.01.06| |I052||50629| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50663|49670|CONDIC. CONSUL MASTE CCR07A| |I051|2||1.02.03.01.06| |I052||50663| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50680|49670|PH METRO DE BANCADA MICROPROCESSADOR| |I051|2||1.02.03.01.06| |I052||50680| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50704|49670|BOMBA DE VACUO| |I051|2||1.02.03.01.06| |I052||50704| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50749|49670|BALANCA SATURNO 100KG MOD. 5215| |I051|2||1.02.03.01.06| |I052||50749| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50783|49670|QUADRO DE COMANDO| |I051|2||1.02.03.01.06| |I052||50783| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50807|49670|CLASSIFICADOR| |I051|2||1.02.03.01.06| |I052||50807| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50824|49670|CONJUNTO PARA CLASSIFICACAO DE FECULA| |I051|2||1.02.03.01.06| |I052||50824| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50841|49670|MOTO SERRA STIHL MOD.038| |I051|2||1.02.03.01.06| |I052||50841| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50869|49670|FILTRO MULTICICLONE CONDUTOS ENTR.E SAID| |I051|2||1.02.03.01.06| |I052||50869| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50886|49670|BOMBA HIDRAULICA - VOLVO CARRE| |I051|2||1.02.03.01.06| |I052||50886| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50901|49670|RADIADOR P/SECAGEM FECULA TB S/C| |I051|2||1.02.03.01.06| |I052||50901| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50927|49670|REDUTOR| |I051|2||1.02.03.01.06| |I052||50927| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50961|49670|TRANSPORTADOR HELICOIDAL| |I051|2||1.02.03.01.06| |I052||50961| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51007|49670|MAQ.DE COSTURA SACARIA SIRUBA| |I051|2||1.02.03.01.06| |I052||51007| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51127|49670|CLASSIFICADOR POLVILHO-BRUXEL| |I051|2||1.02.03.01.06| |I052||51127| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51144|49670|MOTOR ELETRICO 125CV 4P 380/660V| |I051|2||1.02.03.01.06| |I052||51144| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51221|49670|ADUBADEIRA P/PLANTADEIRA DE MANDIOCA| |I051|2||1.02.03.01.06| |I052||51221| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51281|49670|01 GELADEIRA CONSUL 2801| |I051|2||1.02.03.01.06| |I052||51281| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51341|49670|01 CENTRAL PABX INTELBRAS C/3LIN.8RAMAIS| |I051|2||1.02.03.01.06| |I052||51341| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51367|49670|TRATOR TOBATA DIESEL| |I051|2||1.02.03.01.06| |I052||51367| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51384|49670|MOTOR TRIF.ALTO REND.PLUS 15,0CV 4P| |I051|2||1.02.03.01.06| |I052||51384| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51487|49670|COMPUTADOR INTEL CELERON 2.13GH 512MB| |I051|2||1.02.03.01.06| |I052||51487| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51500|49670|IMPRESSORA MATRICIAL LX300| |I051|2||1.02.03.01.06| |I052||51500| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51581|49670|TANQUE DE AQUECIMENTO AMIDO| |I051|2||1.02.03.01.06| |I052||51581| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51603|49670|TANQUE DE INOX C/AGITADOR| |I051|2||1.02.03.01.06| |I052||51603| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51682|49670|CONJUNTO DE DEPOSITO CEVADEIRA| |I051|2||1.02.03.01.06| |I052||51682| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51706|49670|MICROCOMPUTADOR SEMPRON 512MB| |I051|2||1.02.03.01.06| |I052||51706| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51723|49670|CENTRAL TELEFONICA PABX INTELBRAS 6000| |I051|2||1.02.03.01.06| |I052||51723| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51740|49670|PENEIRA P/CEVADEIRA 1330X295MM| |I051|2||1.02.03.01.06| |I052||51740| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51768|49670|CONJUNTO BRACO PRE-LAVADOR C/56 PARES| |I051|2||1.02.03.01.06| |I052||51768| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52951|49670|ROSCA TRANSPORTADORA DE RAIZES(480X3980)| |I051|2||1.02.03.01.06| |I052||52951| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52979|49670|2 TANQUES DE FIBRA CAP.25M3| |I051|2||1.02.03.01.06| |I052||52979| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52996|49670|CENTRAL PABX CORD 600 INTELBRAS| |I051|2||1.02.03.01.06| |I052||52996| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53014|49670|ROSCA TRANSPORTADORA DE RAIZES 480X3980| |I051|2||1.02.03.01.06| |I052||53014| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53031|49670|CONE PARA TUBULACAO DE EXAUSTAO CALDEIRA| |I051|2||1.02.03.01.06| |I052||53031| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53059|49670|CAIXA D'AGUA 10.000LTS(06 UNIDADES)| |I051|2||1.02.03.01.06| |I052||53059| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53076|49670|CAIXA D'AGUA 10.000LTS(05 UNIDADES)| |I051|2||1.02.03.01.06| |I052||53076| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53117|49670|MAQUINA DE LAVAR PLUS MULLER 220| |I051|2||1.02.03.01.06| |I052||53117| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53134|49670|MICROCOMPUTADOR 3.2 HD160GB| |I051|2||1.02.03.01.06| |I052||53134| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|54991|49670|DISTRIBUIDOR DE CALCÁRIO| |I051|2||1.02.03.01.06| |I052||54991| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|55021|49670|CAIXA D´AGUA 11000 MAX(10 UNIDADES)| |I051|2||1.02.03.01.06| |I052||55021| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|55049|49670|TROCADOR DE CALOR 50T / AÇO CARBONO| |I051|2||1.02.03.01.06| |I052||55049| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|56678|49670|CARCACA MB A/E 10CV| |I051|2||1.02.03.01.06| |I052||56678| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|56695|49670|BOMBA 7.5CV 4 ESTAGIOS| |I051|2||1.02.03.01.06| |I052||56695| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57621|49670|BALANÇA ELETRÔNICA MOD.LB 5050| |I051|2||1.02.03.01.06| |I052||57621| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57649|49670|TUBULAÇÃO DE EXAUSTÃO P/CALD.600X13,070MM INOX| |I051|2||1.02.03.01.06| |I052||57649| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58147|49670|CARCAÇA P/BOMBA AUTO ESC.FERRO FUNDIDO 05VC| |I051|2||1.02.03.01.06| |I052||58147| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58164|49670|ESTEIRA INOX 43O 5000/10000 P/CALCA RIADEIRA| |I051|2||1.02.03.01.06| |I052||58164| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58181|49670|ESTEIRA TRAV.43 5000/10000 P/CALCARIADEIRA| |I051|2||1.02.03.01.06| |I052||58181| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58699|49670|COMANDO WEIGH TECH WT 1000| |I051|2||1.02.03.01.06| |I052||58699| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58709|49670|POLIA FF 8C - FA| |I051|2||1.02.03.01.06| |I052||58709| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58712|49670|ROSCA TRANSPORTADORA DE RAIZES (480 X 3980MM)| |I051|2||1.02.03.01.06| |I052||58712| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58726|49670|CESTO PARA GL 800 COM MALHA 100| |I051|2||1.02.03.01.06| |I052||58726| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58743|49670|KIT DE PEÇAS SOBRESS PARA CENTRIF HDA-80| |I051|2||1.02.03.01.06| |I052||58743| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58850|49670|PENEIRA P/ CEVADEIRA INOX 304 1300X295MM| |I051|2||1.02.03.01.06| |I052||58850| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58868|49670|STRETCH FIL 3"500X30 MAN ESPECIAL| |I051|2||1.02.03.01.06| |I052||58868| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58870|49670|SISTEMA DE TRANSPORTE DE RAÇÃO COM SILO| |I051|2||1.02.03.01.06| |I052||58870| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58885|49670|CONTROLADOR SULTHEC ST 8200C 06| |I051|2||1.02.03.01.06| |I052||58885| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59237|49670|MOTORREDUTOR 0,33CV| |I051|2||1.02.03.01.06| |I052||59237| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59769|49670|TROCADOR DE CALOR TCI15T (2150 x 2000mm) INOX304| |I051|2||1.02.03.01.06| |I052||59769| |I052||49670| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|49745|218|MOVEIS E UTENSILIOS| |I050|01012017|01|A|6|49744|49745|MOVEIS E UTENSILIOS DIVERSOS| |I051|2||1.02.03.01.07| |I052||49744| |I052||49745| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58878|49745|GARFO EMPILHADEIRA CBM| |I051|2||1.02.03.01.07| |I052||58878| |I052||49745| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|49822|218|VEICULOS| |I050|01012017|01|A|6|49821|49822|VEICULOS E EQUIPAMENTOS DE TRANSPORTE| |I051|2||1.02.03.01.08| |I052||49821| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50601|49822|VEIC.GM CORSA C.ABERTA CGL 1996 LYU-2839| |I051|2||1.02.03.01.08| |I052||50601| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51665|49822|UNO MILLE FIRE FLEX 4P 2007/2008| |I051|2||1.02.03.01.08| |I052||51665| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58887|49822|CHEVROLET PRISMA| |I051|2||1.02.03.01.08| |I052||58887| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59468|49822|A4 SEDAN 2.0 T FSI - ANO FAB/MOD: 2012/2013| |I051|2||1.02.03.01.08| |I052||59468| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59867|49822|CRUZE LTZ HB BRANCO MAHLER 2012/2013| |I051|2||1.02.03.01.08| |I052||59867| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59873|49822|CHEVROLET/CELTA 1.0L LT *M.M 149560*| |I051|2||1.02.03.01.08| |I052||59873| |I052||49822| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50109|218|FLORESTAMENTO E REFLORESTAMENTO| |I050|01012017|01|A|6|50108|50109|FLORESTAMENTOS\REFLOREST.-IMPLANT.SALDOS| |I051|2||1.02.03.01.28| |I052||50108| |I052||50109| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50201|218|INSTALACOES/CONSTRUCOES| |I050|01012017|01|A|6|220|50201|INSTALACOES/CONSTRUCOES| |I051|2||1.02.03.01.06| |I052||220| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50200|50201|BARRACAO PRE-MOLDADO C/ AREA 1.800M2| |I051|2||1.02.03.01.06| |I052||50200| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50228|50201|EDIFICACOES/INSTALACOES P/ DESCARGA| |I051|2||1.02.03.01.06| |I052||50228| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50245|50201|EDIFICACOES/INSTALACOES TANQUES POLVILHO| |I051|2||1.02.03.01.06| |I052||50245| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50262|50201|CASA DE CALDEIRAS| |I051|2||1.02.03.01.06| |I052||50262| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50281|50201|EDIFICACOES/INST.REFEITORIO E SANITARIOS C/OFICINA| |I051|2||1.02.03.01.06| |I052||50281| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50303|50201|EDIFICACOES/INST. BAGACEIRA| |I051|2||1.02.03.01.06| |I052||50303| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50320|50201|EDIFICACOES/INST. ESCRITORIO C/ 221M2| |I051|2||1.02.03.01.06| |I052||50320| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50348|50201|EDIFICACOES/INST.P/GARAGEM VEICULOS C/102 M2| |I051|2||1.02.03.01.06| |I052||50348| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50560|50201|PISO P/SECAGEM POLVILHO| |I051|2||1.02.03.01.06| |I052||50560| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51461|50201|PISO P/SECAGEM SECAGEM POLVILHO 3.150M2| |I051|2||1.02.03.01.06| |I052||51461| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|54972|50201|PISO PARA SECAGEM DE POLVILHO C/5.200M2| |I051|2||1.02.03.01.06| |I052||54972| |I052||50201| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50407|218|TERRENOS/IMOVEIS - 06| |I050|01012017|01|A|6|50406|50407|LOTES RURAIS N.65 E 122 GLEBA 32-AM 214.000 M2| |I051|2||1.02.03.01.01| |I052||50406| |I052||50407| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53093|50407|LOTE RURAL N.11 GLEBA 48-AM C/133.000.00| |I051|2||1.02.03.01.01| |I052||53093| |I052||50407| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50424|218|INSTALACOES/CONSTRUCOES - 06| |I050|01012017|01|A|6|24185|50424|INSTALACOES/CONSTRUCOES - 06| |I051|2||1.02.03.01.07| |I052||24185| |I052||50424| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50423|50424|BARRACAO PRE-MOLDADO C/ AREA 2071,5 M2| |I051|2||1.02.03.01.07| |I052||50423| |I052||50424| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50440|50424|VARANDA C/ AREA DE 350,0M2| |I051|2||1.02.03.01.07| |I052||50440| |I052||50424| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50485|50424|EDIFICACOES/INST. ESCRITORIO C/ 272,0M2| |I051|2||1.02.03.01.07| |I052||50485| |I052||50424| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50510|218|MAQUINAS,APARELHOS E EQUIPAMENTOS-06| |I050|01012017|01|A|6|230|50510|MAQUINAS,APARELHOS E EQUIPAMENTOS-06| |I051|2||1.02.03.01.06| |I052||230| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50509|50510|CHAPA PERF.INOS P/ CLASSIFICADOR| |I051|2||1.02.03.01.06| |I052||50509| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50944|50510|CALDEIRA C/FORNALHA,GRELHA E ACESSORIOS| |I051|2||1.02.03.01.06| |I052||50944| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50989|50510|BOMBA SCHNEIDER MEAL 1950 5CV TRIF.| |I051|2||1.02.03.01.06| |I052||50989| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51024|50510|EIXO P/ACIONAMENTO CENTRIFUGA REX 45| |I051|2||1.02.03.01.06| |I052||51024| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51264|50510|BOMBA AUTO ESCORVANTE 5CV INOX| |I051|2||1.02.03.01.06| |I052||51264| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51425|50510|CENTRAL PABX2008 MULTITOC| |I051|2||1.02.03.01.06| |I052||51425| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51442|50510|COMPUTADOR AMD SEMPRON 2400 128MB| |I051|2||1.02.03.01.06| |I052||51442| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51528|50510|COMPUTADOR AMD K8 SEMPRON 256MB| |I051|2||1.02.03.01.06| |I052||51528| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51648|50510|RADIADOR PLACAS EM AGO CARBONO| |I051|2||1.02.03.01.06| |I052||51648| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53552|50510|CONTRAPENTE PARA PICADOR - 06| |I051|2||1.02.03.01.06| |I052||53552| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53597|50510|COMPUTADOR INTEL DUAL CORE E5200 2.5GHZ| |I051|2||1.02.03.01.06| |I052||53597| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58760|50510|RELÓGIO PONTO - 06| |I051|2||1.02.03.01.06| |I052||58760| |I052||50510| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50767|218|VEICULOS - 06| |I050|01012017|01|A|6|50766|50767|VEICULO KOMBI STANDART 2001 AJR8564 - 0| |I051|2||1.02.03.01.08| |I052||50766| |I052||50767| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51247|50767|VEIC.CORSA CLASSIC S. 4P. ANO/MOD-04/05| |I051|2||1.02.03.01.08| |I052||51247| |I052||50767| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57251|50767|UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631| |I051|2||1.02.03.01.08| |I052||57251| |I052||50767| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|57460|218|FLORESTAMENTO E REFLORESTAMENTO - 06| |I050|01012017|01|A|6|41759|57460|FLORESTAMENTO E REFLORESTAMENTO - 06| |I051|2||1.02.03.01.28| |I052||41759| |I052||57460| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57474|57460|REFLORESTAMENTO SANTA IZABEL - 06| |I051|2||1.02.03.01.28| |I052||57474| |I052||57460| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57488|57460|REFLORESTAMENTO PLANALTO - 06| |I051|2||1.02.03.01.28| |I052||57488| |I052||57460| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|57491|218|TERRENOS E IMOVEIS| |I050|01012017|01|A|6|228|57491|TERRENOS/IMOVEIS| |I051|2||1.02.03.01.01| |I052||228| |I052||57491| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57501|57491|LOTE RURAL 78-A C/168.300,00M2| |I051|2||1.02.03.01.01| |I052||57501| |I052||57491| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|59868|218|MÓVEIS E UTENSILIOS - 06| |I050|01012017|01|S|5|59869|218|DIREITOS DE USO DE TELEFONE| |I050|01012017|01|A|6|223|59869|DIREITOS DE USO DE TELEFONES| |I051|2||1.02.03.01.28| |I052||223| |I052||59869| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|231|59869|DIREITOS DE USO DE TELEFONES| |I051|2||1.02.03.01.28| |I052||231| |I052||59869| |I052||218| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|4|235|217|(-)DEPRECIACAO ACUMULADA CORRIGIDA| |I050|01012017|01|S|5|49656|235|(-)DEPREC.S/MAQS.APARELHOS,EQUIPAMENTOS| |I050|01012017|01|A|6|237|49656|(-)DEPREC.S/MAQS.APARELHOS,EQUIPAMENTOS| |I051|2||1.02.03.01.30| |I052||237| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49655|49656|(-) IMPRESSORA HP 692C| |I051|2||1.02.03.01.30| |I052||49655| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49672|49656|(-) MICROCOMP.C/2 PLACAS NE200,FAX,MODEM, CD| |I051|2||1.02.03.01.30| |I052||49672| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49691|49656|(-) MICROCOMP. C/MAIN BORAD PENTIUM II| |I051|2||1.02.03.01.30| |I052||49691| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49713|49656|(-) COLETOR DE DADOS INNER| |I051|2||1.02.03.01.30| |I052||49713| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49758|49656|(-) FAX SHARPP MOD. UX - 108| |I051|2||1.02.03.01.30| |I052||49758| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49775|49656|(-) CENTRAL TELEFONICA MOD.2010 INTELBRAS| |I051|2||1.02.03.01.30| |I052||49775| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49792|49656|(-) LINHAS TELEFONICAS| |I051|2||1.02.03.01.30| |I052||49792| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49833|49656|(-) MAQUINARIO INDUSTRIAL DIV.| |I051|2||1.02.03.01.30| |I052||49833| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49850|49656|(-) LAVADORA ALTA PRES.KARCHER AD640 Nº17637| |I051|2||1.02.03.01.30| |I052||49850| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49878|49656|(-) LAVADORA ALTA PRES.KARCHER HD1090Nº88655| |I051|2||1.02.03.01.30| |I052||49878| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49895|49656|(-) MOTO BOMBA ESCOVANTE GADUZZI MOD.753L3| |I051|2||1.02.03.01.30| |I052||49895| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49919|49656|(-) MISTURADOR RACAO MRO 1500 KG| |I051|2||1.02.03.01.30| |I052||49919| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49936|49656|(-) CONJ.DE PLACAS P/RADIADORES C/10 PECAS| |I051|2||1.02.03.01.30| |I052||49936| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49953|49656|(-) CANTONEIRAS-PERFIS-CHAPAS FINA E GROSSA| |I051|2||1.02.03.01.30| |I052||49953| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49970|49656|(-) PERFURADOR DE SOLO C/ EMBALAG. PS-TN| |I051|2||1.02.03.01.30| |I052||49970| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|49998|49656|(-) PERFURADOR DE SOLO BROCA MOD. BFS-30| |I051|2||1.02.03.01.30| |I052||49998| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50036|49656|(-) BALANCA FILIZOLA BP-06 Nº 1538| |I051|2||1.02.03.01.30| |I052||50036| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50053|49656|(-) INSTALACOES DIVERSAS-IMPLANTACAO SALDOS| |I051|2||1.02.03.01.30| |I052||50053| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50070|49656|(-) FERRAMENTAS DIVERSAS-IMPLANTACAO SALDOS| |I051|2||1.02.03.01.30| |I052||50070| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50512|49656|(-) CURVA,FITA E TUBO ACO C/ACOST.24440 PRT| |I051|2||1.02.03.01.30| |I052||50512| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50531|49656|(-) ROCADEIRA STYL BRISSOL C/ACOPLADOR| |I051|2||1.02.03.01.30| |I052||50531| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50574|49656|(-) BOMBA HIDRAULICA| |I051|2||1.02.03.01.30| |I052||50574| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50615|49656|(-) MOTOR WEG TRIF.2CV BR TE-12| |I051|2||1.02.03.01.30| |I052||50615| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50651|49656|(-) CONDIC. CONSUL MASTE CCR07A| |I051|2||1.02.03.01.30| |I052||50651| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50677|49656|(-) PH METRO DE BANCADA MICROPROCESSADOR| |I051|2||1.02.03.01.30| |I052||50677| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50694|49656|(-) BOMBA DE VACUO| |I051|2||1.02.03.01.30| |I052||50694| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50735|49656|(-) BALANCA SATURNO 100KG MOD. 5215| |I051|2||1.02.03.01.30| |I052||50735| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50771|49656|(-) QUADRO DE COMANDO| |I051|2||1.02.03.01.30| |I052||50771| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50797|49656|(-) CLASSIFICADOR| |I051|2||1.02.03.01.30| |I052||50797| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50810|49656|(-) CONJUNTO PARA CLASSIFICACAO DE FECULA| |I051|2||1.02.03.01.30| |I052||50810| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50838|49656|(-) MOTO SERRA STIHL MOD.038| |I051|2||1.02.03.01.30| |I052||50838| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50855|49656|(-) FILTRO MULTICICLONE CONDUTOS ENTR.E SAID| |I051|2||1.02.03.01.30| |I052||50855| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50872|49656|(-) BOMBA HIDRAULICA - VOLVO CARRE| |I051|2||1.02.03.01.30| |I052||50872| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50891|49656|(-) RADIADOR P/SECAGEM FECULA TB S/C| |I051|2||1.02.03.01.30| |I052||50891| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50913|49656|(-) REDUTOR| |I051|2||1.02.03.01.30| |I052||50913| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50958|49656|(-) TRANSPORTADOR HELICOIDAL| |I051|2||1.02.03.01.30| |I052||50958| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50992|49656|(-) MAQ.DE COSTURA SACARIA SIRUBA| |I051|2||1.02.03.01.30| |I052||50992| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51113|49656|(-) CLASSIFICADOR POLVILHO-BRUXEL| |I051|2||1.02.03.01.30| |I052||51113| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51130|49656|(-) MOTOR ELETRICO 125CV 4P 380/660V| |I051|2||1.02.03.01.30| |I052||51130| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51216|49656|(-) ADUBADEIRA P/PLANTADEIRA DE MANDIOCA| |I051|2||1.02.03.01.30| |I052||51216| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51278|49656|(-) 01 GELADEIRA CONSUL 2801| |I051|2||1.02.03.01.30| |I052||51278| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51336|49656|(-) 01 CENTRAL PABX INTELBRAS C/3LIN.8RAMAIS| |I051|2||1.02.03.01.30| |I052||51336| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51353|49656|(-) TRATOR TOBATA DIESEL| |I051|2||1.02.03.01.30| |I052||51353| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51370|49656|(-) MOTOR TRIF.ALTO REND.PLUS 15,0CV 4P| |I051|2||1.02.03.01.30| |I052||51370| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51473|49656|(-) COMPUTADOR INTEL CELERON 2.13GH 512MB| |I051|2||1.02.03.01.30| |I052||51473| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51490|49656|(-) IMPRESSORA MATRICIAL LX300| |I051|2||1.02.03.01.30| |I052||51490| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51576|49656|(-) TANQUE DE AQUECIMENTO AMIDO| |I051|2||1.02.03.01.30| |I052||51576| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51593|49656|(-) TANQUE DE INOX C/AGITADOR| |I051|2||1.02.03.01.30| |I052||51593| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51679|49656|(-) CONJUNTO DE DEPOSITO CEVADEIRA| |I051|2||1.02.03.01.30| |I052||51679| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51696|49656|(-) MICROCOMPUTADOR SEMPRON 512MB| |I051|2||1.02.03.01.30| |I052||51696| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51711|49656|(-) CENTRAL TELEFONICA PABX INTELBRAS 6000| |I051|2||1.02.03.01.30| |I052||51711| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51737|49656|(-) PENEIRA P/CEVADEIRA 1330X295MM| |I051|2||1.02.03.01.30| |I052||51737| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51754|49656|(-) CONJUNTO BRACO PRE-LAVADOR C/56 PARES| |I051|2||1.02.03.01.30| |I052||51754| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52948|49656|(-) ROSCA TRANSPORTADORA DE RAIZES(480X3980)| |I051|2||1.02.03.01.30| |I052||52948| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52965|49656|(-) 2 TANQUES DE FIBRA CAP.25M3| |I051|2||1.02.03.01.30| |I052||52965| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|52982|49656|(-) CENTRAL PABX CORD 600 INTELBRAS| |I051|2||1.02.03.01.30| |I052||52982| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53000|49656|(-) ROSCA TRANSPORTADORA DE RAIZES 480X3980| |I051|2||1.02.03.01.30| |I052||53000| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53028|49656|(-) CONE PARA TUBULACAO DE EXAUSTAO CALDEIRA| |I051|2||1.02.03.01.30| |I052||53028| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53045|49656|(-) CAIXA D'AGUA 10.000LTS(06 UNIDADES)| |I051|2||1.02.03.01.30| |I052||53045| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53062|49656|(-) CAIXA D'AGUA 10.000LTS(05 UNIDADES)| |I051|2||1.02.03.01.30| |I052||53062| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53103|49656|(-) MAQUINA DE LAVAR PLUS MULLER 220| |I051|2||1.02.03.01.30| |I052||53103| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53120|49656|(-) MICROCOMPUTADOR 3.2 HD160GB| |I051|2||1.02.03.01.30| |I052||53120| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|55004|49656|(-) DISTRIBUIDOR DE CALCÁRIO| |I051|2||1.02.03.01.30| |I052||55004| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|55035|49656|(-) CAIXA D´AGUA 11000 MAX(10 UNIDADES)| |I051|2||1.02.03.01.30| |I052||55035| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|55052|49656|(-) TROCADOR DE CALOR 50T / AÇO CARBONO| |I051|2||1.02.03.01.30| |I052||55052| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|56664|49656|(-)CARCACA MB A/E 10CV| |I051|2||1.02.03.01.30| |I052||56664| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|56681|49656|(-)BOMBA 7.5CV 4 ESTAGIOS| |I051|2||1.02.03.01.30| |I052||56681| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57618|49656|(-) BALANÇA ELETRÔNICA MOD.LB 5050| |I051|2||1.02.03.01.30| |I052||57618| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57635|49656|(-) TUBULAÇÃO DE EXAUSTÃO P/CALD.600X13,070MM INOX| |I051|2||1.02.03.01.30| |I052||57635| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58121|49656|(-) CARCAÇA P/BOMBA AUTO ESC.FERRO FUNDIDO 05VC| |I051|2||1.02.03.01.30| |I052||58121| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58150|49656|(-) ESTEIRA INOX 43O 5000/10000 P/CALCA RIADEIRA| |I051|2||1.02.03.01.30| |I052||58150| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58178|49656|(-)ESTEIRA TRAV.43 5000/10000 P/CALCARIADEIRA| |I051|2||1.02.03.01.30| |I052||58178| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58640|49656|(-) COMANDO WEIGH TECH WT 1000| |I051|2||1.02.03.01.30| |I052||58640| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58654|49656|(-) POLIA FF 305 8C - FA| |I051|2||1.02.03.01.30| |I052||58654| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58671|49656|(-) CESTO PARA GL 800 COM MALHA 100| |I051|2||1.02.03.01.30| |I052||58671| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58685|49656|(-) KIT DE PEÇAS SOBRESS PARA CENTRIF HDA-80| |I051|2||1.02.03.01.30| |I052||58685| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58849|49656|(-) PENEIRA P/ CEVADEIRA INOX 304 1300X295MM| |I051|2||1.02.03.01.30| |I052||58849| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58867|49656|(-) STRETCH FIL 3"500X30 MAN ESPECIAL| |I051|2||1.02.03.01.30| |I052||58867| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58869|49656|(-) SISTEMA DE TRANSPORTE DE RAÇÃO COM SILO| |I051|2||1.02.03.01.30| |I052||58869| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58884|49656|(-) CONTROLADOR SULTHEC ST 8200C 06| |I051|2||1.02.03.01.30| |I052||58884| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59236|49656|(-) MOTORREDUTOR 0,33CV| |I051|2||1.02.03.01.30| |I052||59236| |I052||49656| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|49731|235|(-)DEPREC.S/MOVEIS E UTENSILIOS| |I050|01012017|01|A|6|49730|49731|(-) MOVEIS E UTENSILIOS DIVERSOS| |I051|2||1.02.03.01.30| |I052||49730| |I052||49731| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58877|49731|(-) GARFO EMPILHADEIRA CBM| |I051|2||1.02.03.01.30| |I052||58877| |I052||49731| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|49817|235|(-)DEPREC.S/VEICULOS| |I050|01012017|01|A|6|49816|49817|(-) VEICULOS E EQUIPAMENTOS DE TRANSPORTE| |I051|2||1.02.03.01.30| |I052||49816| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51651|49817|(-) UNO MILLE FIRE FLEX 4P 2007/2008| |I051|2||1.02.03.01.30| |I052||51651| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|56736|49817|(-)MOTOCICLETA NXR 150 ES ANO 2009/2009| |I051|2||1.02.03.01.30| |I052||56736| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|57265|49817|(-) UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631| |I051|2||1.02.03.01.30| |I052||57265| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58886|49817|(-) CHEVROLET PRISMA| |I051|2||1.02.03.01.30| |I052||58886| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59467|49817|(-) A4 SEDAN 2.0 T FSI - ANO FAB/MOD: 2012/2013| |I051|2||1.02.03.01.30| |I052||59467| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59870|49817|(-) CRUZE LTZ HB BRANCO MAHLER 2012/2013| |I051|2||1.02.03.01.30| |I052||59870| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|59874|49817|(-) CHEVROLET/CELTA 1.0L LT *M.M 149560*| |I051|2||1.02.03.01.30| |I052||59874| |I052||49817| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50191|235|(-)DEPREC.S/ INSTALACOES| |I050|01012017|01|A|6|236|50191|(-)DEPREC.S/ INSTALACOES| |I051|2||1.02.03.01.30| |I052||236| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50190|50191|(-) BARRACAO PRE-MOLDADO C/ AREA 1.800M2| |I051|2||1.02.03.01.30| |I052||50190| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50214|50191|(-) EDIFICACOES/INSTALACOES P/ DESCARGA| |I051|2||1.02.03.01.30| |I052||50214| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50231|50191|(-) EDIFICACOES/INSTALACOES TANQUES POLVILHO| |I051|2||1.02.03.01.30| |I052||50231| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50259|50191|(-) CASA DE CALDEIRAS| |I051|2||1.02.03.01.30| |I052||50259| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50276|50191|(-) EDIFICACOES/INST.REFEITORIO E SANITARIOS| |I051|2||1.02.03.01.30| |I052||50276| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50293|50191|(-) EDIFICACOES/INST. BAGACEIRA| |I051|2||1.02.03.01.30| |I052||50293| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50317|50191|(-) EDIFICACOES/INST. ESCRITORIO C/ 210M2| |I051|2||1.02.03.01.30| |I052||50317| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50334|50191|(-) EDIFICACOES/INST.P/GARAGEM VEICULOS| |I051|2||1.02.03.01.30| |I052||50334| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50411|50191|(-) BARRACAO PRE-MOLDADO C/ AREA 2071,5 M2| |I051|2||1.02.03.01.30| |I052||50411| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50437|50191|(-) VARANDA C/ AREA DE 350,0M2| |I051|2||1.02.03.01.30| |I052||50437| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50454|50191|(-) EDIFICACOES/INST. BAGACEIRA C/ 127M2| |I051|2||1.02.03.01.30| |I052||50454| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50471|50191|(-) EDIFICACOES/INST. ESCRITORIO C/ 272,0M2| |I051|2||1.02.03.01.30| |I052||50471| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50557|50191|(-) ESTALEIRO P/SECAGEM DE POLVILHO| |I051|2||1.02.03.01.30| |I052||50557| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51456|50191|(-) INSTALACOES EM CONCRETO SECAGEM POLVILHO| |I051|2||1.02.03.01.30| |I052||51456| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|54986|50191|(-) EDIFICACOES/PISO PARA SECAGEM DE POLVILHO| |I051|2||1.02.03.01.30| |I052||54986| |I052||50191| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50500|235|(-)DEPREC.S/MAQS.APARELHOS,EQUIP.-06| |I050|01012017|01|A|6|50499|50500|(-) CHAPA PERF.INOS P/ CLASSIFICADOR| |I051|2||1.02.03.01.30| |I052||50499| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50930|50500|(-) CALDEIRA C/FORNALHA,GRELHA E ACESSORIOS| |I051|2||1.02.03.01.30| |I052||50930| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|50975|50500|(-) BOMBA SCHNEIDER MEAL 1950 5CV TRIF.| |I051|2||1.02.03.01.30| |I052||50975| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51010|50500|(-) EIXO P/ACIONAMENTO CENTRIFUGA REX 45| |I051|2||1.02.03.01.30| |I052||51010| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51250|50500|(-) BOMBA AUTO ESCORVANTE 5CV INOX| |I051|2||1.02.03.01.30| |I052||51250| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51411|50500|(-) CENTRAL PABX2008 MULTITOC| |I051|2||1.02.03.01.30| |I052||51411| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51439|50500|(-) COMPUTADOR AMD SEMPRON 2400 128MB| |I051|2||1.02.03.01.30| |I052||51439| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51514|50500|(-) COMPUTADOR AMD K8 SEMPRON 256MB| |I051|2||1.02.03.01.30| |I052||51514| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51634|50500|(-) RADIADOR PLACAS EM AGO CARBONO| |I051|2||1.02.03.01.30| |I052||51634| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53571|50500|(-) CONTRAPENTE PARA PICADOR - 06| |I051|2||1.02.03.01.30| |I052||53571| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|53583|50500|(-) COMPUTADOR INTEL DUAL CORE E5200 2.5GHZ| |I051|2||1.02.03.01.30| |I052||53583| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|58757|50500|(-) RELÓGIO PONTO - 06| |I051|2||1.02.03.01.30| |I052||58757| |I052||50500| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|5|50753|235|(-)DEPRECIACAO S/ VEICULOS - 06| |I050|01012017|01|A|6|50752|50753|(-) VEICULO KOMBI STANDART 2001 AJR8564 - 0| |I051|2||1.02.03.01.30| |I052||50752| |I052||50753| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|A|6|51233|50753|(-) VEIC.CORSA CLASSIC S. 4P. ANO/MOD-04/05| |I051|2||1.02.03.01.30| |I052||51233| |I052||50753| |I052||235| |I052||217| |I052||112| |I052||1| |I050|01012017|01|S|4|245|217|IMOBILIZADO EM ANDAMENTO-CUSTO CORRIGIDO| |I050|01012017|01|S|3|310|112|ATIVO DIFERIDO| |I050|01012017|01|S|4|311|310|GASTOS PRE-OPERACIONAIS| |I050|01012017|01|S|5|50140|311|(-)AMORTIZACOES DESPESAS PRE-OPERACIONAI| |I050|01012017|01|A|6|50139|50140|(-) GASTOS PRE-OPERACIONAIS \ IMPLANTACAO| |I051|2||1.02.06.01.31| |I052||50139| |I052||50140| |I052||311| |I052||310| |I052||112| |I052||1| |I050|01012017|01|S|5|50143|311|DESPESAS PRE-OPERACIONAIS| |I050|01012017|01|A|6|312|50143|DESPESAS PRE-OPERACIONAIS| |I051|2||1.02.06.01.01| |I052||312| |I052||50143| |I052||311| |I052||310| |I052||112| |I052||1| |I050|01012017|01|A|6|50142|50143|GASTOS PRE-OPERACIONAIS \ IMPLANTACAO| |I051|2||1.02.06.01.01| |I052||50142| |I052||50143| |I052||311| |I052||310| |I052||112| |I052||1| |I050|01012017|02|S|1|2||P A S S I V O| |I050|01012017|02|S|2|398|2|CIRCULANTE| |I050|01012017|02|S|3|400|398|EMPRESTIMOS E FINANCIAMENTOS| |I050|01012017|02|S|4|413|400|FINANCIAMENTOS BANCARIOS| |I050|01012017|02|A|5|40031|413|BANCO SICREDI| |I051|2||2.01.01.07.02| |I052||40031| |I052||413| |I052||400| |I052||398| |I052||2| |I050|01012017|02|S|4|56784|400|EMPRÉSTIMOS BANCARIOS| |I050|01012017|02|A|5|56753|56784|SICREDI| |I051|2||2.01.01.07.02| |I052||56753| |I052||56784| |I052||400| |I052||398| |I052||2| |I050|01012017|02|A|5|60299|56784|SICOOB| |I051|2||2.01.01.07.02| |I052||60299| |I052||56784| |I052||400| |I052||398| |I052||2| |I050|01012017|02|S|4|57311|400|BANCO FINASA S.A.| |I050|01012017|02|S|3|426|398|FORNECEDORES| |I050|01012017|02|S|4|439|426|FORNECEDORES NACIONAIS| |I050|01012017|02|A|5|15468|439|TEGAPE IMPORT.COM.DE TECIDOS TECNICOS LT| |I051|2||2.01.01.03.01| |I052||15468| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|15720|439|SELVINO LESKE| |I051|2||2.01.01.03.01| |I052||15720| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|15824|439|ALBINO SCHADECK| |I051|2||2.01.01.03.01| |I052||15824| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|16140|439|NADIR FENNER NEUBUSER| |I051|2||2.01.01.03.01| |I052||16140| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|16348|439|PAULO CARLOS WIEDMANN| |I051|2||2.01.01.03.01| |I052||16348| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|17020|439|LUCIDIO CIPRIANO| |I051|2||2.01.01.03.01| |I052||17020| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|17618|439|ELOE PAHL| |I051|2||2.01.01.03.01| |I052||17618| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|17868|439|FRANCISCO MILACK| |I051|2||2.01.01.03.01| |I052||17868| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|20199|439|IRMAOS KRAUSE LTDA.| |I051|2||2.01.01.03.01| |I052||20199| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|22423|439|GILBERTO LUIZ STRADIOTTI| |I051|2||2.01.01.03.01| |I052||22423| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|22989|439|VALDI HOFFMANN| |I051|2||2.01.01.03.01| |I052||22989| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|23074|439|ANILDO IMARIO SCHULZ| |I051|2||2.01.01.03.01| |I052||23074| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|23214|439|VALDIR RODRIGUES SOARES| |I051|2||2.01.01.03.01| |I052||23214| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|24970|439|EDITH LESKE| |I051|2||2.01.01.03.01| |I052||24970| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|27944|439|ROTERMUND S.A.IND. E COM.| |I051|2||2.01.01.03.01| |I052||27944| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|28097|439|ROLL & CEMENCI LTDA| |I051|2||2.01.01.03.01| |I052||28097| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|28810|439|LAERCIO ROSA| |I051|2||2.01.01.03.01| |I052||28810| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|29189|439|FECULARIA SUBIDA LTDA| |I051|2||2.01.01.03.01| |I052||29189| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|29244|439|QUIMITEC-QUIMICA INDUSTRIAL LTDA| |I051|2||2.01.01.03.01| |I052||29244| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|29297|439|ACR-IND.COM.E REPRES.DE SERRAS LTDA| |I051|2||2.01.01.03.01| |I052||29297| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|31155|439|ILMO FREITAG| |I051|2||2.01.01.03.01| |I052||31155| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|31193|439|ANTONIO PAULO CEQUINATO| |I051|2||2.01.01.03.01| |I052||31193| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|31969|439|GILBERTO SUZIN & CIA LTDA| |I051|2||2.01.01.03.01| |I052||31969| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|34030|439|PRSOLDAS MAQUINAS E FERRAMENTAS LTDA.| |I051|2||2.01.01.03.01| |I052||34030| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|35211|439|ALESSANDRO FABIO MARCANTE| |I051|2||2.01.01.03.01| |I052||35211| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|35315|439|COMERCIAL DE ONEUS BRUFATI LTDA| |I051|2||2.01.01.03.01| |I052||35315| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|35423|439|FECULARIA SALTO PILAO LTDA.| |I051|2||2.01.01.03.01| |I052||35423| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|36322|439|KLABIM S.A| |I051|2||2.01.01.03.01| |I052||36322| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|37970|439|ANILTO BARBIERI & CIA.LTDA.| |I051|2||2.01.01.03.01| |I052||37970| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|39922|439|COMERCIO DE BEBIDAS TONELLO LTDA.| |I051|2||2.01.01.03.01| |I052||39922| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|40084|439|MACADI ROLAMENTOS E CORREIAS LTDA.| |I051|2||2.01.01.03.01| |I052||40084| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|40140|439|FISTAROL & CIA LTDA.| |I051|2||2.01.01.03.01| |I052||40140| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|40169|439|IS CARROCERIAS LTDA.| |I051|2||2.01.01.03.01| |I052||40169| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42111|439|UNIMAKE SOLUCOES CORPORATIVAS LTDA.| |I051|2||2.01.01.03.01| |I052||42111| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42164|439|POLITEX IND.E COM.LTDA.| |I051|2||2.01.01.03.01| |I052||42164| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42200|439|GOLIN, GOLIN & CIA LTDA.| |I051|2||2.01.01.03.01| |I052||42200| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42520|439|BUSCHLE & LEPPER S.A.| |I051|2||2.01.01.03.01| |I052||42520| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42732|439|COMERCIAL ELETRICA DZ LTDA.| |I051|2||2.01.01.03.01| |I052||42732| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42906|439|ESTACILIO JOSE CARDOSO| |I051|2||2.01.01.03.01| |I052||42906| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|42959|439|OPCAONET INFORMATICA LTDA.| |I051|2||2.01.01.03.01| |I052||42959| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|44846|439|CELITA DE MORAES| |I051|2||2.01.01.03.01| |I052||44846| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|47153|439|ISOLDE WEBER| |I051|2||2.01.01.03.01| |I052||47153| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48071|439|POOLTECNICA QUIMICA LTDA.| |I051|2||2.01.01.03.01| |I052||48071| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48391|439|HIKARI IND.E COM.LTDA.| |I051|2||2.01.01.03.01| |I052||48391| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48565|439|PETRAMAQ COMERCIO DE PECAS LTDA.| |I051|2||2.01.01.03.01| |I052||48565| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48616|439|ABBA IND.E COM.DE PROD.QUIMICOS LTDA.| |I051|2||2.01.01.03.01| |I052||48616| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48781|439|DIVERSOS| |I051|2||2.01.01.03.01| |I052||48781| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|48832|439|HIPPERQUIMICA PROD.QUIMICOS LTDA.| |I051|2||2.01.01.03.01| |I052||48832| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|49520|439|ARPECO S.A.| |I051|2||2.01.01.03.01| |I052||49520| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|49534|439|DYSTAR IND.E COM.DE PROD.QUIMICOS LTDA.| |I051|2||2.01.01.03.01| |I052||49534| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|49657|439|BRENNTAG QUIMICA BRASIL LTDA.| |I051|2||2.01.01.03.01| |I052||49657| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|49712|439|FIAÇÃO E TECELAGEM SANTÁNA LTDA| |I051|2||2.01.01.03.01| |I052||49712| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|49892|439|MOSCHETTI S.A. EMBALAGENS| |I051|2||2.01.01.03.01| |I052||49892| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|50851|439|PEDRO ADAO NUNES| |I051|2||2.01.01.03.01| |I052||50851| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|50960|439|OSVINO HEIN| |I051|2||2.01.01.03.01| |I052||50960| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|52330|439|DECIO BREHM| |I051|2||2.01.01.03.01| |I052||52330| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|52838|439|QNQ COM.DE PRODUTOS QUIMICOS LTDA.| |I051|2||2.01.01.03.01| |I052||52838| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|52857|439|NRA FERRAMENTAS E SERVIÇOS LTDA.| |I051|2||2.01.01.03.01| |I052||52857| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|52876|439|MINERACAO DALMINA LTDA.| |I051|2||2.01.01.03.01| |I052||52876| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|53789|439|SADI WISCH| |I051|2||2.01.01.03.01| |I052||53789| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|53816|439|JOHNI MARCOS WEBER| |I051|2||2.01.01.03.01| |I052||53816| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|53878|439|CLAUDIO KUNZ| |I051|2||2.01.01.03.01| |I052||53878| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|53970|439|MARCOS LEANDRO KOENIG| |I051|2||2.01.01.03.01| |I052||53970| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|54016|439|REMID IND.E COM.DE MAQUINAS LTDA| |I051|2||2.01.01.03.01| |I052||54016| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|54746|439|LUIZ CLERIO GOSSLER| |I051|2||2.01.01.03.01| |I052||54746| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|54924|439|TECNODRAL IND. E COM. DE PRODUTOS QUIMICOS LTDA| |I051|2||2.01.01.03.01| |I052||54924| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55071|439|EBS FABRICA DE MAQ.INDUSTRIAIS LTDA.| |I051|2||2.01.01.03.01| |I052||55071| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55141|439|IVAM LUIS HOLZ| |I051|2||2.01.01.03.01| |I052||55141| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55302|439|PLINIO FISCHER| |I051|2||2.01.01.03.01| |I052||55302| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55395|439|EDEMAR ROBERTO TISCHER| |I051|2||2.01.01.03.01| |I052||55395| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55542|439|ANTENOR EGON DOCKHORN| |I051|2||2.01.01.03.01| |I052||55542| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55631|439|ARNALDO BERSCHINIOCK| |I051|2||2.01.01.03.01| |I052||55631| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55681|439|ROMIRTO EFFTING| |I051|2||2.01.01.03.01| |I052||55681| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|55957|439|NILSON SOCHTIG| |I051|2||2.01.01.03.01| |I052||55957| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|56616|439|DESTEVET| |I051|2||2.01.01.03.01| |I052||56616| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|56993|439|ELMAR DAUSE| |I051|2||2.01.01.03.01| |I052||56993| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|57011|439|ENOCH PAHL| |I051|2||2.01.01.03.01| |I052||57011| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|57234|439|INDEPENDENCIA COMERCIO DE ACO LTDA.| |I051|2||2.01.01.03.01| |I052||57234| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58520|439|VILSON JUST| |I051|2||2.01.01.03.01| |I052||58520| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58534|439|ANDRIELI LERNER KINDLEIN| |I051|2||2.01.01.03.01| |I052||58534| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58761|439|FEDERAL SERV.DE TECNOLOGIA E INFORMACAO LTDA.| |I051|2||2.01.01.03.01| |I052||58761| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58765|439|AVIMAC IND.E COM.DE EQUIP.AVICOLAS LTDA| |I051|2||2.01.01.03.01| |I052||58765| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58767|439|COM.DE PROD.PARA LABORATORIO LTDA.| |I051|2||2.01.01.03.01| |I052||58767| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58768|439|DYSTAR IND.COM.PROD.QUIMICOS LTDA.| |I051|2||2.01.01.03.01| |I052||58768| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58769|439|BRUNO SCHULZ| |I051|2||2.01.01.03.01| |I052||58769| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58770|439|MARIA LOURDES HAFEMANN| |I051|2||2.01.01.03.01| |I052||58770| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58771|439|JAIR TAVEIRA LIMA| |I051|2||2.01.01.03.01| |I052||58771| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58772|439|CARLITO JOSE VOLTOLINI| |I051|2||2.01.01.03.01| |I052||58772| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58773|439|GILMAR PASLAUSKI| |I051|2||2.01.01.03.01| |I052||58773| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58774|439|ELIANE WEISS NEUBECKER| |I051|2||2.01.01.03.01| |I052||58774| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58775|439|HILARIO DARCI KERN| |I051|2||2.01.01.03.01| |I052||58775| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58776|439|MAURICIO DANIEL SEIFERT| |I051|2||2.01.01.03.01| |I052||58776| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58777|439|MARIO MOLINA| |I051|2||2.01.01.03.01| |I052||58777| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58778|439|METALURGICA W.S. LTDA. EPP.| |I051|2||2.01.01.03.01| |I052||58778| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58779|439|POLIOL QUIMICA LTDA.| |I051|2||2.01.01.03.01| |I052||58779| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58806|439|A.B.COM.DE INSUMOS LTDA.| |I051|2||2.01.01.03.01| |I052||58806| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58811|439|ALFAFLEX AMBIENTAL COM.E SERV.LTDA| |I051|2||2.01.01.03.01| |I052||58811| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58812|439|BIORGANICA COMERCIO PRODUTOS ORGANICOS LTDA| |I051|2||2.01.01.03.01| |I052||58812| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58817|439|RIMA-RONDON IMPLEM.MAQ.AGRICOLAS LTDA.| |I051|2||2.01.01.03.01| |I052||58817| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58818|439|INTERLAGOS VEICULOS - CLEBER| |I051|2||2.01.01.03.01| |I052||58818| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58820|439|PROTEMAR - COM.DE EQUIP.DE PROT.INDIVIDUAL LTDA| |I051|2||2.01.01.03.01| |I052||58820| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58821|439|JOACABA PNEUS LTDA.| |I051|2||2.01.01.03.01| |I052||58821| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58822|439|THS QUIMICA LTDA| |I051|2||2.01.01.03.01| |I052||58822| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58833|439|SANDRO LUIZ ZASTROW| |I051|2||2.01.01.03.01| |I052||58833| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58888|439|CASTELO RADIADORES| |I051|2||2.01.01.03.01| |I052||58888| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58889|439|FACHI & CIA LTDA.| |I051|2||2.01.01.03.01| |I052||58889| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58890|439|PRIMO TEDESCO S.A.| |I051|2||2.01.01.03.01| |I052||58890| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58891|439|DAL MORO COM.EQUIP.PARA SEGURANCA NO TRABALHO LTDA| |I051|2||2.01.01.03.01| |I052||58891| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58893|439|PROMAX-PROD.MAXIMOS S/A IND.COM.| |I051|2||2.01.01.03.01| |I052||58893| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58913|439|STOPETROLEO S.A| |I051|2||2.01.01.03.01| |I052||58913| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58930|439|PEDRO E/OU ALVINA DE MELLO| |I051|2||2.01.01.03.01| |I052||58930| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58978|439|CAROLINA MARIA PERUCHINI E CIA LTDA| |I051|2||2.01.01.03.01| |I052||58978| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|58980|439|MACEROL ROLAMENTOS E PECAS AGRICOLAS| |I051|2||2.01.01.03.01| |I052||58980| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59073|439|DENER ANDERSON MAZZI| |I051|2||2.01.01.03.01| |I052||59073| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59240|439|INSTELPA COM MAT ELETRICOS LTDA| |I051|2||2.01.01.03.01| |I052||59240| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59241|439|LOJA DA CALDEIRA COMERCIO DE PECAS LTDA| |I051|2||2.01.01.03.01| |I052||59241| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59242|439|LANALI LAB.DE ANALISES DE ALIMENTOS S/S| |I051|2||2.01.01.03.01| |I052||59242| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59243|439|KOLAFIT INDUSTRIA E COMERCIO LTDA| |I051|2||2.01.01.03.01| |I052||59243| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59244|439|CASA DOS ROLAMENTOS LTDA - MAT| |I051|2||2.01.01.03.01| |I052||59244| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59245|439|PLASTSEVEN INDUSTRIA E COMERCIO LTDA| |I051|2||2.01.01.03.01| |I052||59245| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59257|439|I N WINTER E CIA LTDA| |I051|2||2.01.01.03.01| |I052||59257| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59258|439|PEDRO TETSUO KANNO ME| |I051|2||2.01.01.03.01| |I052||59258| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59282|439|GERTIEN WIEDMANN| |I051|2||2.01.01.03.01| |I052||59282| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59285|439|JAIRO RODRIGUES DA COSTA| |I051|2||2.01.01.03.01| |I052||59285| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59292|439|EGIDIO VALDIR SCHULZ| |I051|2||2.01.01.03.01| |I052||59292| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59302|439|ROBERTO OSIEL SEIFERT| |I051|2||2.01.01.03.01| |I052||59302| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59303|439|VALDEMIRO EHLERT/ILONI EHLERT| |I051|2||2.01.01.03.01| |I052||59303| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59304|439|JOCIMAR ANDRE COZZLER| |I051|2||2.01.01.03.01| |I052||59304| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59307|439|ADIMAR ZWICK| |I051|2||2.01.01.03.01| |I052||59307| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59314|439|IRACEMA MACHADO DA MOTTA| |I051|2||2.01.01.03.01| |I052||59314| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59317|439|ARNO WOHLFAHRT| |I051|2||2.01.01.03.01| |I052||59317| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59324|439|URSULA ICKERT KLUMB| |I051|2||2.01.01.03.01| |I052||59324| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59333|439|DELMAR BRAUN| |I051|2||2.01.01.03.01| |I052||59333| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59335|439|ANDERSON CRISTIANO BRAUN| |I051|2||2.01.01.03.01| |I052||59335| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59337|439|LILIANE WAGNER| |I051|2||2.01.01.03.01| |I052||59337| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59339|439|VALMOR PAULO LAURENTINO| |I051|2||2.01.01.03.01| |I052||59339| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59347|439|NILDO MANGER| |I051|2||2.01.01.03.01| |I052||59347| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59348|439|EDSON JORGE VOLZ| |I051|2||2.01.01.03.01| |I052||59348| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59354|439|SEVERINO FERREIRA NUNES/ANA LUCIA S NUNES| |I051|2||2.01.01.03.01| |I052||59354| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59355|439|EDI LAUERMANN HERTER| |I051|2||2.01.01.03.01| |I052||59355| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59363|439|WILMAR ULRICH| |I051|2||2.01.01.03.01| |I052||59363| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59370|439|ABILIO HERMES| |I051|2||2.01.01.03.01| |I052||59370| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59371|439|ODIRLEI DAVI HERMES| |I051|2||2.01.01.03.01| |I052||59371| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59375|439|MARIO JOAO KOLLETT| |I051|2||2.01.01.03.01| |I052||59375| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59377|439|ERICO BULLMANN| |I051|2||2.01.01.03.01| |I052||59377| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59378|439|CLAUDIO DALASTRA| |I051|2||2.01.01.03.01| |I052||59378| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59382|439|JANDIR SBARAINI| |I051|2||2.01.01.03.01| |I052||59382| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59389|439|INGO KINDLEIN / INGENORA KINDLEIN| |I051|2||2.01.01.03.01| |I052||59389| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59395|439|ALMIR HAAG| |I051|2||2.01.01.03.01| |I052||59395| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59409|439|HILTON FREITAG| |I051|2||2.01.01.03.01| |I052||59409| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59412|439|ROSANE GUNDT LENZ| |I051|2||2.01.01.03.01| |I052||59412| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59448|439|VALDIMIRO HEIN/HILDA IDA HEIN| |I051|2||2.01.01.03.01| |I052||59448| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59452|439|OLIVIO MARON / SILVANA VENZKE MARONN| |I051|2||2.01.01.03.01| |I052||59452| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59460|439|IVO LUIZ TRENTO| |I051|2||2.01.01.03.01| |I052||59460| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59470|439|ELDIMIR CREPIN| |I051|2||2.01.01.03.01| |I052||59470| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59522|439|RENOVADORA DE PNEUS SANTO ANDRE| |I051|2||2.01.01.03.01| |I052||59522| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59524|439|ALFA TRANSPORTES ESPECIAIS LTDA| |I051|2||2.01.01.03.01| |I052||59524| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59525|439|MIX INDÚSTRIA DE PRODUTOS ALIMENTÃCIOS LTDA.| |I051|2||2.01.01.03.01| |I052||59525| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59526|439|ANDREIA L ENGERS REICHERT| |I051|2||2.01.01.03.01| |I052||59526| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59527|439|GEA WESTFALIA SEPARATOR DO BRASIL IND. DE CENTRIFU| |I051|2||2.01.01.03.01| |I052||59527| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59529|439|I.D.PACHECO TRANSPORTES ME| |I051|2||2.01.01.03.01| |I052||59529| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59543|439|VALDOMIRO RATKE| |I051|2||2.01.01.03.01| |I052||59543| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59546|439|LUIS HENRIQUE STURM| |I051|2||2.01.01.03.01| |I052||59546| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59551|439|ORLANDO SCHULZ - 16 = BLATT| |I051|2||2.01.01.03.01| |I052||59551| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59558|439|NELSON ELTON GRADE| |I051|2||2.01.01.03.01| |I052||59558| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59560|439|CLEUNICE MARONN| |I051|2||2.01.01.03.01| |I052||59560| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59566|439|ADRIANO STORCH GRIEP| |I051|2||2.01.01.03.01| |I052||59566| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59574|439|ADENILSON CLEOMAR BRAUN| |I051|2||2.01.01.03.01| |I052||59574| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59580|439|ELVIRA WERNER| |I051|2||2.01.01.03.01| |I052||59580| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59584|439|EVERALDO PEDRO ROSSATO| |I051|2||2.01.01.03.01| |I052||59584| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59587|439|JAIRO SELL| |I051|2||2.01.01.03.01| |I052||59587| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59594|439|RUBENS RADDATZ| |I051|2||2.01.01.03.01| |I052||59594| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59603|439|FABIO RECH| |I051|2||2.01.01.03.01| |I052||59603| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59604|439|ARNALDO SELL| |I051|2||2.01.01.03.01| |I052||59604| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59632|439|CESAR ELEUTERIO FINKLER| |I051|2||2.01.01.03.01| |I052||59632| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59727|439|DARCY ARLINDO BAUER/NOELI BAUER| |I051|2||2.01.01.03.01| |I052||59727| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59759|439|CLR COMERCIO DE TINTAS LTDA| |I051|2||2.01.01.03.01| |I052||59759| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59760|439|HERZOG & HERZOG LTDA| |I051|2||2.01.01.03.01| |I052||59760| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59865|439|FORNECEDORES| |I051|2||2.01.01.03.01| |I052||59865| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59875|439|JAIR GUERRIERI| |I051|2||2.01.01.03.01| |I052||59875| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59885|439|PLAZA VEICULOS E SERVICOS LTDA| |I051|2||2.01.01.03.01| |I052||59885| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59887|439|SEBASTIAO GASQUES| |I051|2||2.01.01.03.01| |I052||59887| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59888|439|EDERSON GRACIANO BERNARDINELI| |I051|2||2.01.01.03.01| |I052||59888| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59889|439|AILTON NOVATO DA LUZ JUNIOR| |I051|2||2.01.01.03.01| |I052||59889| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59896|439|EGON AUGUSTO BREDLAU| |I051|2||2.01.01.03.01| |I052||59896| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59897|439|IRIO IRENEO RUVER| |I051|2||2.01.01.03.01| |I052||59897| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59898|439|ELISABETE REMOR WAGNER| |I051|2||2.01.01.03.01| |I052||59898| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59899|439|RAIMUNDO EDGAR BATSCHKE| |I051|2||2.01.01.03.01| |I052||59899| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59900|439|JOAO INACIO STEFENS| |I051|2||2.01.01.03.01| |I052||59900| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59901|439|MATIAS ARAUJO SIMOES| |I051|2||2.01.01.03.01| |I052||59901| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59902|439|EDISON VICENTINI PINTO| |I051|2||2.01.01.03.01| |I052||59902| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59903|439|VANDERLEI DIVINO CAPUTTO| |I051|2||2.01.01.03.01| |I052||59903| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59904|439|VILSON PAULINO DE OLIVEIRA| |I051|2||2.01.01.03.01| |I052||59904| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59905|439|REGIANE LOVATTO WAGNER| |I051|2||2.01.01.03.01| |I052||59905| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59906|439|DONALDO WAGNER| |I051|2||2.01.01.03.01| |I052||59906| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59907|439|MANOEL LOPES| |I051|2||2.01.01.03.01| |I052||59907| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59908|439|ALEX SANDRO AP.C.SPANHOL| |I051|2||2.01.01.03.01| |I052||59908| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59909|439|JOAO NESTOR FINKLER| |I051|2||2.01.01.03.01| |I052||59909| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59910|439|REINALDO BATISTA SANCHES| |I051|2||2.01.01.03.01| |I052||59910| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59911|439|LIDIA LENZ| |I051|2||2.01.01.03.01| |I052||59911| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59912|439|AGUINALDO SILVERIO BALLONECKER| |I051|2||2.01.01.03.01| |I052||59912| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59913|439|CARLOS ROBERTO HOMEM| |I051|2||2.01.01.03.01| |I052||59913| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59914|439|PAULO OSVINO LAMB| |I051|2||2.01.01.03.01| |I052||59914| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59915|439|LUCILIO BELINI| |I051|2||2.01.01.03.01| |I052||59915| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59916|439|MARCOS BAPTISTA DA SILVA| |I051|2||2.01.01.03.01| |I052||59916| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59917|439|LUCIO RONALDO M. VETORATO| |I051|2||2.01.01.03.01| |I052||59917| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59918|439|FERNANDO DE MELO AGUADO| |I051|2||2.01.01.03.01| |I052||59918| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59919|439|RAFAEL AUGUSTO BREDLAU| |I051|2||2.01.01.03.01| |I052||59919| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59920|439|JAIR LENZ| |I051|2||2.01.01.03.01| |I052||59920| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59921|439|ISOLDI GEHLEN| |I051|2||2.01.01.03.01| |I052||59921| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59922|439|NEGUEBI NEUBUSER| |I051|2||2.01.01.03.01| |I052||59922| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59923|439|ISMAEL PINHEIRO BELLO| |I051|2||2.01.01.03.01| |I052||59923| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59924|439|RONALDO GUERRA DE SOUSA| |I051|2||2.01.01.03.01| |I052||59924| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59925|439|EDUARDO BATISTA SANCHES| |I051|2||2.01.01.03.01| |I052||59925| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59926|439|NEVALDIR GUEDINE| |I051|2||2.01.01.03.01| |I052||59926| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59927|439|MAURI RAFAEL EHLERT| |I051|2||2.01.01.03.01| |I052||59927| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59928|439|ANTONIO LOURENCO DE RESENDE| |I051|2||2.01.01.03.01| |I052||59928| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59929|439|PRIMO FIORI| |I051|2||2.01.01.03.01| |I052||59929| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59930|439|IVANY MARIA KLEIN KASPER SIMSEN| |I051|2||2.01.01.03.01| |I052||59930| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59931|439|TIAGO BATISTA ALVES| |I051|2||2.01.01.03.01| |I052||59931| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59932|439|ELIO MIGUEL GOLDSCHMIDT| |I051|2||2.01.01.03.01| |I052||59932| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59933|439|MARCELO LUCAS WACHHOLZ| |I051|2||2.01.01.03.01| |I052||59933| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59934|439|ROSALVO SOUZA BRAGA| |I051|2||2.01.01.03.01| |I052||59934| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59935|439|JOSE OSVALDO DA SILVA| |I051|2||2.01.01.03.01| |I052||59935| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59936|439|JOEMIR JOAO OLIVEIRA| |I051|2||2.01.01.03.01| |I052||59936| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59937|439|JONI EDUARDO WAGNER| |I051|2||2.01.01.03.01| |I052||59937| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59938|439|ERNA LENTZ| |I051|2||2.01.01.03.01| |I052||59938| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59939|439|ERICO SCHONKNECHT| |I051|2||2.01.01.03.01| |I052||59939| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59940|439|MILTON ROSLER| |I051|2||2.01.01.03.01| |I052||59940| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59941|439|JOELSON WICKERT| |I051|2||2.01.01.03.01| |I052||59941| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59942|439|PAULO JOVANO MEOTTI| |I051|2||2.01.01.03.01| |I052||59942| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59943|439|ORLANDO SARTORE| |I051|2||2.01.01.03.01| |I052||59943| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59944|439|WALDIR WALDEMAR PASLACK| |I051|2||2.01.01.03.01| |I052||59944| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59945|439|GILMAR THIEL| |I051|2||2.01.01.03.01| |I052||59945| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59946|439|NORBERTO PINZ| |I051|2||2.01.01.03.01| |I052||59946| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59947|439|VOLNEI KUSTER| |I051|2||2.01.01.03.01| |I052||59947| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59948|439|JOSE AGUINALDO S. MILANI| |I051|2||2.01.01.03.01| |I052||59948| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59949|439|ROBSON PORFINO DA SILVA| |I051|2||2.01.01.03.01| |I052||59949| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59950|439|ANGELA VERONILDE HAFEMANN| |I051|2||2.01.01.03.01| |I052||59950| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59951|439|REGINLADO DA SILVA CASTILIONI| |I051|2||2.01.01.03.01| |I052||59951| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59952|439|ALEXANDRE MAROSTICA| |I051|2||2.01.01.03.01| |I052||59952| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59953|439|JOSE CARLOS MEDEIROS| |I051|2||2.01.01.03.01| |I052||59953| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59954|439|MARCOS BUENO DE SANTANA| |I051|2||2.01.01.03.01| |I052||59954| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59955|439|LORECI FATIMA RAMOS KONZEN| |I051|2||2.01.01.03.01| |I052||59955| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59956|439|DELAZIR APARECIDA VALERIO| |I051|2||2.01.01.03.01| |I052||59956| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59957|439|JURANDIR MARTINELLI| |I051|2||2.01.01.03.01| |I052||59957| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59958|439|DONIZETE DRUZIANI| |I051|2||2.01.01.03.01| |I052||59958| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59959|439|ANTONIO KULH BOQUINI| |I051|2||2.01.01.03.01| |I052||59959| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59960|439|PAULO MIRA DOS SANTOS| |I051|2||2.01.01.03.01| |I052||59960| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59961|439|ELIAS DE SOUZA DE OLIVEIRA| |I051|2||2.01.01.03.01| |I052||59961| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59962|439|LUIZ CARLOS GONCALVES ARCARI| |I051|2||2.01.01.03.01| |I052||59962| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59963|439|MARCELO KONZEN| |I051|2||2.01.01.03.01| |I052||59963| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59964|439|JOSUE MOIA| |I051|2||2.01.01.03.01| |I052||59964| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59965|439|JOSE ANTONIO SANTOS VIEIRA| |I051|2||2.01.01.03.01| |I052||59965| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59966|439|ELZIRA MIRANDA DOS SANTOS| |I051|2||2.01.01.03.01| |I052||59966| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59967|439|JOAO WILTON BONAMIN| |I051|2||2.01.01.03.01| |I052||59967| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59968|439|ADEMIR THOME| |I051|2||2.01.01.03.01| |I052||59968| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59969|439|ANA CRISTINA WEIMANN GARCIA| |I051|2||2.01.01.03.01| |I052||59969| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59970|439|JOAO PAULO BONAMIM| |I051|2||2.01.01.03.01| |I052||59970| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59971|439|SERGIO BREDLAU| |I051|2||2.01.01.03.01| |I052||59971| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59972|439|MACIEL VALDIVINO GERVAZIO| |I051|2||2.01.01.03.01| |I052||59972| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59973|439|DOUTEL PETRY| |I051|2||2.01.01.03.01| |I052||59973| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59974|439|HEITOR MARTIN RICHTER JUNIOR| |I051|2||2.01.01.03.01| |I052||59974| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59975|439|NELIO ANDERSON MARLOW| |I051|2||2.01.01.03.01| |I052||59975| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59976|439|ERNO ZWICK| |I051|2||2.01.01.03.01| |I052||59976| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59977|439|JOSE OLMIRO BOGORNI| |I051|2||2.01.01.03.01| |I052||59977| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59978|439|ANTONIO THOME| |I051|2||2.01.01.03.01| |I052||59978| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59979|439|EDUARDO CALDAS FERRO| |I051|2||2.01.01.03.01| |I052||59979| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59980|439|RENATO LUCIANO| |I051|2||2.01.01.03.01| |I052||59980| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59981|439|JONAS RODRIGUES| |I051|2||2.01.01.03.01| |I052||59981| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59982|439|ELCIO VICENTE RIBEIRO| |I051|2||2.01.01.03.01| |I052||59982| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59983|439|VALDEMAR BRACKMANN| |I051|2||2.01.01.03.01| |I052||59983| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59984|439|ALMIR STEINHEURSER VERMOHLEN| |I051|2||2.01.01.03.01| |I052||59984| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59985|439|MARLICE KLAUCK SEIFERT| |I051|2||2.01.01.03.01| |I052||59985| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59986|439|MARCELLA JUNG| |I051|2||2.01.01.03.01| |I052||59986| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59987|439|VALDEMAR KIRSCHNER| |I051|2||2.01.01.03.01| |I052||59987| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59988|439|IVAN GILNEY BOGORNI| |I051|2||2.01.01.03.01| |I052||59988| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59989|439|SHIRLEY DOURADO RODRIGUES| |I051|2||2.01.01.03.01| |I052||59989| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59990|439|HELIO BALDIN| |I051|2||2.01.01.03.01| |I052||59990| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59991|439|MARIO DURVAL PROVIDELO| |I051|2||2.01.01.03.01| |I052||59991| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59992|439|DIRCEU FABRE VIEIRA| |I051|2||2.01.01.03.01| |I052||59992| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59993|439|MONICA ESTHER BOGORNI| |I051|2||2.01.01.03.01| |I052||59993| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59994|439|ELEMAR KNIZ| |I051|2||2.01.01.03.01| |I052||59994| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59995|439|VALDEMIRO STEINNHEUSER VERMOHLEN| |I051|2||2.01.01.03.01| |I052||59995| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59996|439|ANTONIO ROBERTO DE LIMA| |I051|2||2.01.01.03.01| |I052||59996| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59997|439|FLAVIO ALVES DOS SANTOS| |I051|2||2.01.01.03.01| |I052||59997| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59998|439|ANDREI LAURENTINO| |I051|2||2.01.01.03.01| |I052||59998| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|59999|439|JOSEMAR FRANCIS BOGORNI| |I051|2||2.01.01.03.01| |I052||59999| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60000|439|ANTONIO CALZAVARA| |I051|2||2.01.01.03.01| |I052||60000| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60001|439|ROSELI SCHULZ MARONN| |I051|2||2.01.01.03.01| |I052||60001| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60002|439|ELIANE FRACHETA L.BARBOSA| |I051|2||2.01.01.03.01| |I052||60002| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60003|439|GILMAR ZWICK| |I051|2||2.01.01.03.01| |I052||60003| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60004|439|EDSON KENJI KITAHARA| |I051|2||2.01.01.03.01| |I052||60004| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60005|439|LUIZ BERWALD GENZ| |I051|2||2.01.01.03.01| |I052||60005| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60006|439|SIDEMAR BERSCHINIOCK| |I051|2||2.01.01.03.01| |I052||60006| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60007|439|LISETE MARIA GEISEL| |I051|2||2.01.01.03.01| |I052||60007| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60008|439|PAULO FLORIANO| |I051|2||2.01.01.03.01| |I052||60008| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60009|439|ROSELI JUNG| |I051|2||2.01.01.03.01| |I052||60009| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60010|439|CESAR BERWANGER| |I051|2||2.01.01.03.01| |I052||60010| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60011|439|JOAO GOMES| |I051|2||2.01.01.03.01| |I052||60011| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60012|439|VALDECIR GUILHEM VIGNOTO| |I051|2||2.01.01.03.01| |I052||60012| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60013|439|LORIVALDO PASSIG| |I051|2||2.01.01.03.01| |I052||60013| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60014|439|NILSON NOBREGA DE ARAUJO| |I051|2||2.01.01.03.01| |I052||60014| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60015|439|ARNILDO KREBS| |I051|2||2.01.01.03.01| |I052||60015| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60016|439|LILIAN ELIBIA ROBECK| |I051|2||2.01.01.03.01| |I052||60016| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60017|439|ARNO OSMAR SIMSEN| |I051|2||2.01.01.03.01| |I052||60017| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60018|439|NEIDE FLORES DA SILVA SANTOS| |I051|2||2.01.01.03.01| |I052||60018| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60019|439|LUIZ CARLOS MULLER BUENO| |I051|2||2.01.01.03.01| |I052||60019| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60020|439|MARIO ABILIO FREITAG| |I051|2||2.01.01.03.01| |I052||60020| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60021|439|MARILDA EGER| |I051|2||2.01.01.03.01| |I052||60021| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60022|439|MAURO DOS SANTOS PECHEBELOK| |I051|2||2.01.01.03.01| |I052||60022| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60023|439|JACOB DILKIN| |I051|2||2.01.01.03.01| |I052||60023| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60026|439|WALDECYR BORGES DA SILVA| |I051|2||2.01.01.03.01| |I052||60026| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60027|439|MIRIAN TERESINHA BOESING| |I051|2||2.01.01.03.01| |I052||60027| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60028|439|IVO WEISS| |I051|2||2.01.01.03.01| |I052||60028| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60029|439|WAGNER PIMENTA DE PAULA| |I051|2||2.01.01.03.01| |I052||60029| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60030|439|LAUDENEI SCHAFER| |I051|2||2.01.01.03.01| |I052||60030| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60031|439|VERNO RADETZKI| |I051|2||2.01.01.03.01| |I052||60031| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60032|439|ROMEU GLASENAPP| |I051|2||2.01.01.03.01| |I052||60032| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60033|439|DANIEL FERNANDO KREWER| |I051|2||2.01.01.03.01| |I052||60033| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60034|439|VILMAR NAEGELER| |I051|2||2.01.01.03.01| |I052||60034| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60035|439|DAYVID JOHNNE DA SILVA LEITE| |I051|2||2.01.01.03.01| |I052||60035| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60036|439|IVO EGON JOPE| |I051|2||2.01.01.03.01| |I052||60036| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60037|439|ROQUE MOREIRA| |I051|2||2.01.01.03.01| |I052||60037| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60038|439|GIOVANE HAHN| |I051|2||2.01.01.03.01| |I052||60038| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60039|439|ALEXANDRE JOPE| |I051|2||2.01.01.03.01| |I052||60039| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60040|439|APARECIDO SGRINHOLI| |I051|2||2.01.01.03.01| |I052||60040| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60041|439|CLEVERSON BARIZON GRACIANO| |I051|2||2.01.01.03.01| |I052||60041| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60042|439|HELIO BOESING| |I051|2||2.01.01.03.01| |I052||60042| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60043|439|MARIROSE DELAI DALASTRA| |I051|2||2.01.01.03.01| |I052||60043| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60044|439|GILDERSON GENZ| |I051|2||2.01.01.03.01| |I052||60044| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60045|439|ERMINDO LENZ| |I051|2||2.01.01.03.01| |I052||60045| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60046|439|NELSON WEISS| |I051|2||2.01.01.03.01| |I052||60046| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60047|439|WAGNER DE OLIVEIRA| |I051|2||2.01.01.03.01| |I052||60047| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60048|439|JAQUELINE NADIENE BREDLAU| |I051|2||2.01.01.03.01| |I052||60048| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60049|439|SILVERIO SCHMOELLER| |I051|2||2.01.01.03.01| |I052||60049| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60050|439|ADEMIR FISCHER| |I051|2||2.01.01.03.01| |I052||60050| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60051|439|LUIZ NOBREGA GRACIANO| |I051|2||2.01.01.03.01| |I052||60051| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60052|439|INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA| |I051|2||2.01.01.03.01| |I052||60052| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60053|439|EGON STREY| |I051|2||2.01.01.03.01| |I052||60053| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60054|439|MARCELO MILACK| |I051|2||2.01.01.03.01| |I052||60054| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60055|439|JAIME GEVAROVSKI| |I051|2||2.01.01.03.01| |I052||60055| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60056|439|MARCIO ICKERT| |I051|2||2.01.01.03.01| |I052||60056| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60057|439|NELCI LIEBERT| |I051|2||2.01.01.03.01| |I052||60057| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60058|439|ANGELI SIPERT WEBER| |I051|2||2.01.01.03.01| |I052||60058| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60059|439|ALOIS EVALDO GEVAROVSKI| |I051|2||2.01.01.03.01| |I052||60059| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60060|439|JOAO EDUARDO SELINGER| |I051|2||2.01.01.03.01| |I052||60060| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60061|439|PEDRO PAULO BALEST| |I051|2||2.01.01.03.01| |I052||60061| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60062|439|OSORIO VIRGINIO DO NASCIMENTO| |I051|2||2.01.01.03.01| |I052||60062| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60063|439|RUMMINIGG KARL BECHER STARK| |I051|2||2.01.01.03.01| |I052||60063| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60064|439|JULIO ELEMAR SCHILLER| |I051|2||2.01.01.03.01| |I052||60064| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60065|439|DIONISIO BOEING| |I051|2||2.01.01.03.01| |I052||60065| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60066|439|VALMIR PEREIRA BICUDO| |I051|2||2.01.01.03.01| |I052||60066| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60067|439|NELSON ANACLETO DA SILVA| |I051|2||2.01.01.03.01| |I052||60067| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60068|439|JOSE MARCOS BICUDO| |I051|2||2.01.01.03.01| |I052||60068| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60069|439|PASTOLINO BACKES| |I051|2||2.01.01.03.01| |I052||60069| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60070|439|VALDIR KRAMMER| |I051|2||2.01.01.03.01| |I052||60070| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60071|439|MARCOS ROEMER| |I051|2||2.01.01.03.01| |I052||60071| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60095|439|HARRI SCHENKNECHT| |I051|2||2.01.01.03.01| |I052||60095| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60103|439|LUIZ CARLOS DE OLIVEIRA| |I051|2||2.01.01.03.01| |I052||60103| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60104|439|LEONARDO LOMBARDI DE AZEVEDO| |I051|2||2.01.01.03.01| |I052||60104| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60110|439|JOAO BATISTA MAZZI| |I051|2||2.01.01.03.01| |I052||60110| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60115|439|RAFAELA VANESSA RIGOTO| |I051|2||2.01.01.03.01| |I052||60115| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60126|439|ADMILSON RODRIGUES DE ALMEIDA| |I051|2||2.01.01.03.01| |I052||60126| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60128|439|ANTONIO APARECIDO RODRIGUES GIL| |I051|2||2.01.01.03.01| |I052||60128| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60187|439|KLAUS E LUNELLI LTDA - ME| |I051|2||2.01.01.03.01| |I052||60187| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60188|439|F S INDUSTRIA & BIODIGESTORES LTDA ME| |I051|2||2.01.01.03.01| |I052||60188| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60189|439|REBOBINAGEM DE MOTORES ELET MAR LTDA| |I051|2||2.01.01.03.01| |I052||60189| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60190|439|GIOVAN CARLO F IND E COM DE PALLETS| |I051|2||2.01.01.03.01| |I052||60190| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60191|439|FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD| |I051|2||2.01.01.03.01| |I052||60191| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60192|439|IVANIR GENZ POSSAMAI ME| |I051|2||2.01.01.03.01| |I052||60192| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60193|439|SVP COMERCIO DE ALIMENTOS LTDA| |I051|2||2.01.01.03.01| |I052||60193| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60194|439|INDEMIL INDUSTRIA E COMERCIO S/A| |I051|2||2.01.01.03.01| |I052||60194| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60195|439|REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA| |I051|2||2.01.01.03.01| |I052||60195| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60196|439|J. M. SOARES E CIA LTDA| |I051|2||2.01.01.03.01| |I052||60196| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60197|439|PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA ME| |I051|2||2.01.01.03.01| |I052||60197| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60198|439|COOPERATIVA AGROINDUSTRIAL COPAGRIL| |I051|2||2.01.01.03.01| |I052||60198| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60199|439|FERRAGENS CONSTRULUZ LTDA - ME| |I051|2||2.01.01.03.01| |I052||60199| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60200|439|JOSITO LUCAS RIBEIRO & CIA LTDA| |I051|2||2.01.01.03.01| |I052||60200| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60201|439|COOPERATIVA REGIONAL AURIVERDE - POSTO 40| |I051|2||2.01.01.03.01| |I052||60201| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60202|439|EBF LUBRIFICANTES LTDAME| |I051|2||2.01.01.03.01| |I052||60202| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60203|439|FUMACOL FERRAGENS E MATERIAIS DE CONSTRUCAO LTDA| |I051|2||2.01.01.03.01| |I052||60203| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60204|439|HIDROVAR COM DE MATER HIDRAULICO LTDA| |I051|2||2.01.01.03.01| |I052||60204| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60205|439|ILDO PROBST E CIA LTDA| |I051|2||2.01.01.03.01| |I052||60205| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60206|439|ELENICE RODRIGUES MARQUES EPP| |I051|2||2.01.01.03.01| |I052||60206| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60207|439|PLASC PLASTICOS SANTA CATARINA LTDA| |I051|2||2.01.01.03.01| |I052||60207| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60208|439|COOP. DE ELETR. E DESENV. ECON. DE MAL CANDIDO RON| |I051|2||2.01.01.03.01| |I052||60208| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60209|439|E.C.P BERTOGNA EIRELE - ME| |I051|2||2.01.01.03.01| |I052||60209| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60210|439|MOVISTAR COM MATERIAL CONSTRUCAO LTDA-F3| |I051|2||2.01.01.03.01| |I052||60210| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60211|439|BOUFLEUR & CIA LTDA - ME| |I051|2||2.01.01.03.01| |I052||60211| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60216|439|BSC QUIMICA LTDA| |I051|2||2.01.01.03.01| |I052||60216| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60234|439|BSC QUIMICA LTDA.| |I051|2||2.01.01.03.01| |I052||60234| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|A|5|60240|439|AUTO POSTO COSACO LTDA| |I051|2||2.01.01.03.01| |I052||60240| |I052||439| |I052||426| |I052||398| |I052||2| |I050|01012017|02|S|3|812|398|OUTRAS OBRIGACOES| |I050|01012017|02|S|4|500|812|DUPLICATAS DESCONTADAS| |I050|01012017|02|A|5|22052|500|A & C IND.COM. E REPRES. LTDA| |I051|2||2.01.01.07.01| |I052||22052| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57666|500|INDS.DE PAPEL R.RAMENZONI S/A.| |I051|2||2.01.01.07.01| |I052||57666| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57671|500|HIKARI INDUSTRIA E COMERCIO LTDA.| |I051|2||2.01.01.07.01| |I052||57671| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57697|500|MIRA RIO DISTRIB.PROD.ALIMENTICIOS LTDA.| |I051|2||2.01.01.07.01| |I052||57697| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57707|500|ALIMENTOS ZAELI LTDA.| |I051|2||2.01.01.07.01| |I052||57707| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57710|500|INDUSTRIA DE PROD.ALIMENT.REZENDE LTDA.| |I051|2||2.01.01.07.01| |I052||57710| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57738|500|ALNUTRI ALIMENTOS LTDA.| |I051|2||2.01.01.07.01| |I052||57738| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57769|500|DUAS RODAS NORDESTE INDUSTRIA DE ALIMENTiCIOS.| |I051|2||2.01.01.07.01| |I052||57769| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57772|500|INTERCERES COMERCIO IMPORTAÇAO E EXPORTA.| |I051|2||2.01.01.07.01| |I052||57772| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57786|500|SVP COMERCIO DE ALIMENTOS LTDA.| |I051|2||2.01.01.07.01| |I052||57786| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57791|500|COMERCIAL AZEVEDO LTDA.| |I051|2||2.01.01.07.01| |I052||57791| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57801|500|COMERCIAL ILHA BELA LTDA.| |I051|2||2.01.01.07.01| |I052||57801| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57933|500|MIRA DISTRIB.PROD.ALIMENTICIOS LTDA.| |I051|2||2.01.01.07.01| |I052||57933| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57950|500|ENGOMABEM URDIMENTO E ENGOMAGEM DE FIOS TEXT.| |I051|2||2.01.01.07.01| |I052||57950| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|57964|500|COM.E REPRESENTACOES CECOTI LTDA.| |I051|2||2.01.01.07.01| |I052||57964| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58030|500|MULTIPAN IND.COM.LTDA.| |I051|2||2.01.01.07.01| |I052||58030| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58044|500|GOVAL PAN COM.LTDA.| |I051|2||2.01.01.07.01| |I052||58044| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58459|500|AGRICOLA HORIZONTE LTDA.| |I051|2||2.01.01.07.01| |I052||58459| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58462|500|ITAVALE DISTRIBUIDORA LTDA| |I051|2||2.01.01.07.01| |I052||58462| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58493|500|INDUSTRIA DE MILHO ANCHIETA LTDA| |I051|2||2.01.01.07.01| |I052||58493| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58503|500|C.VALE-COOPERATIVA AGROINDUSTRIAL.| |I051|2||2.01.01.07.01| |I052||58503| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58517|500|ITA TRIGO COM.E IND.DE ALIMENTOS LTDA-EPP| |I051|2||2.01.01.07.01| |I052||58517| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58798|500|DYSTAR IND.COM.PROD.QUIMICOS LTDA.| |I051|2||2.01.01.07.01| |I052||58798| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58800|500|ARCOS COMERCIO E IMPORTACAO LTDA| |I051|2||2.01.01.07.01| |I052||58800| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58802|500|CAMPESTRE IND.COM.LTDA.| |I051|2||2.01.01.07.01| |I052||58802| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58803|500|L P R ANDRIOLLI & CIA LTDA.| |I051|2||2.01.01.07.01| |I052||58803| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58840|500|COMPANHIA LORENZ| |I051|2||2.01.01.07.01| |I052||58840| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58844|500|DISTRIBUIDORA DE ALIMENTOS SIRO| |I051|2||2.01.01.07.01| |I052||58844| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|58847|500|KIPAO IND.E COM.DE PRODS.ALIMENTICIOS L| |I051|2||2.01.01.07.01| |I052||58847| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59080|500|IND. E COM. BIG-PAO LTDA| |I051|2||2.01.01.07.01| |I052||59080| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59081|500|PAULISTANIA PANIFICADORA LTDA - EPP| |I051|2||2.01.01.07.01| |I052||59081| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59082|500|JF AGROPECUARIA LTDA| |I051|2||2.01.01.07.01| |I052||59082| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59083|500|SANTA TEREZINHA DIST.DE ALIM.E BEBIDAS LTDA.| |I051|2||2.01.01.07.01| |I052||59083| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59086|500|PADEIRAO DISTRIBUIDORA DE PRODUTOS P/PANIFICADORAS| |I051|2||2.01.01.07.01| |I052||59086| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59088|500|COMERCIAL GRANDE MINAS LTDA-ME| |I051|2||2.01.01.07.01| |I052||59088| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59089|500|ALIBOM IND.E COMERCIO DE ALIMENTOS LTDA.| |I051|2||2.01.01.07.01| |I052||59089| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59152|500|MERCADAO BATALHA DA SERRA LTDA| |I051|2||2.01.01.07.01| |I052||59152| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59154|500|CDA - DISTRIBUIDORA DE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59154| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59155|500|IND.AGRO INDUSTRIAL CASSAVA S/A.| |I051|2||2.01.01.07.01| |I052||59155| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59156|500|DISTRIBUIDORA DE PROD. ALIM. ANDRIOLLI LTDA| |I051|2||2.01.01.07.01| |I052||59156| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59157|500|SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT| |I051|2||2.01.01.07.01| |I052||59157| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59158|500|PINDUCA INDUSTRIA ALIMENTICIA LTDA| |I051|2||2.01.01.07.01| |I052||59158| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59159|500|BEL-PAO LTDA| |I051|2||2.01.01.07.01| |I052||59159| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59161|500|EDIMILSON WALTER TRINDADE| |I051|2||2.01.01.07.01| |I052||59161| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59163|500|CAMACHO COMERCIO DE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59163| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59164|500|QUINTA DO VALE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59164| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59165|500|GLUCOAMIDO INDUSTRIA E COMERCIO LTDA| |I051|2||2.01.01.07.01| |I052||59165| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59177|500|IND.E COM. FOFINHO LTDA| |I051|2||2.01.01.07.01| |I052||59177| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59178|500|COMERCIO E REPRESENTAÇOES CECOTI LTDA.| |I051|2||2.01.01.07.01| |I052||59178| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59180|500|IND.ACOND.PROD.ALIMENT.WALLY LTDA| |I051|2||2.01.01.07.01| |I052||59180| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59184|500|CONFEITARIA KI-PAO LTDA| |I051|2||2.01.01.07.01| |I052||59184| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59186|500|COMERCIAL DUARTE PORTO LTDA| |I051|2||2.01.01.07.01| |I052||59186| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59187|500|MARIA APARECIDA OLIVEIRA SILVA| |I051|2||2.01.01.07.01| |I052||59187| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59188|500|IND E COM DE CARNES VILVERT LTDA| |I051|2||2.01.01.07.01| |I052||59188| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59189|500|BISCOITO SUPER INDUSTRIA E COMERCIO LTDA| |I051|2||2.01.01.07.01| |I052||59189| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59191|500|PRODUTOS OURO BRANCO EIRELI - ME| |I051|2||2.01.01.07.01| |I052||59191| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59192|500|FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD| |I051|2||2.01.01.07.01| |I052||59192| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59195|500|EURIPEDES PEIXOTO| |I051|2||2.01.01.07.01| |I052||59195| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59196|500|CONFEITARIA PRADO LTDA| |I051|2||2.01.01.07.01| |I052||59196| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59199|500|TECNPIEL IMP EXP IND E COM LTDA| |I051|2||2.01.01.07.01| |I052||59199| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59200|500|GERMANO ALBERTO T LEUSIN| |I051|2||2.01.01.07.01| |I052||59200| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59224|500|VMS DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LT| |I051|2||2.01.01.07.01| |I052||59224| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59227|500|BISTEX ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59227| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59228|500|FRIGORIFICO RIO PARDINHO LTDA| |I051|2||2.01.01.07.01| |I052||59228| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59231|500|PIRES PAN - PRODUTOS P/ PANIFICAÇAO E CO| |I051|2||2.01.01.07.01| |I052||59231| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59473|500|CARRER ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59473| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59474|500|PANOLLI IND.ALIMENTICIAS LTDA| |I051|2||2.01.01.07.01| |I052||59474| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59475|500|VIBRA AGROINDUSTRIAL S/A| |I051|2||2.01.01.07.01| |I052||59475| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59476|500|PACKFOODS COMERCIO EMPACOTAD. E BENEFICIADORA| |I051|2||2.01.01.07.01| |I052||59476| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59481|500|COOPERATIVA REGIONAL SANANDUVA DE CARNES E DE| |I051|2||2.01.01.07.01| |I052||59481| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59482|500|AMIDOCOL-AMIDOS COLAS E GENEROS ALIM.LTD| |I051|2||2.01.01.07.01| |I052||59482| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59483|500|RAFAEL ZAMBAN| |I051|2||2.01.01.07.01| |I052||59483| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59484|500|FESTPAN PROD.P/ PANIFICACAO LTDA| |I051|2||2.01.01.07.01| |I052||59484| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59731|500|RARO'S IND. E COM. DE MASSAS ALIMENTICIAS LTD| |I051|2||2.01.01.07.01| |I052||59731| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59732|500|NOVOFORT INDUSTRIA E COMERCIO LTDA - ME| |I051|2||2.01.01.07.01| |I052||59732| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59735|500|MERCEARIA IRMAOS PENTEADO LTDA.| |I051|2||2.01.01.07.01| |I052||59735| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59736|500|NOSSO BRAS DIST.DE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59736| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59737|500|DAMATTA AGRONEGOCIOS S/A| |I051|2||2.01.01.07.01| |I052||59737| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59738|500|CAMPESTRE ALIMENTOS S/A| |I051|2||2.01.01.07.01| |I052||59738| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59739|500|HS PANIFICADORA E COMERCIO LTDA - ME| |I051|2||2.01.01.07.01| |I052||59739| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59740|500|IND. E COM. DE ALIMENTOS GOSTINHO MINEIRO LTD| |I051|2||2.01.01.07.01| |I052||59740| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59741|500|JOEB FERREIRA DE SOUZA| |I051|2||2.01.01.07.01| |I052||59741| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59745|500|ZAIME FRANCISCO SARETTA - ME| |I051|2||2.01.01.07.01| |I052||59745| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59746|500|T S SILVA MARQUES| |I051|2||2.01.01.07.01| |I052||59746| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59747|500|CENTRAL DE COMPRAS E ABASTECIMENTO DE ALIMENT| |I051|2||2.01.01.07.01| |I052||59747| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59748|500|GEOMAR FRIGORIFICO LTDA| |I051|2||2.01.01.07.01| |I052||59748| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59749|500|MISSMAR AGROINDUSTRIAL & COMERCIAL LTDA| |I051|2||2.01.01.07.01| |I052||59749| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59771|500|CLAP INDUSTRIAL DE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59771| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59772|500|PARQUE PAULISTANO PRODUTOS ALIMENTICIOS LTDA| |I051|2||2.01.01.07.01| |I052||59772| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59774|500|ADRIANA LUIZA FARIAS DA SILVA| |I051|2||2.01.01.07.01| |I052||59774| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59775|500|ALIMENTOS DELICIA DA ROCA LTDA| |I051|2||2.01.01.07.01| |I052||59775| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59777|500|ENIO MACHADO CORREA| |I051|2||2.01.01.07.01| |I052||59777| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59778|500|GASPAR SILVEIRO DA SILVA| |I051|2||2.01.01.07.01| |I052||59778| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59782|500|JOSE LEAO DE ALCAMIN| |I051|2||2.01.01.07.01| |I052||59782| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59810|500|GERMANO ALBERTO T. LEUSIN| |I051|2||2.01.01.07.01| |I052||59810| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59811|500|ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME| |I051|2||2.01.01.07.01| |I052||59811| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59812|500|VIDANI ALIMENTOS LTDA - ME| |I051|2||2.01.01.07.01| |I052||59812| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59813|500|IND. E COM. BIG-PAO LTDA| |I051|2||2.01.01.07.01| |I052||59813| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59814|500|SANTA TEREZINHA DIST.DE ALIM.E BEBIDAS LTDA.| |I051|2||2.01.01.07.01| |I052||59814| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59815|500|KARITA KAROLLYNNE FERREIRA M. CORDEIRO| |I051|2||2.01.01.07.01| |I052||59815| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59816|500|COMERCIAL ILHA BELA LTDA.| |I051|2||2.01.01.07.01| |I052||59816| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59825|500|AGRO COMERCIAL BRASILIENSE LTDA| |I051|2||2.01.01.07.01| |I052||59825| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59826|500|AGROPECUARIA SCHIO LTDA| |I051|2||2.01.01.07.01| |I052||59826| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59827|500|ANGELA NOVO NICOLETTI COMERCIAL - ME| |I051|2||2.01.01.07.01| |I052||59827| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59828|500|CAMPO ALEGRE DE MINAS ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59828| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59829|500|CASA DO PADEIRO DE RONDONIA LTDA| |I051|2||2.01.01.07.01| |I052||59829| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59830|500|CIA MINUANO DE ALIMENTOS| |I051|2||2.01.01.07.01| |I052||59830| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59831|500|COOPERATIVA AGROINDUSTRIAL LAR| |I051|2||2.01.01.07.01| |I052||59831| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59832|500|COTRIPAL AGROPECUARIA COOPERATIVA| |I051|2||2.01.01.07.01| |I052||59832| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59833|500|CPA COMERCIO E DISTRIBUICAO DE PROD. ALIM. LT| |I051|2||2.01.01.07.01| |I052||59833| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59834|500|DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA| |I051|2||2.01.01.07.01| |I052||59834| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59835|500|DOMINGOS COSTA INDUSTRIAS ALIMENTICIAS S/A| |I051|2||2.01.01.07.01| |I052||59835| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59836|500|FERMONTES LTDA| |I051|2||2.01.01.07.01| |I052||59836| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59837|500|GRANO NICOLETTI COMERCIO ALIMENTICIO LTDA| |I051|2||2.01.01.07.01| |I052||59837| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59838|500|J M B - INDUSTRIA E COMERCIO DE ALIMENTOS LTD| |I051|2||2.01.01.07.01| |I052||59838| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59840|500|JOSE ORLANDO CABRAL MARRA| |I051|2||2.01.01.07.01| |I052||59840| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59841|500|VALKLEYA LIMA VICTOR - ME| |I051|2||2.01.01.07.01| |I052||59841| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59842|500|PANIFICADORA TRIGO ARTE LTDA| |I051|2||2.01.01.07.01| |I052||59842| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59844|500|ORGANIZACOES SANTA LUCIA - COM ATAC PROD ALIM| |I051|2||2.01.01.07.01| |I052||59844| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59845|500|NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/| |I051|2||2.01.01.07.01| |I052||59845| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59846|500|NAIM ANTUNES DE SOUZA| |I051|2||2.01.01.07.01| |I052||59846| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59847|500|MERCEARIA RIBEIRO COMERCIO DE ALIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||59847| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59848|500|MARIA DO R. F. CARDOSO - PADARIA - ME| |I051|2||2.01.01.07.01| |I052||59848| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59849|500|LORENZI TONEZER LTDA.| |I051|2||2.01.01.07.01| |I052||59849| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59850|500|KELVIN AUGUSTO SOUZA MOREIRA - ME| |I051|2||2.01.01.07.01| |I052||59850| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59851|500|VALDELMA MARTA DA SILVA| |I051|2||2.01.01.07.01| |I052||59851| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59852|500|EDMILSON ALVES FERREIRA 02891056680| |I051|2||2.01.01.07.01| |I052||59852| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59853|500|DISTRIB.NOVA PAN LTDA| |I051|2||2.01.01.07.01| |I052||59853| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59854|500|MASSABOR MASSAS ALIMENTICIAS LTDA| |I051|2||2.01.01.07.01| |I052||59854| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59855|500|OMAR SILVERIO DA SILVA FILHO| |I051|2||2.01.01.07.01| |I052||59855| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59856|500|PADARIA COELHO LTDA| |I051|2||2.01.01.07.01| |I052||59856| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59857|500|PRODUTOS ALIMENT.CASARAO DE MINAS LTDA.| |I051|2||2.01.01.07.01| |I052||59857| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59858|500|ROSA MARIA DA SILVA QUARESME - ME| |I051|2||2.01.01.07.01| |I052||59858| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59859|500|SOLO ATACADO LTDA| |I051|2||2.01.01.07.01| |I052||59859| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59860|500|HELOPAN - ME| |I051|2||2.01.01.07.01| |I052||59860| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59861|500|PIZZARIA RESTAURANTE MARROCOS LTDA.| |I051|2||2.01.01.07.01| |I052||59861| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59862|500|PRODUTIVA REPRESENTAÇÕES LTDA.| |I051|2||2.01.01.07.01| |I052||59862| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|59863|500|DUPLICATAS DESCONTADAS| |I051|2||2.01.01.07.01| |I052||59863| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60140|500|VITORIA E CONQUISTA COM.DE PROD.ALIMEN.LTDA| |I051|2||2.01.01.07.01| |I052||60140| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60141|500|CSA CALIFORNIA LTDA - EPP| |I051|2||2.01.01.07.01| |I052||60141| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60142|500|CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME| |I051|2||2.01.01.07.01| |I052||60142| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60143|500|EXPIN COMERCIAL DE CONDIMENTOS LTDA| |I051|2||2.01.01.07.01| |I052||60143| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60144|500|FRIOS SCHROEDER LTDA| |I051|2||2.01.01.07.01| |I052||60144| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60145|500|SARETTA PANIFICACAO INDUSTRIAL LTDA - ME| |I051|2||2.01.01.07.01| |I052||60145| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60146|500|CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI| |I051|2||2.01.01.07.01| |I052||60146| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60147|500|VITORIA ALIMENTOS LTDA - EPP| |I051|2||2.01.01.07.01| |I052||60147| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60148|500|DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A| |I051|2||2.01.01.07.01| |I052||60148| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60149|500|GONCALVES & TORTOLA S/A| |I051|2||2.01.01.07.01| |I052||60149| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60150|500|ALIBEM ALIMENTOS S/A| |I051|2||2.01.01.07.01| |I052||60150| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60151|500|COOPERATIVA REGIONAL AURIVERDE - POSTO 40| |I051|2||2.01.01.07.01| |I052||60151| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60152|500|CEVAL CEREALISTA VALE DO ACO LTDA| |I051|2||2.01.01.07.01| |I052||60152| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60153|500|JESUINO GONCALVES MUNIZ - ALIMENTOS - ME| |I051|2||2.01.01.07.01| |I052||60153| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60154|500|COMERCIAL ATOS PAN LTDA - ME| |I051|2||2.01.01.07.01| |I052||60154| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|A|5|60155|500|A R LOTTERMANN E CIA LTDA| |I051|2||2.01.01.07.01| |I052||60155| |I052||500| |I052||812| |I052||398| |I052||2| |I050|01012017|02|S|4|825|812|CONTAS A PAGAR| |I050|01012017|02|A|5|59866|825|SEGUROS A PAGAR| |I051|2||2.01.01.17.28| |I052||59866| |I052||825| |I052||812| |I052||398| |I052||2| |I050|01012017|02|S|4|7123|812|CREDORES DIVERSOS| |I050|01012017|02|S|4|59797|812|LUCROS A DISTRIBUIR| |I050|01012017|02|S|3|21327|398|OBRIGACOES SOCIAIS E TRABALHISTAS| |I050|01012017|02|S|4|633|21327|OBRIGACOES SOCIAIS E TRABALHISTAS| |I050|01012017|02|A|5|646|633|ORDENADOS E SALARIOS A PAGAR| |I051|2||2.01.01.01.01| |I052||646| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|659|633|PREVIDENCIA SOCIAL A RECOLHER| |I051|2||2.01.01.01.03| |I052||659| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|661|633|F G T S A RECOLHER| |I051|2||2.01.01.01.04| |I052||661| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|674|633|CONTRIBUICAO SINDICAL A RECOLHER| |I051|2||2.01.01.09.28| |I052||674| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|687|633|PRO-LABORE A PAGAR| |I051|2||2.01.01.01.01| |I052||687| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|690|633|C O F I N S - CUMULATIVA A RECOLHER| |I051|2||2.01.01.09.05| |I052||690| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|702|633|P I S - CUMULATIVO A RECOLHER| |I051|2||2.01.01.09.04| |I052||702| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|715|633|CONTRIBUICAO SOCIAL A RECOLHER| |I051|2||2.01.01.15.02| |I052||715| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|2337|633|CONTRIBUICAO CONFEDERATIVA A RECOLHER| |I051|2||2.01.01.17.28| |I052||2337| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|11083|633|CONTRIBUICAO CONFEDERATIVA A RECOLHER-06| |I051|2||2.01.01.17.28| |I052||11083| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|11111|633|F G T S A RECOLHER-06| |I051|2||2.01.01.01.04| |I052||11111| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|11124|633|ORDENADOS E SALARIOS A PAGAR-06| |I051|2||2.01.01.01.01| |I052||11124| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|11140|633|PREVIDENCIA SOCIAL A RECOLHER-06| |I051|2||2.01.01.01.03| |I052||11140| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|11329|633|CONTRIBUICAO SINDICAL A RECOLHER-06| |I051|2||2.01.01.17.28| |I052||11329| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59246|633|PROVISÃO PARA FÉRIAS| |I051|2||2.01.01.15.03| |I052||59246| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59247|633|PROVISÃO PARA FÉRIAS - 06| |I051|2||2.01.01.15.03| |I052||59247| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59248|633|PROVISÃO PARA 13º SALARIO| |I051|2||2.01.01.15.04| |I052||59248| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59249|633|PROVISÃO PARA 13º SALARIO - 06| |I051|2||2.01.01.15.04| |I052||59249| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59250|633|RESCISÃO DE CONTRATO A PAGAR| |I051|2||2.01.01.01.60| |I052||59250| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59255|633|INSS RETIDO S/ FÉRIAS| |I051|2||2.01.01.01.03| |I052||59255| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|59256|633|INSS RETIDO S/ FÉRIAS - 06| |I051|2||2.01.01.01.03| |I052||59256| |I052||633| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|S|4|769|21327|OBRIGACOES TRIBUTARIAS| |I050|01012017|02|A|5|771|769|I C M S A RECOLHER| |I051|2||2.01.01.09.28| |I052||771| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|784|769|I R P J A RECOLHER| |I051|2||2.01.01.09.28| |I052||784| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|840|769|I R R F A RECOLHER| |I051|2||2.01.01.09.28| |I052||840| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|4043|769|I C M S A RECOLHER PARCELAMENTO| |I051|2||2.01.01.09.28| |I052||4043| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|24151|769|I R R F A RECOLHER - 06| |I051|2||2.01.01.09.28| |I052||24151| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|58881|769|PARCELAMENTO PGFN| |I051|2||2.01.01.09.28| |I052||58881| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|58882|769|PARCELAMENTO RFB| |I051|2||2.01.01.09.28| |I052||58882| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|60293|769|PIS - PARCELAMENTO 2017| |I051|2||2.01.01.09.28| |I052||60293| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|60294|769|COFINS - PARCELAMENTO 2017| |I051|2||2.01.01.09.28| |I052||60294| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|60295|769|IRPJ - PARCELAMENTO 2017| |I051|2||2.01.01.09.28| |I052||60295| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|A|5|60296|769|CSLL - PARCELAMENTO 2017| |I051|2||2.01.01.09.28| |I052||60296| |I052||769| |I052||21327| |I052||398| |I052||2| |I050|01012017|02|S|3|53451|398|ADIANTAMENTOS RECEBIDOS| |I050|01012017|02|S|4|53477|53451|ADIANTAMENTO RECEBIDOS DE CLIENTES| |I050|01012017|02|S|2|11385|2|PATRIMONIO LIQUIDO| |I050|01012017|02|S|3|11398|11385|CAPITAL SOCIAL| |I050|01012017|02|S|4|11400|11398|CAPITAL SOCIAL| |I050|01012017|02|A|5|11413|11400|CAPITAL SOCIAL SUBSCRITO| |I051|2||2.03.01.01.01| |I052||11413| |I052||11400| |I052||11398| |I052||11385| |I052||2| |I050|01012017|02|S|3|11454|11385|RESERVAS| |I050|01012017|02|S|4|11467|11454|RESERVAS| |I050|01012017|02|A|5|26797|11467|RESERVA DE REAVALIACAO| |I051|2||2.03.02.03.99| |I052||26797| |I052||11467| |I052||11454| |I052||11385| |I052||2| |I050|01012017|02|S|3|11495|11385|LUCROS OU PREJUIZOS ACUMULADOS| |I050|01012017|02|S|4|11508|11495|LUCROS ACUMULADOS| |I050|01012017|02|A|5|11510|11508|LUCRO LIQUIDO DO EXERCICIO| |I051|2||2.03.04.01.01| |I052||11510| |I052||11508| |I052||11495| |I052||11385| |I052||2| |I050|01012017|02|A|5|11523|11508|LUCROS ACUMULADOS ATE EXERCICIO ANTERIOR| |I051|2||2.03.04.01.01| |I052||11523| |I052||11508| |I052||11495| |I052||11385| |I052||2| |I050|01012017|02|S|4|11536|11495|(-)PREJUIZOS ACUMULADOS| |I050|01012017|02|A|5|11551|11536|(-)PREJUIZOS ACUMULADOS ATE EXERC.ANTER.| |I051|2||2.03.04.01.11| |I052||11551| |I052||11536| |I052||11495| |I052||11385| |I052||2| |I050|01012017|02|S|4|27624|11495|(-)LUCROS DISTRIBUIDOS| |I050|01012017|02|S|3|52715|11385|RESERVA DE CAPITAL| |I050|01012017|02|S|4|52720|52715|RESERVA DE CAPITAL| |I050|01012017|02|A|5|52734|52720|DOACOES - IMOVEIS| |I051|2||2.03.02.01.99| |I052||52734| |I052||52720| |I052||52715| |I052||11385| |I052||2| |I050|01012017|02|S|2|11605|2|NÃO CIRCULANTE| |I050|01012017|02|S|3|258|11605|CONTAS DE COMPENSACAO| |I050|01012017|02|S|4|259|258|RESPONSABILIDADE S/BENS ARRENDADOS| |I050|01012017|02|S|5|260|259|RESPONSABILIDADE S/BENS ARRENDADOS| |I050|01012017|02|S|3|11618|11605|EMPRESTIMOS E FINANCIAMENTOS| |I050|01012017|02|S|4|11620|11618|FINANCIAMENTOS BANCARIOS| |I050|01012017|02|S|3|52804|11605|CONSORCIO| |I050|01012017|02|S|4|52819|52804|CONSORCIOS| |I050|01012017|04|S|1|3||D E S P E S A S| |I050|01012017|04|S|2|1045|3|CUSTO DAS MERCADORIAS VENDIDAS| |I050|01012017|04|S|3|1058|1045|CUSTO DAS MERCADORIAS VENDIDAS| |I050|01012017|04|S|4|1060|1058|CUSTO DAS MERCADORIAS VENDIDAS| |I050|01012017|04|A|5|1073|1060|ESTOQUE INICIAL DE MERCADORIAS| |I051|2||3.01.01.03.01.01| |I052||1073| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|1086|1060|COMPRAS DE MERCADORIAS A VISTA| |I051|2||3.01.01.03.01.01| |I052||1086| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|1127|1060|FRETES E CARRETOS A VISTA| |I051|2||3.01.01.03.01.01| |I052||1127| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|1170|1060|(-)ICMS S/ ENERGIA ELETRICA| |I051|2||3.01.01.03.01.01| |I052||1170| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|1237|1060|(-)ESTOQUE FINAL DE MERCADORIAS| |I051|2||3.01.01.03.01.01| |I052||1237| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|11168|1060|ENERGIA ELETRICA| |I051|2||3.01.01.07.01.36| |I052||11168| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|58859|1060|ESTOQUE INICIAL DE INSUMOS| |I051|2||3.01.01.03.01.01| |I052||58859| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|58861|1060|ESTOQUE INICIAL DE MATERIAL DE EMBALAGEM| |I051|2||3.01.01.03.01.01| |I052||58861| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|58863|1060|(-) ESTOQUE FINAL DE INSUMOS| |I051|2||3.01.01.03.01.01| |I052||58863| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|A|5|58865|1060|(-) ESTOQUE FINAL DE MATERIAL DE EMBALAGEM| |I051|2||3.01.01.03.01.01| |I052||58865| |I052||1060| |I052||1058| |I052||1045| |I052||3| |I050|01012017|04|S|3|7479|1045|CUSTOS INDIRETOS| |I050|01012017|04|S|4|7481|7479|CUSTOS INDIRETOS S/MERCADORIA VENDIDA| |I050|01012017|04|A|5|35688|7481|SERVICOS PRESTADOS P/TERCEIROS| |I051|2||3.01.01.03.01.01| |I052||35688| |I052||7481| |I052||7479| |I052||1045| |I052||3| |I050|01012017|04|S|2|1240|3|DESPESAS COM VENDAS DE MERCADORIAS| |I050|01012017|04|S|3|1252|1240|IMPOSTOS S/VENDAS DE MERCADORIAS| |I050|01012017|04|S|4|1265|1252|I C M S S/VENDAS DE MERCADORIAS| |I050|01012017|04|A|5|11278|1265|I C M S S/VENDAS DE MERCADORIAS| |I051|2||3.01.01.01.02.03| |I052||11278| |I052||1265| |I052||1252| |I052||1240| |I052||3| |I050|01012017|04|S|4|1280|1252|OUTROS IMPOSTOS S/VENDAS DE MERCADORIAS| |I050|01012017|04|A|5|1293|1280|P I S - CUMULATIVO| |I051|2||3.01.01.01.02.05| |I052||1293| |I052||1280| |I052||1252| |I052||1240| |I052||3| |I050|01012017|04|A|5|1306|1280|C O F I N S - CUMULATIVA| |I051|2||3.01.01.01.02.04| |I052||1306| |I052||1280| |I052||1252| |I052||1240| |I052||3| |I050|01012017|04|S|2|1319|3|DESPESAS OPERACIONAIS| |I050|01012017|04|S|3|1321|1319|DESPESAS OPERACIONAIS| |I050|01012017|04|S|4|1334|1321|DESPESAS ADMINISTRATIVAS| |I050|01012017|04|A|5|1347|1334|PRO-LABORE| |I051|2||3.01.01.07.01.01| |I052||1347| |I052||1334| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1375|1334|MATERIAL DE EXPEDIENTE| |I051|2||3.01.01.09.01.99| |I052||1375| |I052||1334| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|13145|1334|COMISSOES| |I051|2||3.01.01.09.01.99| |I052||13145| |I052||1334| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|S|4|1677|1321|DESPESAS TRIBUTARIAS| |I050|01012017|04|A|5|1718|1677|I R P J| |I051|2||3.02.01.01.01.02| |I052||1718| |I052||1677| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|11680|1677|CONTRIBUICAO SOCIAL| |I051|2||3.02.01.01.01.01| |I052||11680| |I052||1677| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|60292|1677|IMPOSTOS SOBRE IMPORTAÇÃO| |I051|2||3.01.01.07.01.16| |I052||60292| |I052||1677| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|S|4|11429|1321|DESPESAS COM PESSOAL| |I050|01012017|04|A|5|1431|11429|ORDENADOS E SALARIOS| |I051|2||3.01.01.07.01.02| |I052||1431| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1444|11429|FERIAS| |I051|2||3.01.01.07.01.26| |I052||1444| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1457|11429|13. SALARIOS| |I051|2||3.01.01.07.01.27| |I052||1457| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1472|11429|RESCISAO DE CONTRATO| |I051|2||3.01.01.07.01.02| |I052||1472| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1486|11429|PREVIDENCIA SOCIAL| |I051|2||3.01.01.07.01.05| |I052||1486| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|10917|11429|F G T S-06| |I051|2||3.01.01.07.01.06| |I052||10917| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|10932|11429|ORDENADOS E SALARIOS-06| |I051|2||3.01.01.07.01.02| |I052||10932| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|10945|11429|PREVIDENCIA SOCIAL-06| |I051|2||3.01.01.07.01.05| |I052||10945| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|11460|11429|F G T S| |I051|2||3.01.01.07.01.06| |I052||11460| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|13943|11429|13. SALARIOS-06| |I051|2||3.01.01.07.01.27| |I052||13943| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|23553|11429|FERIAS-06| |I051|2||3.01.01.07.01.26| |I052||23553| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|40807|11429|SEGURANCA E MEDICINA DO TRABALHO| |I051|2||3.01.01.07.01.02| |I052||40807| |I052||11429| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|S|4|15000|1321|DESPESAS TECNICAS| |I050|01012017|04|A|5|549|15000|VIAGENS E ESTADIAS| |I051|2||3.01.01.09.01.99| |I052||549| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1100|15000|TELEFONE| |I051|2||3.01.01.07.01.38| |I052||1100| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1567|15000|MATERIAL DE USO E CONSUMO| |I051|2||3.01.01.09.01.99| |I052||1567| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1582|15000|CORREIOS E MALOTES| |I051|2||3.01.01.07.01.39| |I052||1582| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1595|15000|DESPESAS COM VEICULOS| |I051|2||3.01.01.07.01.19| |I052||1595| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1623|15000|TAXAS E EMOLUMENTOS| |I051|2||3.01.01.07.01.16| |I052||1623| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1636|15000|MULTAS DIVERSAS| |I051|2||3.01.01.07.01.22| |I052||1636| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|1649|15000|PREMIOS E SEGUROS| |I051|2||3.01.01.07.01.40| |I052||1649| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|10272|15000|ENCARGOS DA DEPRECIACAO| |I051|2||3.01.01.07.01.23| |I052||10272| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|11664|15000|DESPESAS COM CARTORIO| |I051|2||3.01.01.09.01.99| |I052||11664| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|14217|15000|ENCARGOS DE DEPRECIACAO-06| |I051|2||3.01.01.07.01.23| |I052||14217| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|A|5|34257|15000|SERVICOS PRESTADOS P/TERCEIROS| |I051|2||3.01.01.07.01.04| |I052||34257| |I052||15000| |I052||1321| |I052||1319| |I052||3| |I050|01012017|04|S|2|1761|3|RESULTADOS FINANCEIROS LIQUIDOS| |I050|01012017|04|S|3|1774|1761|RECEITAS E DESPESAS FINANCEIRAS| |I050|01012017|04|S|4|1787|1774|DESPESAS FINANCEIRAS| |I050|01012017|04|A|5|1733|1787|IMPOSTO S/OPERACOES FINANCEIRAS - I O F| |I051|2||3.01.01.09.01.08| |I052||1733| |I052||1787| |I052||1774| |I052||1761| |I052||3| |I050|01012017|04|A|5|1802|1787|JUROS E TAXAS BANCARIAS DIVERSAS| |I051|2||3.01.01.09.01.08| |I052||1802| |I052||1787| |I052||1774| |I052||1761| |I052||3| |I050|01012017|04|A|5|1815|1787|JUROS DE MORA| |I051|2||3.01.01.09.01.08| |I052||1815| |I052||1787| |I052||1774| |I052||1761| |I052||3| |I050|01012017|04|S|4|1869|1774|RECEITAS FINANCEIRAS| |I050|01012017|04|S|3|1897|1761|VARIACOES MONET.DE OBRIGACOES E CREDITOS| |I050|01012017|04|S|4|1900|1897|VARIACOES MONETARIAS DE OBRIGACOES| |I050|01012017|04|S|4|1925|1897|VARIACAO MONETARIA DE CREDITOS| |I050|01012017|04|S|1|4||R E C E I T A S| |I050|01012017|04|S|2|2010|4|RECEITAS OPERACIONAIS| |I050|01012017|04|S|3|2022|2010|RECEITAS COM VENDAS DE MERCADORIAS| |I050|01012017|04|S|4|2035|2022|VENDAS DE MERCADORIAS| |I050|01012017|04|A|5|2050|2035|VENDAS DE MERCADORIAS A PRAZO| |I051|2||3.01.01.01.01.04| |I052||2050| |I052||2035| |I052||2022| |I052||2010| |I052||4| |I050|01012017|04|S|4|2063|2022|DEVOLUCAO DE VENDAS| |I050|01012017|04|S|3|5389|2010|RECEITAS COM PRESTACAO DE SERVICOS| |I050|01012017|04|S|4|5294|5389|RECEITAS DE SERVICOS| |I050|01012017|04|S|2|15317|4|RECEITAS NAO OPERACIONAIS| |I050|01012017|04|S|3|15320|15317|RECEITAS NAO OPERACIONAIS| |I050|01012017|04|A|4|60291|15320|RECEITA COM ALUGUEL - REALEZA| |I051|2||3.01.01.11.01.07| |I052||60291| |I052||15320| |I052||15317| |I052||4| |I050|01012017|04|S|3|58764|15317|DESPESAS NÃO OPERACIONAIS| |I050|01012017|04|A|4|48404|58764|DESPESAS NÃO OPERACIONAIS| |I051|2||3.01.01.11.01.08| |I052||48404| |I052||58764| |I052||15317| |I052||4| |I050|01012017|09|S|1|5||RESULTADO DO EXERCICIO| |I050|01012017|09|S|2|2117|5|RESULTADO DO EXERCICIO| |I050|01012017|09|S|3|2120|2117|RESULTADO DO EXERCICIO| |I050|01012017|09|S|4|2132|2120|RESULTADO DO EXERCICIO| |I050|01012017|09|A|5|2145|2132|RESULTADO DO EXERCICIO| |I052||2145| |I052||2132| |I052||2120| |I052||2117| |I052||5| |I050|01012017|09|S|1|6||GANHOS E PERDAS DE CAPITAL| |I050|01012017|09|S|2|2227|6|GANHOS E PERDAS DE CAPITAL| |I050|01012017|09|S|3|2230|2227|GANHOS E PERDAS DE CAPITAL| |I050|01012017|09|S|4|2242|2230|GANHOS E PERDAS DE CAPITAL| |I150|01012017|31012017| |I155|10||1716,7|D|14022,13|16624,43|885,6|C| |I155|11||19479,39|D|9126320,14|9124918,53|20881|D| |I155|30||763,25|D|0|41,93|721,32|D| |I155|59464||42491,63|D|4999,99|47074,02|417,6|D| |I155|55||2346989,32|D|14288314,68|15049836,4|1585467,6|D| 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|I155|11460||29351,18|D|3930,34|33281,52|0|D| |I155|13943||0|D|6167,1|6167,1|0|D| |I155|23553||0|D|8222,8|8222,8|0|D| |I155|40807||2129,92|D|0|2129,92|0|D| |I155|549||1366,83|D|0|1366,83|0|D| |I155|1100||2301,96|D|0|2301,96|0|D| |I155|1567||226591,67|D|33634|260225,67|0|D| |I155|1582||444,3|D|6,85|451,15|0|D| |I155|1595||5698,87|D|0|5698,87|0|D| |I155|1623||4433,76|D|0|4433,76|0|D| |I155|1636||7997,92|D|0|7997,92|0|D| |I155|1649||12681,64|D|2824,04|15505,68|0|D| |I155|10272||152379,25|D|13817,11|166196,36|0|D| |I155|11664||853,1|D|209,7|1062,8|0|D| |I155|14217||79068,62|D|7028,66|86097,28|0|D| |I155|34257||100252,48|D|29750,96|130003,44|0|D| |I155|1733||36208,31|D|6967,56|43175,87|0|D| |I155|1802||396756,19|D|28104,92|424861,11|0|D| |I155|1815||443145,53|D|425,61|443571,14|0|D| |I155|2050||10251458,5|C|11249631,5|998173|0|D| |I155|60291||7083,33|C|7083,33|0|0|D| |I155|48404||9206,13|C|9206,13|0|0|D| |I155|2145||0|D|12414910,24|12414910,24|0|D| |I200|2867261|01012017|319768,82|N| |I250|1815||319768,82|D|2867261/1||VALOR REF. ACRESCIMO DE JUROS DECORRENTES DO PARCELAMENTO.|| |I250|58881||319768,82|C|2867261/2||VALOR REF. ACRESCIMO DE JUROS DECORRENTES DO PARCELAMENTO.|| |I200|2867334|01012017|119147,86|N| |I250|1815||119147,86|D|2867334/1||VALOR REF. ACRESCIMO DE JUROS DECORRENTES DO PARCELAMENTO.|| |I250|58882||119147,86|C|2867334/2||VALOR REF. ACRESCIMO DE JUROS DECORRENTES DO PARCELAMENTO.|| |I200|2868894|01012017|670567,44|N| |I250|1073||670567,44|D|2868894/1||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I250|193||670567,44|C|2868894/2||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I200|2868895|01012017|34471,57|N| |I250|58859||34471,57|D|2868895/1||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I250|58855||34471,57|C|2868895/2||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I200|2868896|01012017|92179,55|N| |I250|58861||92179,55|D|2868896/1||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I250|58857||92179,55|C|2868896/2||VALOR REF.ESTOQUE INICIAL DE MERCADORIAS.|| |I200|2868928|01012017|3529,73|N| |I250|247||3529,73|D|2868928/1||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A3 AZQ-6515|| |I250|55||3529,73|C|2868928/2||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A3 AZQ-6515|| |I200|2868942|01012017|3427,49|N| |I250|247||3427,49|D|2868942/1||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A4 AOV-0818|| |I250|55||3427,49|C|2868942/2||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A4 AOV-0818|| |I200|2869062|01012017|579,77|N| |I250|1649||579,77|D|2869062/1||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869062/2||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2870256|01012017|821539,93|N| |I250|11510||821539,93|D|2870256/1||VALOR REF.LUCRO LIQUIDO APURADO EM 31/12/2016 TRANSF.PARA MELHOR CLASSIFICACAO|| |I250|11523||821539,93|C|2870256/2||VALOR REF.LUCRO LIQUIDO APURADO EM 31/12/2016 TRANSF.PARA MELHOR CLASSIFICACAO|| |I200|2246619|01012017|294|N| |I250|1127||294|D|2246619/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-679 DIVERSOS PRODUTORES|| |I250|11||294|C|2246619/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-679 DIVERSOS PRODUTORES|| |I200|2246646|01012017|42|N| |I250|1127||42|D|2246646/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-681 DIVERSOS PRODUTORES|| |I250|11||42|C|2246646/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-681 DIVERSOS PRODUTORES|| |I200|2246647|01012017|1512|N| |I250|1127||1512|D|2246647/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-683 DIVERSOS PRODUTORES|| |I250|11||1512|C|2246647/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-683 DIVERSOS PRODUTORES|| |I200|2246648|01012017|420|N| |I250|1127||420|D|2246648/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-680 DIVERSOS PRODUTORES|| |I250|11||420|C|2246648/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-680 DIVERSOS PRODUTORES|| |I200|2246650|01012017|84|N| |I250|1127||84|D|2246650/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-682 DIVERSOS PRODUTORES|| |I250|11||84|C|2246650/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-682 DIVERSOS PRODUTORES|| |I200|2246659|01012017|1800|N| |I250|34257||1800|D|2246659/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2277J L ANGELO & CIA LTDA.|| |I250|11||1800|C|2246659/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2277J L ANGELO & CIA LTDA.|| |I200|2249964|01012017|8320|N| |I250|11||8320|D|2249964/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10954/010954-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||8320|C|2249964/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10954/010954-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2249965|01012017|255|N| |I250|11||255|D|2249965/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11012/011012-01/01 SPOHR INDUSTRIA E COMERCIO DE ALIMENTOS LTDA|| |I250|60024||255|C|2249965/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11012/011012-01/01 SPOHR INDUSTRIA E COMERCIO DE ALIMENTOS LTDA|| |I200|2246670|02012017|131|N| |I250|1567||131|D|2246670/1||PAGO PELA AQUISICAO A VISTA CFE.NF-595 AUTO POSTO COSACO LTDA|| |I250|11||131|C|2246670/2||PAGO PELA AQUISICAO A VISTA CFE.NF-595 AUTO POSTO COSACO LTDA|| |I200|2249966|02012017|5120|N| |I250|11||5120|D|2249966/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10883/010883-04/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||5120|C|2249966/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10883/010883-04/05 GERMANO ALBERTO T LEUSIN|| |I200|2246671|03012017|151,58|N| |I250|1567||151,58|D|2246671/1||PAGO PELA AQUISICAO A VISTA CFE.NF-604 AUTO POSTO COSACO LTDA|| |I250|11||151,58|C|2246671/2||PAGO PELA AQUISICAO A VISTA CFE.NF-604 AUTO POSTO COSACO LTDA|| |I200|2249967|03012017|13726,67|N| |I250|11||13726,67|D|2249967/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11045/011045-02/03 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I250|1146||13726,67|C|2249967/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11045/011045-02/03 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I200|2867559|04012017|2,35|N| |I250|1582||2,35|D|2867559/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||2,35|C|2867559/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2867560|04012017|50|N| |I250|34257||50|D|2867560/1||VALOR PAGO CFE. RECIBO|| |I250|55||50|C|2867560/2||VALOR PAGO CFE. RECIBO|| |I200|2867561|04012017|22,3|N| |I250|11664||22,3|D|2867561/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||22,3|C|2867561/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2061955|04012017|34650|N| |I250|60081||34650|D|2061955/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11081 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|2050||34650|C|2061955/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11081 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2249968|04012017|3120|N| |I250|11||3120|D|2249968/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11030/011030-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I250|18235||3120|C|2249968/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11030/011030-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I200|2249970|04012017|1660|N| |I250|11||1660|D|2249970/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-01/03 BEL-PAO LTDA|| |I250|419||1660|C|2249970/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-01/03 BEL-PAO LTDA|| |I200|2249971|04012017|3336,67|N| |I250|11||3336,67|D|2249971/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-01/03 EDIMILSON WALTER TRINDADE|| |I250|1463||3336,67|C|2249971/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-01/03 EDIMILSON WALTER TRINDADE|| |I200|2249972|04012017|2625|N| |I250|11||2625|D|2249972/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11032/011032-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||2625|C|2249972/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11032/011032-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2249974|04012017|4000|N| |I250|11||4000|D|2249974/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-02/03 CAMPESTRE ALIMENTOS S/A|| |I250|59423||4000|C|2249974/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-02/03 CAMPESTRE ALIMENTOS S/A|| |I200|2249982|04012017|4000|N| |I250|11||4000|D|2249982/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-02/03 CAMPESTRE ALIMENTOS S/A|| |I250|59423||4000|C|2249982/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-02/03 CAMPESTRE ALIMENTOS S/A|| |I200|2860885|05012017|37387,5|N| |I250|646||37387,5|D|2860885/1||SALARIOS-PAGO CFE RECIBOS 12/2016.|| |I250|55||37387,5|C|2860885/2||SALARIOS-PAGO CFE RECIBOS 12/2016.|| |I200|2860898|05012017|3531,2|N| |I250|687||3531,2|D|2860898/1||PRO-LABORE-PAGO CFE RECIBO AOS SÓCIOS|| |I250|11||3531,2|C|2860898/2||PRO-LABORE-PAGO CFE RECIBO AOS SÓCIOS|| |I200|2864553|05012017|3457,87|N| |I250|11124||3457,87|D|2864553/1||SALARIOS-PAGO CFE RECIBOS 12/2016.|| |I250|11||3457,87|C|2864553/2||SALARIOS-PAGO CFE RECIBOS 12/2016.|| |I200|2249975|05012017|2987,5|N| |I250|11||2987,5|D|2249975/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2987,5|C|2249975/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2860934|07012017|4119,66|N| |I250|661||4119,66|D|2860934/1||FGTS-PAGO CFE GFIP 12/2016.|| |I250|55||4119,66|C|2860934/2||FGTS-PAGO CFE GFIP 12/2016.|| |I200|2864422|07012017|806,32|N| |I250|11111||806,32|D|2864422/1||FGTS-PAGO CFE GFIP 12/2016.|| |I250|11||806,32|C|2864422/2||FGTS-PAGO CFE GFIP 12/2016.|| |I200|2249985|07012017|20932,03|N| |I250|11||20932,03|D|2249985/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-04/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||20932,03|C|2249985/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-04/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2249987|07012017|3875|N| |I250|11||3875|D|2249987/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10939/010939-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3875|C|2249987/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10939/010939-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2249989|07012017|4133,33|N| |I250|11||4133,33|D|2249989/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10941/010941-02/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||4133,33|C|2249989/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10941/010941-02/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2249990|07012017|32640|N| |I250|11||32640|D|2249990/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10996/010996-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||32640|C|2249990/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10996/010996-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2249992|07012017|6560|N| |I250|11||6560|D|2249992/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-03/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||6560|C|2249992/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-03/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2249994|07012017|1320|N| |I250|11||1320|D|2249994/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10993/010993-03/04 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1320|C|2249994/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10993/010993-03/04 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2249995|07012017|7125|N| |I250|11||7125|D|2249995/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-01/04 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||7125|C|2249995/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-01/04 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2246657|10012017|880|N| |I250|34257||880|D|2246657/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 107TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||880|C|2246657/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 107TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2061956|10012017|38080|N| |I250|59197||38080|D|2061956/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11083 CIA MINUANO DE ALIMENTOS|| |I250|2050||38080|C|2061956/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11083 CIA MINUANO DE ALIMENTOS|| |I200|2249997|10012017|13726,66|N| |I250|11||13726,66|D|2249997/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11045/011045-03/03 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I250|1146||13726,66|C|2249997/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11045/011045-03/03 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I200|2867562|11012017|15,4|N| |I250|11664||15,4|D|2867562/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||15,4|C|2867562/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2246660|11012017|37723|N| |I250|1086||37723|D|2246660/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-40797 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||37723|C|2246660/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-40797 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2246681|11012017|248,9|N| |I250|1567||248,9|D|2246681/1||PAGO PELA AQUISICAO A VISTA CFE.NF-9748 ANDREIA L ENGERS REICHERT|| |I250|11||248,9|C|2246681/2||PAGO PELA AQUISICAO A VISTA CFE.NF-9748 ANDREIA L ENGERS REICHERT|| |I200|2246682|11012017|50|N| |I250|1567||50|D|2246682/1||PAGO PELA AQUISICAO A VISTA CFE.NF-7747 NELSON WELTER E CIA. LTDA.|| |I250|11||50|C|2246682/2||PAGO PELA AQUISICAO A VISTA CFE.NF-7747 NELSON WELTER E CIA. LTDA.|| |I200|2246684|11012017|56|N| |I250|1567||56|D|2246684/1||PAGO PELA AQUISICAO A VISTA CFE.NF-796 EBF LUBRIFICANTES LTDAME|| |I250|11||56|C|2246684/2||PAGO PELA AQUISICAO A VISTA CFE.NF-796 EBF LUBRIFICANTES LTDAME|| |I200|2061957|11012017|140|N| |I250|58834||140|D|2061957/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11084 ZERO GRAU INDUSTRIA E COMERCIO|| |I250|2050||140|C|2061957/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11084 ZERO GRAU INDUSTRIA E COMERCIO|| |I200|2249977|11012017|180|N| |I250|11||180|D|2249977/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11057/011057-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I250|60131||180|C|2249977/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11057/011057-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I200|2249978|11012017|3808|N| |I250|11||3808|D|2249978/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-01/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I250|60186||3808|C|2249978/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-01/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I200|2249991|11012017|2625|N| |I250|11||2625|D|2249991/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11032/011032-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||2625|C|2249991/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11032/011032-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2249999|11012017|2240|N| |I250|11||2240|D|2249999/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11035/011035-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2240|C|2249999/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11035/011035-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250000|11012017|1660|N| |I250|11||1660|D|2250000/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-02/03 BEL-PAO LTDA|| |I250|419||1660|C|2250000/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-02/03 BEL-PAO LTDA|| |I200|2250002|11012017|3336,67|N| |I250|11||3336,67|D|2250002/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-02/03 EDIMILSON WALTER TRINDADE|| |I250|1463||3336,67|C|2250002/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-02/03 EDIMILSON WALTER TRINDADE|| |I200|2250004|11012017|4000|N| |I250|11||4000|D|2250004/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-03/03 CAMPESTRE ALIMENTOS S/A|| |I250|59423||4000|C|2250004/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11046/011046-03/03 CAMPESTRE ALIMENTOS S/A|| |I200|2868918|12012017|10093,59|N| |I250|771||10093,59|D|2868918/1||ICMS-PAGO CFE GRPR 12/2016.|| |I250|55||10093,59|C|2868918/2||ICMS-PAGO CFE GRPR 12/2016.|| |I200|2246627|12012017|16212,63|N| |I250|1086||16212,63|D|2246627/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11085 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||16212,63|C|2246627/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11085 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246645|12012017|48,07|N| |I250|1127||48,07|D|2246645/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2110775 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I250|11||48,07|C|2246645/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2110775 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I200|2246672|12012017|154,94|N| |I250|1567||154,94|D|2246672/1||PAGO PELA AQUISICAO A VISTA CFE.NF-660 AUTO POSTO COSACO LTDA|| |I250|11||154,94|C|2246672/2||PAGO PELA AQUISICAO A VISTA CFE.NF-660 AUTO POSTO COSACO LTDA|| |I200|2249976|12012017|5120|N| |I250|11||5120|D|2249976/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10883/010883-05/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||5120|C|2249976/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10883/010883-05/05 GERMANO ALBERTO T LEUSIN|| |I200|2249981|12012017|34650|N| |I250|11||34650|D|2249981/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11081/011081-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||34650|C|2249981/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11081/011081-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2249983|12012017|2987,5|N| |I250|11||2987,5|D|2249983/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2987,5|C|2249983/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2246655|13012017|3667,5|N| |I250|34257||3667,5|D|2246655/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 41ANDRE LUIZ BOURSCHEIDT.|| |I250|11||3667,5|C|2246655/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 41ANDRE LUIZ BOURSCHEIDT.|| |I200|2246656|13012017|157,5|N| |I250|34257||157,5|D|2246656/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 40ANDRE LUIZ BOURSCHEIDT.|| |I250|11||157,5|C|2246656/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 40ANDRE LUIZ BOURSCHEIDT.|| |I200|2246668|13012017|205,49|N| |I250|1567||205,49|D|2246668/1||PAGO PELA AQUISICAO A VISTA CFE.NF-680 AUTO POSTO COSACO LTDA|| |I250|11||205,49|C|2246668/2||PAGO PELA AQUISICAO A VISTA CFE.NF-680 AUTO POSTO COSACO LTDA|| |I200|2246674|13012017|135,84|N| |I250|1567||135,84|D|2246674/1||PAGO PELA AQUISICAO A VISTA CFE.NF-669 AUTO POSTO COSACO LTDA|| |I250|11||135,84|C|2246674/2||PAGO PELA AQUISICAO A VISTA CFE.NF-669 AUTO POSTO COSACO LTDA|| |I200|2061958|13012017|34650|N| |I250|60081||34650|D|2061958/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11086 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|2050||34650|C|2061958/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11086 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2061959|14012017|6400|N| |I250|1630||6400|D|2061959/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11088 MARIA APARECIDA OLIVEIRA SILVA|| |I250|2050||6400|C|2061959/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11088 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2061960|14012017|6400|N| |I250|1366||6400|D|2061960/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11089 ITAVALE DISTRIBUIDORA LTDA|| |I250|2050||6400|C|2061960/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11089 ITAVALE DISTRIBUIDORA LTDA|| |I200|2061961|14012017|3450|N| |I250|401||3450|D|2061961/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11090 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I250|2050||3450|C|2061961/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11090 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I200|2061962|14012017|9600|N| |I250|18108||9600|D|2061962/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11091 VITORIA ALIMENTOS LTDA - EPP|| |I250|2050||9600|C|2061962/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11091 VITORIA ALIMENTOS LTDA - EPP|| |I200|2061963|14012017|6400|N| |I250|77||6400|D|2061963/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11092 CONFEITARIA PRADO LTDA|| |I250|2050||6400|C|2061963/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11092 CONFEITARIA PRADO LTDA|| |I200|2061964|14012017|6240|N| |I250|52||6240|D|2061964/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11093 GOVALPAN COMERCIAL LTDA|| |I250|2050||6240|C|2061964/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11093 GOVALPAN COMERCIAL LTDA|| |I200|2061965|14012017|6400|N| |I250|60084||6400|D|2061965/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11094 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|2050||6400|C|2061965/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11094 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2249979|14012017|6560|N| |I250|11||6560|D|2249979/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-04/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||6560|C|2249979/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-04/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2249980|14012017|1750|N| |I250|11||1750|D|2249980/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-01/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||1750|C|2249980/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-01/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2249984|14012017|237|N| |I250|11||237|D|2249984/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11065/011065-01/04 SANTA CLARA FOODS EIRELI - ME|| |I250|60185||237|C|2249984/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11065/011065-01/04 SANTA CLARA FOODS EIRELI - ME|| |I200|2250006|14012017|1320|N| |I250|11||1320|D|2250006/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10993/010993-04/04 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1320|C|2250006/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10993/010993-04/04 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2867563|15012017|368,64|N| |I250|40807||368,64|D|2867563/1||PAGO CFE.DP-1508887 A UNIMED.|| |I250|55||368,64|C|2867563/2||PAGO CFE.DP-1508887 A UNIMED.|| |I200|2867564|15012017|20,48|N| |I250|40807||20,48|D|2867564/1||PAGO CFE.DP-1508888 A UNIMED.|| |I250|55||20,48|C|2867564/2||PAGO CFE.DP-1508888 A UNIMED.|| |I200|2713416|15012017|4541,67|N| |I250|59885||4541,67|D|2713416/1||FORNECEDORES PAGAMENTO CFE DPL 271/20 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||4541,67|C|2713416/2||FORNECEDORES PAGAMENTO CFE DPL 271/20 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2246628|16012017|977,6|N| |I250|1086||977,6|D|2246628/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11095 GUINTHER RADOLL|| |I250|55||977,6|C|2246628/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11095 GUINTHER RADOLL|| |I200|2246643|16012017|336|N| |I250|34257||336|D|2246643/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 592493SERASA S.A..|| |I250|11||336|C|2246643/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 592493SERASA S.A..|| |I200|2246652|16012017|53|N| |I250|34257||53|D|2246652/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15763Interlagos Veiculos Ltda.|| |I250|11||53|C|2246652/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15763Interlagos Veiculos Ltda.|| |I200|2061966|17012017|101120|N| |I250|1556||101120|D|2061966/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11096 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||101120|C|2061966/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11096 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2061967|17012017|180|N| |I250|60131||180|D|2061967/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11097 SUPERMERCADO RUZZA LTDA|| |I250|2050||180|C|2061967/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11097 SUPERMERCADO RUZZA LTDA|| |I200|2250007|17012017|500|N| |I250|11||500|D|2250007/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-05/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||500|C|2250007/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-05/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250009|17012017|3875|N| |I250|11||3875|D|2250009/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10939/010939-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3875|C|2250009/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10939/010939-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250010|17012017|4133,34|N| |I250|11||4133,34|D|2250010/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10941/010941-03/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||4133,34|C|2250010/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10941/010941-03/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250012|17012017|7125|N| |I250|11||7125|D|2250012/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-02/04 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||7125|C|2250012/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-02/04 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2867565|18012017|87,3|N| |I250|1582||87,3|D|2867565/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||87,3|C|2867565/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2246679|18012017|577|N| |I250|1567||577|D|2246679/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1699 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||577|C|2246679/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1699 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2061968|18012017|990|N| |I250|1696||990|D|2061968/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11098 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||990|C|2061968/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11098 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2713418|18012017|35088|N| |I250|11||35088|D|2713418/1||FORNECEDORES PAGAMENTO CFE DPL 40797/40797/1 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|60194||35088|C|2713418/2||FORNECEDORES PAGAMENTO CFE DPL 40797/40797/1 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2250013|18012017|3120|N| |I250|11||3120|D|2250013/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11035/011035-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||3120|C|2250013/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11035/011035-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250015|18012017|1660|N| |I250|11||1660|D|2250015/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-03/03 BEL-PAO LTDA|| |I250|419||1660|C|2250015/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11033/011033-03/03 BEL-PAO LTDA|| |I200|2250017|18012017|3336,66|N| |I250|11||3336,66|D|2250017/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-03/03 EDIMILSON WALTER TRINDADE|| |I250|1463||3336,66|C|2250017/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11034/011034-03/03 EDIMILSON WALTER TRINDADE|| |I200|2250018|18012017|3808|N| |I250|11||3808|D|2250018/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-02/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I250|60186||3808|C|2250018/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-02/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I200|2246629|19012017|15328,43|N| |I250|1086||15328,43|D|2246629/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11099 ALCIDES CARLOS GREJIANIM|| |I250|55||15328,43|C|2246629/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11099 ALCIDES CARLOS GREJIANIM|| |I200|2246651|19012017|100|N| |I250|34257||100|D|2246651/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15807Interlagos Veiculos Ltda.|| |I250|11||100|C|2246651/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15807Interlagos Veiculos Ltda.|| |I200|2246654|19012017|1179,1|N| |I250|34257||1179,1|D|2246654/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13279UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2246654/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13279UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2249988|19012017|2987,5|N| |I250|11||2987,5|D|2249988/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2987,5|C|2249988/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2249998|19012017|34650|N| |I250|11||34650|D|2249998/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11086/011086-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||34650|C|2249998/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11086/011086-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2860922|20012017|23469,19|N| |I250|659||23469,19|D|2860922/1||INSS-PAGO CFE GPS 12/2016.|| |I250|11||23469,19|C|2860922/2||INSS-PAGO CFE GPS 12/2016.|| |I200|2864671|20012017|2480,18|N| |I250|11140||2480,18|D|2864671/1||INSS-PAGO CFE GPS 12/2016|| |I250|11||2480,18|C|2864671/2||INSS-PAGO CFE GPS 12/2016|| |I200|2868897|20012017|2355,44|N| |I250|840||2355,44|D|2868897/1||IRRF - PAGO CFE DARF 12/2016|| |I250|11||2355,44|C|2868897/2||IRRF - PAGO CFE DARF 12/2016|| |I200|2868914|20012017|42,16|N| |I250|24151||42,16|D|2868914/1||IRRF - PAGO CFE DARF 12/2016|| |I250|11||42,16|C|2868914/2||IRRF - PAGO CFE DARF 12/2016|| |I200|2246621|20012017|660|N| |I250|1127||660|D|2246621/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1424 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I250|11||660|C|2246621/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1424 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I200|2246622|20012017|660|N| |I250|1127||660|D|2246622/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1425 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I250|11||660|C|2246622/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1425 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I200|2246623|20012017|530|N| |I250|1127||530|D|2246623/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1423 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I250|11||530|C|2246623/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1423 ADELAR GAVA ME - TRANSPORTES E COMERCIO|| |I200|2246667|20012017|150,93|N| |I250|1567||150,93|D|2246667/1||PAGO PELA AQUISICAO A VISTA CFE.NF-734 AUTO POSTO COSACO LTDA|| |I250|11||150,93|C|2246667/2||PAGO PELA AQUISICAO A VISTA CFE.NF-734 AUTO POSTO COSACO LTDA|| |I200|2061969|20012017|11400|N| |I250|59077||11400|D|2061969/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11100 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|2050||11400|C|2061969/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11100 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2061970|20012017|14000|N| |I250|60183||14000|D|2061970/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11101 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I250|2050||14000|C|2061970/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11101 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I200|2061971|20012017|14250|N| |I250|59203||14250|D|2061971/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11102 GERMANO ALBERTO T LEUSIN|| |I250|2050||14250|C|2061971/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11102 GERMANO ALBERTO T LEUSIN|| |I200|2249993|20012017|2720|N| |I250|11||2720|D|2249993/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2720|C|2249993/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250020|20012017|2750|N| |I250|11||2750|D|2250020/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2750|C|2250020/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250025|20012017|7560|N| |I250|11||7560|D|2250025/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-01/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250025/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-01/06 JF AGROPECUARIA LTDA|| |I200|2246666|21012017|103,75|N| |I250|1567||103,75|D|2246666/1||PAGO PELA AQUISICAO A VISTA CFE.NF-738 AUTO POSTO COSACO LTDA|| |I250|11||103,75|C|2246666/2||PAGO PELA AQUISICAO A VISTA CFE.NF-738 AUTO POSTO COSACO LTDA|| |I200|2246813|21012017|150,6|N| |I250|1567||150,6|D|2246813/1||PAGO PELA AQUISICAO A VISTA CFE.NF-742 AUTO POSTO COSACO LTDA|| |I250|11||150,6|C|2246813/2||PAGO PELA AQUISICAO A VISTA CFE.NF-742 AUTO POSTO COSACO LTDA|| |I200|2249996|21012017|6560|N| |I250|11||6560|D|2249996/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-05/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||6560|C|2249996/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10994/010994-05/05 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2250005|21012017|10850|N| |I250|11||10850|D|2250005/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10893/010893-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10850|C|2250005/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10893/010893-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250028|21012017|1750|N| |I250|11||1750|D|2250028/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-02/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||1750|C|2250028/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-02/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2867566|23012017|2586,17|N| |I250|1595||2586,17|D|2867566/1||VALOR PAGO CFE.NF(S) NO MES.|| |I250|55||2586,17|C|2867566/2||VALOR PAGO CFE.NF(S) NO MES.|| |I200|2246631|23012017|4054,6|N| |I250|1086||4054,6|D|2246631/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11103 IVO WEISS|| |I250|55||4054,6|C|2246631/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11103 IVO WEISS|| |I200|2246632|23012017|1903,61|N| |I250|1086||1903,61|D|2246632/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11104 GUINTHER RADOLL|| |I250|55||1903,61|C|2246632/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11104 GUINTHER RADOLL|| |I200|2246633|23012017|9085,71|N| |I250|1086||9085,71|D|2246633/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11105 NILDO MANGER|| |I250|55||9085,71|C|2246633/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11105 NILDO MANGER|| |I200|2246663|23012017|378,89|N| |I250|1567||378,89|D|2246663/1||PAGO PELA AQUISICAO A VISTA CFE.NF-752 AUTO POSTO COSACO LTDA|| |I250|11||378,89|C|2246663/2||PAGO PELA AQUISICAO A VISTA CFE.NF-752 AUTO POSTO COSACO LTDA|| |I200|2246664|23012017|135,26|N| |I250|1567||135,26|D|2246664/1||PAGO PELA AQUISICAO A VISTA CFE.NF-753 AUTO POSTO COSACO LTDA|| |I250|11||135,26|C|2246664/2||PAGO PELA AQUISICAO A VISTA CFE.NF-753 AUTO POSTO COSACO LTDA|| |I200|2863039|25012017|3342,44|N| |I250|702||3342,44|D|2863039/1||PIS-PAGO CFE DARF 12/2016.|| |I250|11||3342,44|C|2863039/2||PIS-PAGO CFE DARF 12/2016.|| |I200|2863694|25012017|15426,65|N| |I250|690||15426,65|D|2863694/1||COFINS-PAGO CFE DARF 12/2016.|| |I250|11||15426,65|C|2863694/2||COFINS-PAGO CFE DARF 12/2016.|| |I200|2246625|25012017|1,5|N| |I250|1100||1,5|D|2246625/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-41431 VIVO S/A|| |I250|11||1,5|C|2246625/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-41431 VIVO S/A|| |I200|2246676|25012017|1162,5|N| |I250|1567||1162,5|D|2246676/1||PAGO PELA AQUISICAO A VISTA CFE.NF-107338 BSC QUIMICA LTDA|| |I250|11||1162,5|C|2246676/2||PAGO PELA AQUISICAO A VISTA CFE.NF-107338 BSC QUIMICA LTDA|| |I200|2246789|25012017|330|N| |I250|1567||330|D|2246789/1||PAGO PELA AQUISICAO A VISTA CFE.NF-815 EBF LUBRIFICANTES LTDAME|| |I250|11||330|C|2246789/2||PAGO PELA AQUISICAO A VISTA CFE.NF-815 EBF LUBRIFICANTES LTDAME|| |I200|2061972|25012017|26000|N| |I250|1548||26000|D|2061972/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11106 ALIMENTOS ZAELI LTDA|| |I250|2050||26000|C|2061972/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11106 ALIMENTOS ZAELI LTDA|| |I200|2250003|25012017|10570|N| |I250|11||10570|D|2250003/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250003/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250008|25012017|3808|N| |I250|11||3808|D|2250008/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-03/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I250|60186||3808|C|2250008/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-03/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I200|2250029|25012017|20860|N| |I250|11||20860|D|2250029/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11079/011079-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20860|C|2250029/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11079/011079-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2246641|26012017|18228,7|N| |I250|11168||18228,7|D|2246641/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3286944 Copel Distribuicao S.A.|| |I250|11||18228,7|C|2246641/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3286944 Copel Distribuicao S.A.|| |I200|2250011|26012017|10850|N| |I250|11||10850|D|2250011/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10893/010893-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10850|C|2250011/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10893/010893-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250014|26012017|2987,5|N| |I250|11||2987,5|D|2250014/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2987,5|C|2250014/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11043/011043-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2246642|27012017|439,14|N| |I250|1100||439,14|D|2246642/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-1701 OI S.A|| |I250|11||439,14|C|2246642/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-1701 OI S.A|| |I200|2246675|27012017|260|N| |I250|1567||260|D|2246675/1||PAGO PELA AQUISICAO A VISTA CFE.NF-26447 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I250|11||260|C|2246675/2||PAGO PELA AQUISICAO A VISTA CFE.NF-26447 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I200|2061973|27012017|33630|N| |I250|59197||33630|D|2061973/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11108 CIA MINUANO DE ALIMENTOS|| |I250|2050||33630|C|2061973/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11108 CIA MINUANO DE ALIMENTOS|| |I200|2061974|27012017|101120|N| |I250|1556||101120|D|2061974/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11109 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||101120|C|2061974/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11109 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250023|27012017|7125|N| |I250|11||7125|D|2250023/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-03/04 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||7125|C|2250023/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-03/04 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250031|27012017|7560|N| |I250|11||7560|D|2250031/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-02/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250031/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-02/06 JF AGROPECUARIA LTDA|| |I200|2246626|28012017|44,69|N| |I250|1100||44,69|D|2246626/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-240427370 CLARO S/A|| |I250|11||44,69|C|2246626/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-240427370 CLARO S/A|| |I200|2061975|28012017|180|N| |I250|60131||180|D|2061975/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11110 SUPERMERCADO RUZZA LTDA|| |I250|2050||180|C|2061975/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11110 SUPERMERCADO RUZZA LTDA|| |I200|2250016|28012017|1750|N| |I250|11||1750|D|2250016/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-03/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||1750|C|2250016/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-03/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2250022|28012017|500|N| |I250|11||500|D|2250022/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-06/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||500|C|2250022/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 10863/010863-06/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250026|29012017|2133,33|N| |I250|11||2133,33|D|2250026/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||2133,33|C|2250026/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250033|29012017|2133,33|N| |I250|11||2133,33|D|2250033/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||2133,33|C|2250033/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2250034|29012017|2133,33|N| |I250|11||2133,33|D|2250034/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||2133,33|C|2250034/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2246635|30012017|8151,92|N| |I250|1086||8151,92|D|2246635/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11111 JOEL RISCHTON|| |I250|55||8151,92|C|2246635/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11111 JOEL RISCHTON|| |I200|2246636|30012017|3883,88|N| |I250|1086||3883,88|D|2246636/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11112 IVO WEISS|| |I250|55||3883,88|C|2246636/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11112 IVO WEISS|| |I200|2246637|30012017|1913,13|N| |I250|1086||1913,13|D|2246637/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11113 GUINTHER RADOLL|| |I250|55||1913,13|C|2246637/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11113 GUINTHER RADOLL|| |I200|2246638|30012017|11931,65|N| |I250|1086||11931,65|D|2246638/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11114 NILDO MANGER|| |I250|55||11931,65|C|2246638/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11114 NILDO MANGER|| |I200|2246639|30012017|14396,55|N| |I250|1086||14396,55|D|2246639/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11115 ALCIDES CARLOS GREJIANIM|| |I250|55||14396,55|C|2246639/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11115 ALCIDES CARLOS GREJIANIM|| |I200|2246804|30012017|152,58|N| |I250|1567||152,58|D|2246804/1||PAGO PELA AQUISICAO A VISTA CFE.NF-816 AUTO POSTO COSACO LTDA|| |I250|11||152,58|C|2246804/2||PAGO PELA AQUISICAO A VISTA CFE.NF-816 AUTO POSTO COSACO LTDA|| |I200|2713421|30012017|260|N| |I250|58817||260|D|2713421/1||FORNECEDORES PAGAMENTO CFE DPL 26447/1 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I250|11||260|C|2713421/2||FORNECEDORES PAGAMENTO CFE DPL 26447/1 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I200|2250019|30012017|2720|N| |I250|11||2720|D|2250019/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2720|C|2250019/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2249928|31012017|3018,9|N| |I250|1293||3018,9|D|2249928/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||3018,9|C|2249928/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2249957|31012017|13933,4|N| |I250|1306||13933,4|D|2249957/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||13933,4|C|2249957/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2860946|31012017|160,97|N| |I250|2337||160,97|D|2860946/1||VALOR PAGO CFE. GUIA DE CONTRIBUIÇÃO )B)|| |I250|55||160,97|C|2860946/2||VALOR PAGO CFE. GUIA DE CONTRIBUIÇÃO )B)|| |I200|2860982|31012017|41,07|N| |I250|11083||41,07|D|2860982/1||VALOR PAGO CFE. GUIA DE CONTRIBUIÇÃO )B)|| |I250|55||41,07|C|2860982/2||VALOR PAGO CFE. GUIA DE CONTRIBUIÇÃO )B)|| |I200|2861423|31012017|10346,66|N| |I250|11||10346,66|D|2861423/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|885||10346,66|C|2861423/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861450|31012017|8500|N| |I250|55||8500|D|2861450/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|23604||8500|C|2861450/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861474|31012017|43520|N| |I250|55||43520|D|2861474/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|52||43520|C|2861474/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861475|31012017|499360|N| |I250|55||499360|D|2861475/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1556||499360|C|2861475/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861493|31012017|46682,37|N| |I250|1681||46682,37|D|2861493/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|55||46682,37|C|2861493/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861502|31012017|2050|N| |I250|1507||2050|D|2861502/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|55||2050|C|2861502/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861536|31012017|6408,33|N| |I250|11||6408,33|D|2861536/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1561||6408,33|C|2861536/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861537|31012017|280|N| |I250|11||280|D|2861537/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59753||280|C|2861537/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861538|31012017|63400|N| |I250|11||63400|D|2861538/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1516||63400|C|2861538/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861539|31012017|204000|N| |I250|11||204000|D|2861539/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1262||204000|C|2861539/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861540|31012017|1280|N| |I250|11||1280|D|2861540/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59752||1280|C|2861540/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861541|31012017|25210|N| |I250|11||25210|D|2861541/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59806||25210|C|2861541/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861542|31012017|440|N| |I250|11||440|D|2861542/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60076||440|C|2861542/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861543|31012017|65|N| |I250|11||65|D|2861543/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59881||65|C|2861543/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861544|31012017|13920|N| |I250|11||13920|D|2861544/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|419||13920|C|2861544/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861545|31012017|156143,58|N| |I250|11||156143,58|D|2861545/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1563||156143,58|C|2861545/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861546|31012017|43800|N| |I250|11||43800|D|2861546/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1382||43800|C|2861546/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861547|31012017|3285|N| |I250|11||3285|D|2861547/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|58895||3285|C|2861547/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861548|31012017|3360|N| |I250|11||3360|D|2861548/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59423||3360|C|2861548/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861549|31012017|8450|N| |I250|11||8450|D|2861549/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60080||8450|C|2861549/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861550|31012017|2575|N| |I250|11||2575|D|2861550/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60078||2575|C|2861550/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861551|31012017|26624|N| |I250|11||26624|D|2861551/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59646||26624|C|2861551/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861552|31012017|17160|N| |I250|59824||17160|D|2861552/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59762||17160|C|2861552/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861553|31012017|8633,34|N| |I250|60084||8633,34|D|2861553/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||8633,34|C|2861553/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861554|31012017|2800|N| |I250|59721||2800|D|2861554/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||2800|C|2861554/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861555|31012017|4266,67|N| |I250|11||4266,67|D|2861555/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1549||4266,67|C|2861555/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861556|31012017|2655686,1|N| |I250|59864||2655686,1|D|2861556/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||2655686,1|C|2861556/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861557|31012017|2515323,2|N| |I250|49746||2515323,2|D|2861557/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||2515323,2|C|2861557/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861558|31012017|46620|N| |I250|11||46620|D|2861558/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|48||46620|C|2861558/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861559|31012017|4240|N| |I250|11||4240|D|2861559/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1588||4240|C|2861559/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861560|31012017|39500|N| |I250|11||39500|D|2861560/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59776||39500|C|2861560/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861561|31012017|202500|N| |I250|11||202500|D|2861561/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|49159||202500|C|2861561/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861562|31012017|1100|N| |I250|1553||1100|D|2861562/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||1100|C|2861562/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861564|31012017|3360|N| |I250|11||3360|D|2861564/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|77||3360|C|2861564/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861565|31012017|3100|N| |I250|11||3100|D|2861565/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|490||3100|C|2861565/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861566|31012017|50750|N| |I250|11||50750|D|2861566/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59763||50750|C|2861566/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861567|31012017|16100|N| |I250|11||16100|D|2861567/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60073||16100|C|2861567/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861568|31012017|64370|N| |I250|11||64370|D|2861568/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59880||64370|C|2861568/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861569|31012017|14730|N| |I250|11||14730|D|2861569/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59295||14730|C|2861569/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861570|31012017|15487,5|N| |I250|11||15487,5|D|2861570/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59521||15487,5|C|2861570/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861571|31012017|5340|N| |I250|11||5340|D|2861571/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59819||5340|C|2861571/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861572|31012017|27173,32|N| |I250|11||27173,32|D|2861572/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1705||27173,32|C|2861572/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861573|31012017|6120|N| |I250|11||6120|D|2861573/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1693||6120|C|2861573/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861574|31012017|42650|N| |I250|11||42650|D|2861574/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1596||42650|C|2861574/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861575|31012017|68940|N| |I250|11||68940|D|2861575/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1702||68940|C|2861575/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861576|31012017|715|N| |I250|11||715|D|2861576/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59821||715|C|2861576/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861577|31012017|4920|N| |I250|11||4920|D|2861577/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1463||4920|C|2861577/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861578|31012017|625|N| |I250|11||625|D|2861578/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60075||625|C|2861578/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861579|31012017|108|N| |I250|11||108|D|2861579/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1682||108|C|2861579/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861580|31012017|36000|N| |I250|11||36000|D|2861580/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59004||36000|C|2861580/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861581|31012017|98190|N| |I250|11||98190|D|2861581/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1146||98190|C|2861581/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861582|31012017|1400|N| |I250|11||1400|D|2861582/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59076||1400|C|2861582/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861583|31012017|28000|N| |I250|11||28000|D|2861583/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59176||28000|C|2861583/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861584|31012017|2200|N| |I250|11||2200|D|2861584/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59170||2200|C|2861584/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861585|31012017|320|N| |I250|11||320|D|2861585/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|27249||320|C|2861585/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861586|31012017|250|N| |I250|11||250|D|2861586/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60079||250|C|2861586/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861587|31012017|2400|N| |I250|11||2400|D|2861587/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|35993||2400|C|2861587/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861588|31012017|20|N| |I250|11||20|D|2861588/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60135||20|C|2861588/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861589|31012017|19673,33|N| |I250|11||19673,33|D|2861589/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59809||19673,33|C|2861589/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861590|31012017|54621|N| |I250|11||54621|D|2861590/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1508||54621|C|2861590/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861591|31012017|45920|N| |I250|11||45920|D|2861591/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59425||45920|C|2861591/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861592|31012017|6300|N| |I250|11||6300|D|2861592/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59785||6300|C|2861592/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861593|31012017|59150|N| |I250|11||59150|D|2861593/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|546||59150|C|2861593/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861594|31012017|52500|N| |I250|11||52500|D|2861594/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60081||52500|C|2861594/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861595|31012017|24341,66|N| |I250|11||24341,66|D|2861595/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1663||24341,66|C|2861595/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861596|31012017|11040|N| |I250|11||11040|D|2861596/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1366||11040|C|2861596/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861597|31012017|25013,34|N| |I250|59758||25013,34|D|2861597/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||25013,34|C|2861597/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861598|31012017|94510|N| |I250|11||94510|D|2861598/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1700||94510|C|2861598/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861599|31012017|3500|N| |I250|11||3500|D|2861599/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59075||3500|C|2861599/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861600|31012017|4136,67|N| |I250|11||4136,67|D|2861600/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59756||4136,67|C|2861600/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861601|31012017|4320|N| |I250|11||4320|D|2861601/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59823||4320|C|2861601/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861602|31012017|4500|N| |I250|11||4500|D|2861602/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|401||4500|C|2861602/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861603|31012017|49410|N| |I250|11||49410|D|2861603/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1716||49410|C|2861603/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861604|31012017|67500|N| |I250|11||67500|D|2861604/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|21350||67500|C|2861604/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861605|31012017|2060|N| |I250|11||2060|D|2861605/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|27056||2060|C|2861605/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861607|31012017|11220|N| |I250|11||11220|D|2861607/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|742||11220|C|2861607/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861608|31012017|6380|N| |I250|11||6380|D|2861608/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1160||6380|C|2861608/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861609|31012017|14600|N| |I250|11||14600|D|2861609/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|39903||14600|C|2861609/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861610|31012017|16280|N| |I250|11||16280|D|2861610/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1562||16280|C|2861610/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861611|31012017|3630|N| |I250|11||3630|D|2861611/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1660||3630|C|2861611/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861612|31012017|17400|N| |I250|11||17400|D|2861612/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59072||17400|C|2861612/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861613|31012017|2040|N| |I250|11||2040|D|2861613/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59890||2040|C|2861613/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861614|31012017|38500|N| |I250|11||38500|D|2861614/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1690||38500|C|2861614/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861615|31012017|2180|N| |I250|11||2180|D|2861615/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59882||2180|C|2861615/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861616|31012017|2550|N| |I250|11||2550|D|2861616/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59807||2550|C|2861616/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861617|31012017|2400|N| |I250|11||2400|D|2861617/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|18235||2400|C|2861617/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861618|31012017|2450|N| |I250|11||2450|D|2861618/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1613||2450|C|2861618/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861619|31012017|450|N| |I250|11||450|D|2861619/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1637||450|C|2861619/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861620|31012017|52000|N| |I250|11||52000|D|2861620/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59879||52000|C|2861620/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861621|31012017|180|N| |I250|11||180|D|2861621/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59894||180|C|2861621/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861622|31012017|1837,5|N| |I250|11||1837,5|D|2861622/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60077||1837,5|C|2861622/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861623|31012017|917|N| |I250|11||917|D|2861623/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59893||917|C|2861623/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861624|31012017|3290|N| |I250|11||3290|D|2861624/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1713||3290|C|2861624/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861625|31012017|2040|N| |I250|11||2040|D|2861625/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1667||2040|C|2861625/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861626|31012017|9924,33|N| |I250|11||9924,33|D|2861626/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|58831||9924,33|C|2861626/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861627|31012017|160|N| |I250|11||160|D|2861627/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60072||160|C|2861627/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861628|31012017|3900|N| |I250|11||3900|D|2861628/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|158||3900|C|2861628/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861629|31012017|2320|N| |I250|11||2320|D|2861629/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59802||2320|C|2861629/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861630|31012017|780|N| |I250|11||780|D|2861630/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60024||780|C|2861630/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861631|31012017|280|N| |I250|11||280|D|2861631/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60131||280|C|2861631/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861632|31012017|1020|N| |I250|11||1020|D|2861632/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59883||1020|C|2861632/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861633|31012017|1000|N| |I250|11||1000|D|2861633/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|19666||1000|C|2861633/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861634|31012017|4000|N| |I250|1715||4000|D|2861634/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|11||4000|C|2861634/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861635|31012017|120|N| |I250|11||120|D|2861635/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|58834||120|C|2861635/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861636|31012017|9867,71|N| |I250|58806||9867,71|D|2861636/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||9867,71|C|2861636/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861638|31012017|570|N| |I250|48616||570|D|2861638/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||570|C|2861638/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861640|31012017|1882,8|N| |I250|59370||1882,8|D|2861640/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||1882,8|C|2861640/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861644|31012017|2944342,13|N| |I250|11||2944342,13|D|2861644/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59865||2944342,13|C|2861644/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861660|31012017|2257,87|N| |I250|59324||2257,87|D|2861660/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2257,87|C|2861660/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861661|31012017|4505,36|N| |I250|60012||4505,36|D|2861661/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4505,36|C|2861661/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861662|31012017|560,25|N| |I250|59983||560,25|D|2861662/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||560,25|C|2861662/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861663|31012017|1301,69|N| |I250|59987||1301,69|D|2861663/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1301,69|C|2861663/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861664|31012017|2530,33|N| |I250|59303||2530,33|D|2861664/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2530,33|C|2861664/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861665|31012017|3037,95|N| |I250|59995||3037,95|D|2861665/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3037,95|C|2861665/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861666|31012017|2811,13|N| |I250|22989||2811,13|D|2861666/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2811,13|C|2861666/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861667|31012017|1342,38|N| |I250|59448||1342,38|D|2861667/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1342,38|C|2861667/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861668|31012017|557,46|N| |I250|60070||557,46|D|2861668/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||557,46|C|2861668/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861669|31012017|6129,97|N| |I250|23214||6129,97|D|2861669/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6129,97|C|2861669/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861670|31012017|6118,75|N| |I250|59543||6118,75|D|2861670/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6118,75|C|2861670/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861671|31012017|3882|N| |I250|60066||3882|D|2861671/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3882|C|2861671/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861672|31012017|2208,47|N| |I250|59339||2208,47|D|2861672/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2208,47|C|2861672/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861673|31012017|14983,65|N| |I250|59903||14983,65|D|2861673/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||14983,65|C|2861673/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861674|31012017|7207,39|N| |I250|60031||7207,39|D|2861674/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7207,39|C|2861674/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861675|31012017|4187,3|N| |I250|60034||4187,3|D|2861675/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4187,3|C|2861675/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861676|31012017|8952,06|N| |I250|58520||8952,06|D|2861676/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8952,06|C|2861676/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861677|31012017|2746,29|N| |I250|59904||2746,29|D|2861677/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2746,29|C|2861677/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861678|31012017|301,64|N| |I250|59947||301,64|D|2861678/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||301,64|C|2861678/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861679|31012017|2259,77|N| |I250|60047||2259,77|D|2861679/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2259,77|C|2861679/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861680|31012017|4682,35|N| |I250|60029||4682,35|D|2861680/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4682,35|C|2861680/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861681|31012017|5616,34|N| |I250|60026||5616,34|D|2861681/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5616,34|C|2861681/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861682|31012017|1760,47|N| |I250|59944||1760,47|D|2861682/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1760,47|C|2861682/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861683|31012017|11451,55|N| |I250|59363||11451,55|D|2861683/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11451,55|C|2861683/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861870|31012017|772,07|N| |I250|60050||772,07|D|2861870/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||772,07|C|2861870/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861884|31012017|12308,27|N| |I250|59968||12308,27|D|2861884/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12308,27|C|2861884/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861894|31012017|8457,68|N| |I250|59574||8457,68|D|2861894/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8457,68|C|2861894/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861903|31012017|76772,04|N| |I250|59307||76772,04|D|2861903/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||76772,04|C|2861903/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861913|31012017|5809,31|N| |I250|60126||5809,31|D|2861913/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5809,31|C|2861913/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861920|31012017|13323,14|N| |I250|59566||13323,14|D|2861920/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||13323,14|C|2861920/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861929|31012017|30787,46|N| |I250|59912||30787,46|D|2861929/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||30787,46|C|2861929/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861930|31012017|10350,01|N| |I250|59889||10350,01|D|2861930/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10350,01|C|2861930/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861931|31012017|12538,69|N| |I250|15824||12538,69|D|2861931/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12538,69|C|2861931/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861932|31012017|333|N| |I250|35211||333|D|2861932/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||333|C|2861932/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861933|31012017|6804,95|N| |I250|59908||6804,95|D|2861933/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6804,95|C|2861933/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861934|31012017|3955,1|N| |I250|60039||3955,1|D|2861934/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3955,1|C|2861934/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861935|31012017|18423,54|N| |I250|59952||18423,54|D|2861935/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||18423,54|C|2861935/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861936|31012017|279,43|N| |I250|59524||279,43|D|2861936/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||279,43|C|2861936/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861937|31012017|5142|N| |I250|58811||5142|D|2861937/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5142|C|2861937/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861938|31012017|666,37|N| |I250|59395||666,37|D|2861938/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||666,37|C|2861938/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861939|31012017|25468,18|N| |I250|59984||25468,18|D|2861939/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||25468,18|C|2861939/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861940|31012017|1175,63|N| |I250|60059||1175,63|D|2861940/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1175,63|C|2861940/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861941|31012017|13672,67|N| |I250|59969||13672,67|D|2861941/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||13672,67|C|2861941/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861942|31012017|2458,9|N| |I250|59335||2458,9|D|2861942/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2458,9|C|2861942/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861943|31012017|5419,05|N| |I250|59998||5419,05|D|2861943/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5419,05|C|2861943/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861944|31012017|12705,94|N| |I250|58534||12705,94|D|2861944/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12705,94|C|2861944/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861945|31012017|25009,29|N| |I250|59950||25009,29|D|2861945/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||25009,29|C|2861945/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861946|31012017|6520,69|N| |I250|60058||6520,69|D|2861946/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6520,69|C|2861946/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861947|31012017|1083|N| |I250|23074||1083|D|2861947/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1083|C|2861947/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861948|31012017|0,68|N| |I250|55542||0,68|D|2861948/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||0,68|C|2861948/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861949|31012017|9248,05|N| |I250|60000||9248,05|D|2861949/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9248,05|C|2861949/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861950|31012017|3616,56|N| |I250|59959||3616,56|D|2861950/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3616,56|C|2861950/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861951|31012017|3558,85|N| |I250|59928||3558,85|D|2861951/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3558,85|C|2861951/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861952|31012017|8557,82|N| |I250|31193||8557,82|D|2861952/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8557,82|C|2861952/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861953|31012017|4974,75|N| |I250|59996||4974,75|D|2861953/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4974,75|C|2861953/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861959|31012017|17503,11|N| |I250|59978||17503,11|D|2861959/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17503,11|C|2861959/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861965|31012017|9367,78|N| |I250|60040||9367,78|D|2861965/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9367,78|C|2861965/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861975|31012017|4944,81|N| |I250|55631||4944,81|D|2861975/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4944,81|C|2861975/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861976|31012017|2112,88|N| |I250|59604||2112,88|D|2861976/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2112,88|C|2861976/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861977|31012017|3624,66|N| |I250|60015||3624,66|D|2861977/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3624,66|C|2861977/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861978|31012017|5660,83|N| |I250|60017||5660,83|D|2861978/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5660,83|C|2861978/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861979|31012017|1051,65|N| |I250|59317||1051,65|D|2861979/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1051,65|C|2861979/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861980|31012017|124913,73|N| |I250|49520||124913,73|D|2861980/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||124913,73|C|2861980/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861982|31012017|20300|N| |I250|58765||20300|D|2861982/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||20300|C|2861982/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861983|31012017|3129,2|N| |I250|58769||3129,2|D|2861983/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3129,2|C|2861983/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861985|31012017|241|N| |I250|42520||241|D|2861985/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||241|C|2861985/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861986|31012017|1271,06|N| |I250|58772||1271,06|D|2861986/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1271,06|C|2861986/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861987|31012017|36882,19|N| |I250|59913||36882,19|D|2861987/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||36882,19|C|2861987/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861988|31012017|50|N| |I250|58978||50|D|2861988/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||50|C|2861988/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861989|31012017|1044,82|N| |I250|44846||1044,82|D|2861989/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1044,82|C|2861989/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861990|31012017|881,76|N| |I250|60010||881,76|D|2861990/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||881,76|C|2861990/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861991|31012017|10226,16|N| |I250|59632||10226,16|D|2861991/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10226,16|C|2861991/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861992|31012017|3012,34|N| |I250|59378||3012,34|D|2861992/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3012,34|C|2861992/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861993|31012017|3556,81|N| |I250|53878||3556,81|D|2861993/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3556,81|C|2861993/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861994|31012017|1723,74|N| |I250|59560||1723,74|D|2861994/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1723,74|C|2861994/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861995|31012017|7431,89|N| |I250|60041||7431,89|D|2861995/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7431,89|C|2861995/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861996|31012017|54|N| |I250|58767||54|D|2861996/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||54|C|2861996/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861998|31012017|720|N| |I250|39922||720|D|2861998/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||720|C|2861998/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861999|31012017|24888,91|N| |I250|60033||24888,91|D|2861999/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||24888,91|C|2861999/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862000|31012017|655,72|N| |I250|59727||655,72|D|2862000/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||655,72|C|2862000/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862001|31012017|6806,16|N| |I250|60035||6806,16|D|2862001/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6806,16|C|2862001/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862002|31012017|794,35|N| |I250|52330||794,35|D|2862002/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||794,35|C|2862002/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862003|31012017|6680,85|N| |I250|59956||6680,85|D|2862003/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6680,85|C|2862003/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862005|31012017|3435,64|N| |I250|59333||3435,64|D|2862005/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3435,64|C|2862005/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862006|31012017|12223,73|N| |I250|59073||12223,73|D|2862006/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12223,73|C|2862006/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862007|31012017|7327,98|N| |I250|60065||7327,98|D|2862007/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7327,98|C|2862007/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862009|31012017|36304,68|N| |I250|59992||36304,68|D|2862009/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||36304,68|C|2862009/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862010|31012017|67,5|N| |I250|48781||67,5|D|2862010/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||67,5|C|2862010/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862011|31012017|56078,49|N| |I250|59906||56078,49|D|2862011/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||56078,49|C|2862011/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862012|31012017|5310,71|N| |I250|59958||5310,71|D|2862012/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5310,71|C|2862012/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862013|31012017|11783,56|N| |I250|59973||11783,56|D|2862013/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11783,56|C|2862013/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862015|31012017|17727|N| |I250|58768||17727|D|2862015/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17727|C|2862015/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862016|31012017|47600|N| |I250|49534||47600|D|2862016/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||47600|C|2862016/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862018|31012017|550,81|N| |I250|55395||550,81|D|2862018/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||550,81|C|2862018/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862020|31012017|1845|N| |I250|59888||1845|D|2862020/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1845|C|2862020/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862021|31012017|9824,28|N| |I250|59355||9824,28|D|2862021/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9824,28|C|2862021/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862023|31012017|12179,53|N| |I250|59902||12179,53|D|2862023/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12179,53|C|2862023/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862025|31012017|5801,67|N| |I250|24970||5801,67|D|2862025/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5801,67|C|2862025/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862026|31012017|14763,75|N| |I250|59348||14763,75|D|2862026/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||14763,75|C|2862026/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862028|31012017|3083,64|N| |I250|60004||3083,64|D|2862028/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3083,64|C|2862028/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862030|31012017|6938,61|N| |I250|59925||6938,61|D|2862030/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6938,61|C|2862030/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862032|31012017|2838,6|N| |I250|59979||2838,6|D|2862032/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2838,6|C|2862032/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862033|31012017|1152,9|N| |I250|59292||1152,9|D|2862033/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1152,9|C|2862033/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862034|31012017|11467,34|N| |I250|59896||11467,34|D|2862034/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11467,34|C|2862034/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862035|31012017|565,63|N| |I250|60053||565,63|D|2862035/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||565,63|C|2862035/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862036|31012017|13417,79|N| |I250|59982||13417,79|D|2862036/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||13417,79|C|2862036/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862038|31012017|2618,37|N| |I250|59470||2618,37|D|2862038/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2618,37|C|2862038/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862040|31012017|2156,44|N| |I250|59994||2156,44|D|2862040/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2156,44|C|2862040/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862041|31012017|7892,8|N| |I250|60002||7892,8|D|2862041/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7892,8|C|2862041/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862042|31012017|1914,12|N| |I250|58774||1914,12|D|2862042/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1914,12|C|2862042/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862043|31012017|33689,73|N| |I250|59961||33689,73|D|2862043/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||33689,73|C|2862043/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862044|31012017|16293,78|N| |I250|59932||16293,78|D|2862044/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||16293,78|C|2862044/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862045|31012017|22705,78|N| |I250|59898||22705,78|D|2862045/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||22705,78|C|2862045/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862046|31012017|13445,74|N| |I250|56993||13445,74|D|2862046/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||13445,74|C|2862046/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862047|31012017|8792,82|N| |I250|17618||8792,82|D|2862047/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8792,82|C|2862047/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862048|31012017|6978,03|N| |I250|59580||6978,03|D|2862048/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6978,03|C|2862048/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862049|31012017|2029,83|N| |I250|59966||2029,83|D|2862049/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2029,83|C|2862049/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862050|31012017|10739,13|N| |I250|57011||10739,13|D|2862050/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10739,13|C|2862050/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862051|31012017|1150,74|N| |I250|59377||1150,74|D|2862051/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1150,74|C|2862051/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862052|31012017|1407,59|N| |I250|59939||1407,59|D|2862052/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1407,59|C|2862052/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862053|31012017|2942,47|N| |I250|60045||2942,47|D|2862053/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2942,47|C|2862053/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862054|31012017|352,94|N| |I250|59938||352,94|D|2862054/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||352,94|C|2862054/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862055|31012017|1108,76|N| |I250|59976||1108,76|D|2862055/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1108,76|C|2862055/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862056|31012017|9198,49|N| |I250|59584||9198,49|D|2862056/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9198,49|C|2862056/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862057|31012017|2744,04|N| |I250|59603||2744,04|D|2862057/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2744,04|C|2862057/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862058|31012017|137|N| |I250|58889||137|D|2862058/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||137|C|2862058/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862059|31012017|5000|N| |I250|29189||5000|D|2862059/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5000|C|2862059/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862060|31012017|965,3|N| |I250|58761||965,3|D|2862060/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||965,3|C|2862060/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862061|31012017|10653,16|N| |I250|59918||10653,16|D|2862061/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10653,16|C|2862061/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862062|31012017|252,5|N| |I250|40140||252,5|D|2862062/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||252,5|C|2862062/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862063|31012017|28713,7|N| |I250|59997||28713,7|D|2862063/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||28713,7|C|2862063/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862065|31012017|11285,86|N| |I250|17868||11285,86|D|2862065/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11285,86|C|2862065/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862075|31012017|654,5|N| |I250|22423||654,5|D|2862075/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||654,5|C|2862075/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862076|31012017|100|N| |I250|31969||100|D|2862076/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||100|C|2862076/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862078|31012017|871,63|N| |I250|60044||871,63|D|2862078/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||871,63|C|2862078/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862079|31012017|885,72|N| |I250|58773||885,72|D|2862079/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||885,72|C|2862079/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862080|31012017|1983,6|N| |I250|59945||1983,6|D|2862080/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1983,6|C|2862080/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862085|31012017|5345,46|N| |I250|60003||5345,46|D|2862085/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5345,46|C|2862085/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862087|31012017|1223,51|N| |I250|60038||1223,51|D|2862087/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1223,51|C|2862087/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862102|31012017|2480,97|N| |I250|42200||2480,97|D|2862102/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2480,97|C|2862102/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862103|31012017|932,76|N| |I250|60095||932,76|D|2862103/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||932,76|C|2862103/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862104|31012017|3954,25|N| |I250|59974||3954,25|D|2862104/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3954,25|C|2862104/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862105|31012017|12916,81|N| |I250|59990||12916,81|D|2862105/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12916,81|C|2862105/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862106|31012017|996,49|N| |I250|60042||996,49|D|2862106/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||996,49|C|2862106/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862107|31012017|33060|N| |I250|48391||33060|D|2862107/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||33060|C|2862107/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862108|31012017|3414,4|N| |I250|58775||3414,4|D|2862108/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3414,4|C|2862108/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862109|31012017|6248,22|N| |I250|59409||6248,22|D|2862109/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6248,22|C|2862109/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862110|31012017|1500|N| |I250|59529||1500|D|2862110/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1500|C|2862110/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862111|31012017|6436,68|N| |I250|31155||6436,68|D|2862111/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6436,68|C|2862111/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862112|31012017|8131,44|N| |I250|59389||8131,44|D|2862112/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8131,44|C|2862112/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862113|31012017|5411,5|N| |I250|59897||5411,5|D|2862113/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5411,5|C|2862113/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862140|31012017|2377,7|N| |I250|40169||2377,7|D|2862140/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2377,7|C|2862140/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862150|31012017|9494,96|N| |I250|59923||9494,96|D|2862150/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9494,96|C|2862150/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862158|31012017|3148,83|N| |I250|47153||3148,83|D|2862158/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3148,83|C|2862158/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862164|31012017|2050,4|N| |I250|59921||2050,4|D|2862164/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2050,4|C|2862164/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862167|31012017|820,15|N| |I250|55141||820,15|D|2862167/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||820,15|C|2862167/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862172|31012017|84800,71|N| |I250|59988||84800,71|D|2862172/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||84800,71|C|2862172/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862182|31012017|19852,24|N| |I250|59930||19852,24|D|2862182/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||19852,24|C|2862182/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862185|31012017|1998,14|N| |I250|60036||1998,14|D|2862185/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1998,14|C|2862185/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862189|31012017|1729,58|N| |I250|59460||1729,58|D|2862189/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1729,58|C|2862189/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862196|31012017|1043,96|N| |I250|60028||1043,96|D|2862196/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1043,96|C|2862196/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862203|31012017|471,96|N| |I250|60023||471,96|D|2862203/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||471,96|C|2862203/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862211|31012017|7100,23|N| |I250|60055||7100,23|D|2862211/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7100,23|C|2862211/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862222|31012017|2120|N| |I250|59875||2120|D|2862222/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2120|C|2862222/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862231|31012017|17928,62|N| |I250|59920||17928,62|D|2862231/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17928,62|C|2862231/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862246|31012017|4533,8|N| |I250|58771||4533,8|D|2862246/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4533,8|C|2862246/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862256|31012017|53664,72|N| |I250|59285||53664,72|D|2862256/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||53664,72|C|2862256/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862270|31012017|6936,77|N| |I250|59587||6936,77|D|2862270/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6936,77|C|2862270/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862280|31012017|2612,53|N| |I250|59382||2612,53|D|2862280/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2612,53|C|2862280/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862289|31012017|11738,43|N| |I250|60048||11738,43|D|2862289/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11738,43|C|2862289/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862303|31012017|1723,69|N| |I250|60110||1723,69|D|2862303/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1723,69|C|2862303/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862313|31012017|2752,1|N| |I250|60060||2752,1|D|2862313/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2752,1|C|2862313/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862322|31012017|5599,36|N| |I250|60011||5599,36|D|2862322/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5599,36|C|2862322/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862330|31012017|10725,74|N| |I250|59900||10725,74|D|2862330/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10725,74|C|2862330/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862340|31012017|9010,07|N| |I250|59909||9010,07|D|2862340/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||9010,07|C|2862340/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862355|31012017|10736,29|N| |I250|59970||10736,29|D|2862355/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10736,29|C|2862355/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862365|31012017|20729,5|N| |I250|59967||20729,5|D|2862365/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||20729,5|C|2862365/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862373|31012017|6601,55|N| |I250|59304||6601,55|D|2862373/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6601,55|C|2862373/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862383|31012017|4121,28|N| |I250|59941||4121,28|D|2862383/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4121,28|C|2862383/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862390|31012017|24286,81|N| |I250|59936||24286,81|D|2862390/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||24286,81|C|2862390/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862400|31012017|1133,14|N| |I250|53816||1133,14|D|2862400/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1133,14|C|2862400/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862411|31012017|4730,99|N| |I250|59981||4730,99|D|2862411/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4730,99|C|2862411/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862429|31012017|28718,01|N| |I250|59937||28718,01|D|2862429/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||28718,01|C|2862429/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862441|31012017|41869,96|N| |I250|59948||41869,96|D|2862441/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||41869,96|C|2862441/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862451|31012017|10085,58|N| |I250|59965||10085,58|D|2862451/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10085,58|C|2862451/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862460|31012017|14917,86|N| |I250|59953||14917,86|D|2862460/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||14917,86|C|2862460/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862469|31012017|3743,19|N| |I250|60068||3743,19|D|2862469/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3743,19|C|2862469/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862477|31012017|85269,16|N| |I250|59977||85269,16|D|2862477/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||85269,16|C|2862477/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862485|31012017|2288,79|N| |I250|59935||2288,79|D|2862485/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2288,79|C|2862485/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862493|31012017|84522,14|N| |I250|59999||84522,14|D|2862493/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||84522,14|C|2862493/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862514|31012017|5313,18|N| |I250|59964||5313,18|D|2862514/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5313,18|C|2862514/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862523|31012017|535,5|N| |I250|60064||535,5|D|2862523/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||535,5|C|2862523/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862531|31012017|15556,49|N| |I250|59957||15556,49|D|2862531/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||15556,49|C|2862531/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862547|31012017|376|N| |I250|28810||376|D|2862547/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||376|C|2862547/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862556|31012017|1368,38|N| |I250|60030||1368,38|D|2862556/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1368,38|C|2862556/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862570|31012017|22376,87|N| |I250|59911||22376,87|D|2862570/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||22376,87|C|2862570/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862579|31012017|4973,57|N| |I250|60016||4973,57|D|2862579/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4973,57|C|2862579/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862593|31012017|57662,7|N| |I250|59337||57662,7|D|2862593/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||57662,7|C|2862593/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862605|31012017|2425,83|N| |I250|60007||2425,83|D|2862605/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2425,83|C|2862605/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862624|31012017|5783,75|N| |I250|59955||5783,75|D|2862624/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5783,75|C|2862624/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862635|31012017|377,88|N| |I250|60013||377,88|D|2862635/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||377,88|C|2862635/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862644|31012017|32989,88|N| |I250|17020||32989,88|D|2862644/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||32989,88|C|2862644/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862653|31012017|15634,93|N| |I250|59915||15634,93|D|2862653/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||15634,93|C|2862653/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862664|31012017|19767,33|N| |I250|59917||19767,33|D|2862664/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||19767,33|C|2862664/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862674|31012017|68887,87|N| |I250|59546||68887,87|D|2862674/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||68887,87|C|2862674/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862684|31012017|1349,79|N| |I250|60005||1349,79|D|2862684/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1349,79|C|2862684/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862696|31012017|4027,99|N| |I250|60103||4027,99|D|2862696/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4027,99|C|2862696/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862724|31012017|3363,48|N| |I250|59962||3363,48|D|2862724/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3363,48|C|2862724/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862727|31012017|12287,61|N| |I250|60019||12287,61|D|2862727/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12287,61|C|2862727/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862737|31012017|702,98|N| |I250|54746||702,98|D|2862737/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||702,98|C|2862737/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862746|31012017|5106,79|N| |I250|60051||5106,79|D|2862746/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5106,79|C|2862746/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862758|31012017|20100,26|N| |I250|59972||20100,26|D|2862758/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||20100,26|C|2862758/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862770|31012017|75906,95|N| |I250|59907||75906,95|D|2862770/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||75906,95|C|2862770/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862781|31012017|627,38|N| |I250|59986||627,38|D|2862781/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||627,38|C|2862781/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862786|31012017|11432,94|N| |I250|59963||11432,94|D|2862786/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11432,94|C|2862786/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862793|31012017|17459,7|N| |I250|59933||17459,7|D|2862793/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17459,7|C|2862793/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862800|31012017|4365,79|N| |I250|60054||4365,79|D|2862800/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4365,79|C|2862800/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862808|31012017|1397,02|N| |I250|60056||1397,02|D|2862808/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1397,02|C|2862808/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862815|31012017|10067,63|N| |I250|59916||10067,63|D|2862815/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10067,63|C|2862815/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862822|31012017|17973,72|N| |I250|59954||17973,72|D|2862822/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17973,72|C|2862822/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862831|31012017|988,72|N| |I250|53970||988,72|D|2862831/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||988,72|C|2862831/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862837|31012017|5586,38|N| |I250|60071||5586,38|D|2862837/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5586,38|C|2862837/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862844|31012017|250,6|N| |I250|58770||250,6|D|2862844/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||250,6|C|2862844/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862852|31012017|5429,5|N| |I250|60021||5429,5|D|2862852/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5429,5|C|2862852/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862860|31012017|8827,37|N| |I250|60020||8827,37|D|2862860/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8827,37|C|2862860/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862867|31012017|1776,5|N| |I250|59991||1776,5|D|2862867/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1776,5|C|2862867/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862876|31012017|1695,98|N| |I250|59375||1695,98|D|2862876/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1695,98|C|2862876/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862883|31012017|863,3|N| |I250|58777||863,3|D|2862883/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||863,3|C|2862883/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862885|31012017|4434,42|N| |I250|60043||4434,42|D|2862885/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4434,42|C|2862885/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862886|31012017|365,64|N| |I250|59985||365,64|D|2862886/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||365,64|C|2862886/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862887|31012017|127852,9|N| |I250|59901||127852,9|D|2862887/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||127852,9|C|2862887/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862888|31012017|1876,15|N| |I250|59927||1876,15|D|2862888/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1876,15|C|2862888/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862889|31012017|11641,9|N| |I250|58776||11641,9|D|2862889/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||11641,9|C|2862889/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862890|31012017|57284,42|N| |I250|60022||57284,42|D|2862890/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||57284,42|C|2862890/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862891|31012017|12000|N| |I250|58778||12000|D|2862891/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12000|C|2862891/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862892|31012017|305,41|N| |I250|59940||305,41|D|2862892/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||305,41|C|2862892/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862893|31012017|858,68|N| |I250|60027||858,68|D|2862893/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||858,68|C|2862893/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862894|31012017|74723,92|N| |I250|59993||74723,92|D|2862894/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||74723,92|C|2862894/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862895|31012017|1306,8|N| |I250|16140||1306,8|D|2862895/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1306,8|C|2862895/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862896|31012017|1382,44|N| |I250|59922||1382,44|D|2862896/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1382,44|C|2862896/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862897|31012017|7224,26|N| |I250|60018||7224,26|D|2862897/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7224,26|C|2862897/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862898|31012017|18151,57|N| |I250|60057||18151,57|D|2862898/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||18151,57|C|2862898/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862899|31012017|62,7|N| |I250|59975||62,7|D|2862899/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||62,7|C|2862899/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862900|31012017|13765,32|N| |I250|60067||13765,32|D|2862900/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||13765,32|C|2862900/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862901|31012017|4963,17|N| |I250|59558||4963,17|D|2862901/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4963,17|C|2862901/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862902|31012017|2750,73|N| |I250|60046||2750,73|D|2862902/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2750,73|C|2862902/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862903|31012017|19024,86|N| |I250|59926||19024,86|D|2862903/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||19024,86|C|2862903/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862904|31012017|3230,94|N| |I250|59347||3230,94|D|2862904/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3230,94|C|2862904/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862905|31012017|33465,06|N| |I250|60014||33465,06|D|2862905/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||33465,06|C|2862905/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862906|31012017|22124,2|N| |I250|55957||22124,2|D|2862906/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||22124,2|C|2862906/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862907|31012017|355,43|N| |I250|59946||355,43|D|2862907/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||355,43|C|2862907/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862908|31012017|23|N| |I250|52857||23|D|2862908/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||23|C|2862908/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862909|31012017|8157,58|N| |I250|59371||8157,58|D|2862909/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8157,58|C|2862909/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862910|31012017|31010,88|N| |I250|59452||31010,88|D|2862910/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||31010,88|C|2862910/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862911|31012017|10128,9|N| |I250|59943||10128,9|D|2862911/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10128,9|C|2862911/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862912|31012017|206834,65|N| |I250|59551||206834,65|D|2862912/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||206834,65|C|2862912/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862913|31012017|1128,1|N| |I250|60062||1128,1|D|2862913/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1128,1|C|2862913/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862914|31012017|2203,24|N| |I250|50960||2203,24|D|2862914/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2203,24|C|2862914/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862915|31012017|3698,64|N| |I250|60069||3698,64|D|2862915/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3698,64|C|2862915/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862916|31012017|142693,71|N| |I250|16348||142693,71|D|2862916/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||142693,71|C|2862916/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862917|31012017|1301,69|N| |I250|60008||1301,69|D|2862917/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1301,69|C|2862917/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862918|31012017|60527,71|N| |I250|59942||60527,71|D|2862918/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||60527,71|C|2862918/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862919|31012017|3356,5|N| |I250|59960||3356,5|D|2862919/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3356,5|C|2862919/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862920|31012017|2419,48|N| |I250|59914||2419,48|D|2862920/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2419,48|C|2862920/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862921|31012017|4324,44|N| |I250|50851||4324,44|D|2862921/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4324,44|C|2862921/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862922|31012017|17080|N| |I250|58930||17080|D|2862922/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||17080|C|2862922/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862923|31012017|3199,06|N| |I250|60061||3199,06|D|2862923/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3199,06|C|2862923/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862924|31012017|926|N| |I250|48565||926|D|2862924/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||926|C|2862924/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862925|31012017|22523,67|N| |I250|55302||22523,67|D|2862925/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||22523,67|C|2862925/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862926|31012017|780|N| |I250|58779||780|D|2862926/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||780|C|2862926/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862927|31012017|703,16|N| |I250|48071||703,16|D|2862927/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||703,16|C|2862927/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862928|31012017|7284,75|N| |I250|59929||7284,75|D|2862928/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||7284,75|C|2862928/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862929|31012017|1322,51|N| |I250|58893||1322,51|D|2862929/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1322,51|C|2862929/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862930|31012017|1150,47|N| |I250|34030||1150,47|D|2862930/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1150,47|C|2862930/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862931|31012017|1276,23|N| |I250|59919||1276,23|D|2862931/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1276,23|C|2862931/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862932|31012017|5928|N| |I250|60115||5928|D|2862932/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5928|C|2862932/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862933|31012017|19102,45|N| |I250|59899||19102,45|D|2862933/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||19102,45|C|2862933/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862934|31012017|27739,01|N| |I250|59905||27739,01|D|2862934/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||27739,01|C|2862934/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862935|31012017|3339,82|N| |I250|59951||3339,82|D|2862935/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3339,82|C|2862935/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862936|31012017|14123,3|N| |I250|59910||14123,3|D|2862936/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||14123,3|C|2862936/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862937|31012017|856,99|N| |I250|54016||856,99|D|2862937/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||856,99|C|2862937/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862938|31012017|2584|N| |I250|59980||2584|D|2862938/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2584|C|2862938/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862939|31012017|10763,71|N| |I250|59302||10763,71|D|2862939/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||10763,71|C|2862939/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862940|31012017|94116,35|N| |I250|59949||94116,35|D|2862940/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||94116,35|C|2862940/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862941|31012017|95|N| |I250|28097||95|D|2862941/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||95|C|2862941/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862942|31012017|4466,06|N| |I250|60032||4466,06|D|2862942/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4466,06|C|2862942/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862943|31012017|12146,29|N| |I250|55681||12146,29|D|2862943/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||12146,29|C|2862943/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862944|31012017|3810,26|N| |I250|59924||3810,26|D|2862944/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3810,26|C|2862944/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862945|31012017|6842,08|N| |I250|60037||6842,08|D|2862945/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6842,08|C|2862945/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862946|31012017|28097,85|N| |I250|59934||28097,85|D|2862946/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||28097,85|C|2862946/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862947|31012017|1467,33|N| |I250|59412||1467,33|D|2862947/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1467,33|C|2862947/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862948|31012017|2032,81|N| |I250|60009||2032,81|D|2862948/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2032,81|C|2862948/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862949|31012017|4480,45|N| |I250|60001||4480,45|D|2862949/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4480,45|C|2862949/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862963|31012017|101,31|N| |I250|27944||101,31|D|2862963/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||101,31|C|2862963/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862964|31012017|20082,28|N| |I250|59594||20082,28|D|2862964/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||20082,28|C|2862964/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862979|31012017|24175,08|N| |I250|60063||24175,08|D|2862979/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||24175,08|C|2862979/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862980|31012017|16120,94|N| |I250|53789||16120,94|D|2862980/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||16120,94|C|2862980/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862981|31012017|342|N| |I250|58833||342|D|2862981/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||342|C|2862981/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862982|31012017|6218,98|N| |I250|59887||6218,98|D|2862982/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||6218,98|C|2862982/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862983|31012017|4948,22|N| |I250|15720||4948,22|D|2862983/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4948,22|C|2862983/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862984|31012017|615,89|N| |I250|59971||615,89|D|2862984/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||615,89|C|2862984/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862985|31012017|1232,61|N| |I250|59354||1232,61|D|2862985/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1232,61|C|2862985/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862987|31012017|5717,5|N| |I250|59989||5717,5|D|2862987/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||5717,5|C|2862987/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862988|31012017|1262,17|N| |I250|60006||1262,17|D|2862988/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1262,17|C|2862988/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862989|31012017|1217,52|N| |I250|60049||1217,52|D|2862989/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||1217,52|C|2862989/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862990|31012017|865,32|N| |I250|58913||865,32|D|2862990/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||865,32|C|2862990/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862993|31012017|3930,06|N| |I250|59931||3930,06|D|2862993/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||3930,06|C|2862993/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2862994|31012017|3842,62|N| |I250|11||3842,62|D|2862994/1||VALOR REF. PAGAMENTO DE DP.|| |I250|54924||3842,62|C|2862994/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863000|31012017|4879,83|N| |I250|11||4879,83|D|2863000/1||VALOR REF. PAGAMENTO DE DP.|| |I250|42111||4879,83|C|2863000/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863004|31012017|800|N| |I250|11||800|D|2863004/1||VALOR REF. PAGAMENTO DE DP.|| |I250|29244||800|C|2863004/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863005|31012017|9550|N| |I250|11||9550|D|2863005/1||VALOR REF. PAGAMENTO DE DP.|| |I250|42164||9550|C|2863005/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863006|31012017|2100|N| |I250|11||2100|D|2863006/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59258||2100|C|2863006/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863007|31012017|14,7|N| |I250|11||14,7|D|2863007/1||VALOR REF. PAGAMENTO DE DP.|| |I250|42959||14,7|C|2863007/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863008|31012017|3210|N| |I250|11||3210|D|2863008/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59525||3210|C|2863008/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863009|31012017|141,1|N| |I250|11||141,1|D|2863009/1||VALOR REF. PAGAMENTO DE DP.|| |I250|58980||141,1|C|2863009/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863010|31012017|366,4|N| |I250|11||366,4|D|2863010/1||VALOR REF. PAGAMENTO DE DP.|| |I250|40084||366,4|C|2863010/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863011|31012017|102|N| |I250|11||102|D|2863011/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59241||102|C|2863011/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863012|31012017|703|N| |I250|11||703|D|2863012/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59242||703|C|2863012/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863013|31012017|4612,5|N| |I250|11||4612,5|D|2863013/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59243||4612,5|C|2863013/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863014|31012017|103302,93|N| |I250|11||103302,93|D|2863014/1||VALOR REF. PAGAMENTO DE DP.|| |I250|36322||103302,93|C|2863014/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863015|31012017|501|N| |I250|11||501|D|2863015/1||VALOR REF. PAGAMENTO DE DP.|| |I250|58821||501|C|2863015/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863016|31012017|87|N| |I250|11||87|D|2863016/1||VALOR REF. PAGAMENTO DE DP.|| |I250|20199||87|C|2863016/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863017|31012017|149|N| |I250|11||149|D|2863017/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59240||149|C|2863017/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863018|31012017|315|N| |I250|11||315|D|2863018/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60205||315|C|2863018/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863019|31012017|305|N| |I250|11||305|D|2863019/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59257||305|C|2863019/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863020|31012017|17424|N| |I250|11||17424|D|2863020/1||VALOR REF. PAGAMENTO DE DP.|| |I250|48832||17424|C|2863020/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863021|31012017|840|N| |I250|11||840|D|2863021/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60204||840|C|2863021/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863022|31012017|265,09|N| |I250|11||265,09|D|2863022/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59527||265,09|C|2863022/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863023|31012017|591,3|N| |I250|11||591,3|D|2863023/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60203||591,3|C|2863023/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863024|31012017|660|N| |I250|11||660|D|2863024/1||VALOR REF. PAGAMENTO DE DP.|| |I250|49712||660|C|2863024/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863025|31012017|624|N| |I250|11||624|D|2863025/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60191||624|C|2863025/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863026|31012017|286095,2|N| |I250|11||286095,2|D|2863026/1||VALOR REF. PAGAMENTO DE DP.|| |I250|35423||286095,2|C|2863026/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863027|31012017|170|N| |I250|11||170|D|2863027/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60206||170|C|2863027/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863028|31012017|134,3|N| |I250|11||134,3|D|2863028/1||VALOR REF. PAGAMENTO DE DP.|| |I250|56616||134,3|C|2863028/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863029|31012017|30248|N| |I250|11||30248|D|2863029/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60201||30248|C|2863029/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863031|31012017|166,25|N| |I250|11||166,25|D|2863031/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60208||166,25|C|2863031/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863032|31012017|157|N| |I250|11||157|D|2863032/1||VALOR REF. PAGAMENTO DE DP.|| |I250|35315||157|C|2863032/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863033|31012017|13957,21|N| |I250|11||13957,21|D|2863033/1||VALOR REF. PAGAMENTO DE DP.|| |I250|49657||13957,21|C|2863033/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863034|31012017|431,62|N| |I250|11||431,62|D|2863034/1||VALOR REF. PAGAMENTO DE DP.|| |I250|37970||431,62|C|2863034/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863035|31012017|2625|N| |I250|11||2625|D|2863035/1||VALOR REF. PAGAMENTO DE DP.|| |I250|60190||2625|C|2863035/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863036|31012017|3112,2|N| |I250|11||3112,2|D|2863036/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59245||3112,2|C|2863036/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863037|31012017|42013,5|N| |I250|11||42013,5|D|2863037/1||VALOR REF. PAGAMENTO DE DP.|| |I250|58890||42013,5|C|2863037/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863038|31012017|2561|N| |I250|11||2561|D|2863038/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59522||2561|C|2863038/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863702|31012017|14181,15|N| |I250|784||14181,15|D|2863702/1||IRPJ-PAGO CFE DARF 12/2016|| |I250|11||14181,15|C|2863702/2||IRPJ-PAGO CFE DARF 12/2016|| |I200|2863705|31012017|8737,82|N| |I250|715||8737,82|D|2863705/1||CONTRIB.SOCIAL-PAGO CFE DARF 12/2016|| |I250|55||8737,82|C|2863705/2||CONTRIB.SOCIAL-PAGO CFE DARF 12/2016|| |I200|2863714|31012017|11200|N| |I250|60155||11200|D|2863714/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||11200|C|2863714/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863716|31012017|48300|N| |I250|58459||48300|D|2863716/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||48300|C|2863716/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863717|31012017|10440|N| |I250|59825||10440|D|2863717/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||10440|C|2863717/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863718|31012017|30800|N| |I250|59826||30800|D|2863718/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||30800|C|2863718/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863719|31012017|9726,66|N| |I250|59089||9726,66|D|2863719/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||9726,66|C|2863719/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863720|31012017|18900|N| |I250|60150||18900|D|2863720/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||18900|C|2863720/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863721|31012017|1797825,07|N| |I250|57707||1797825,07|D|2863721/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||1797825,07|C|2863721/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863724|31012017|198560|N| |I250|57738||198560|D|2863724/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||198560|C|2863724/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863726|31012017|70420|N| |I250|59827||70420|D|2863726/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||70420|C|2863726/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863727|31012017|732480|N| |I250|58800||732480|D|2863727/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||732480|C|2863727/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863728|31012017|69589,99|N| |I250|59159||69589,99|D|2863728/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||69589,99|C|2863728/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863729|31012017|8280|N| |I250|59227||8280|D|2863729/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||8280|C|2863729/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863730|31012017|43800|N| |I250|58503||43800|D|2863730/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||43800|C|2863730/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863731|31012017|3405|N| |I250|59163||3405|D|2863731/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3405|C|2863731/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863732|31012017|1440|N| |I250|59738||1440|D|2863732/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||1440|C|2863732/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863733|31012017|23680|N| |I250|58802||23680|D|2863733/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||23680|C|2863733/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863748|31012017|76650|N| |I250|59828||76650|D|2863748/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||76650|C|2863748/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863755|31012017|15300|N| |I250|60142||15300|D|2863755/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||15300|C|2863755/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863756|31012017|41300|N| |I250|59473||41300|D|2863756/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||41300|C|2863756/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863767|31012017|201134|N| |I250|59829||201134|D|2863767/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||201134|C|2863767/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863768|31012017|61386,67|N| |I250|59154||61386,67|D|2863768/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||61386,67|C|2863768/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863769|31012017|26640|N| |I250|59747||26640|D|2863769/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||26640|C|2863769/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863770|31012017|14200|N| |I250|60152||14200|D|2863770/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||14200|C|2863770/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863771|31012017|7440|N| |I250|60146||7440|D|2863771/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||7440|C|2863771/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863772|31012017|31240|N| |I250|59771||31240|D|2863772/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||31240|C|2863772/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863773|31012017|240710|N| |I250|59830||240710|D|2863773/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||240710|C|2863773/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863774|31012017|119480|N| |I250|57964||119480|D|2863774/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||119480|C|2863774/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863775|31012017|17000|N| |I250|60154||17000|D|2863775/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||17000|C|2863775/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863776|31012017|187010|N| |I250|57791||187010|D|2863776/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||187010|C|2863776/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863777|31012017|4800|N| |I250|59186||4800|D|2863777/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||4800|C|2863777/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863778|31012017|11250|N| |I250|57801||11250|D|2863778/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||11250|C|2863778/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863779|31012017|22500|N| |I250|59816||22500|D|2863779/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||22500|C|2863779/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863780|31012017|167650|N| |I250|58840||167650|D|2863780/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||167650|C|2863780/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863781|31012017|30700|N| |I250|59184||30700|D|2863781/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||30700|C|2863781/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863782|31012017|17600|N| |I250|59196||17600|D|2863782/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||17600|C|2863782/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863783|31012017|548100|N| |I250|59831||548100|D|2863783/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||548100|C|2863783/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863784|31012017|63968|N| |I250|60151||63968|D|2863784/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||63968|C|2863784/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863785|31012017|71155|N| |I250|59481||71155|D|2863785/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||71155|C|2863785/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863786|31012017|14350|N| |I250|59832||14350|D|2863786/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||14350|C|2863786/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863787|31012017|26445|N| |I250|59833||26445|D|2863787/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||26445|C|2863787/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863788|31012017|10800|N| |I250|60141||10800|D|2863788/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||10800|C|2863788/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863789|31012017|177253,32|N| |I250|59737||177253,32|D|2863789/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||177253,32|C|2863789/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863790|31012017|520|N| |I250|60148||520|D|2863790/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||520|C|2863790/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863791|31012017|56640|N| |I250|59834||56640|D|2863791/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||56640|C|2863791/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863792|31012017|1422,5|N| |I250|59853||1422,5|D|2863792/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||1422,5|C|2863792/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863793|31012017|23270|N| |I250|58844||23270|D|2863793/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||23270|C|2863793/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863794|31012017|99400|N| |I250|59156||99400|D|2863794/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||99400|C|2863794/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863795|31012017|106930|N| |I250|59835||106930|D|2863795/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||106930|C|2863795/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863796|31012017|117855|N| |I250|57769||117855|D|2863796/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||117855|C|2863796/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863797|31012017|157314|N| |I250|58798||157314|D|2863797/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||157314|C|2863797/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863798|31012017|15560|N| |I250|59161||15560|D|2863798/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||15560|C|2863798/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863799|31012017|36000|N| |I250|59777||36000|D|2863799/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||36000|C|2863799/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863800|31012017|174839,99|N| |I250|60143||174839,99|D|2863800/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||174839,99|C|2863800/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863801|31012017|35280|N| |I250|59836||35280|D|2863801/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||35280|C|2863801/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863802|31012017|180130|N| |I250|59484||180130|D|2863802/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||180130|C|2863802/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863803|31012017|92460,01|N| |I250|59192||92460,01|D|2863803/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||92460,01|C|2863803/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863804|31012017|4200|N| |I250|60144||4200|D|2863804/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||4200|C|2863804/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863805|31012017|105860|N| |I250|59200||105860|D|2863805/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||105860|C|2863805/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863806|31012017|25430|N| |I250|59810||25430|D|2863806/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||25430|C|2863806/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863807|31012017|242334,22|N| |I250|59165||242334,22|D|2863807/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||242334,22|C|2863807/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863808|31012017|153000|N| |I250|60149||153000|D|2863808/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||153000|C|2863808/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863809|31012017|115220|N| |I250|58044||115220|D|2863809/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||115220|C|2863809/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863810|31012017|49766,67|N| |I250|59837||49766,67|D|2863810/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||49766,67|C|2863810/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863811|31012017|55020|N| |I250|57671||55020|D|2863811/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||55020|C|2863811/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863812|31012017|73080|N| |I250|59739||73080|D|2863812/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||73080|C|2863812/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863813|31012017|16640|N| |I250|59080||16640|D|2863813/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||16640|C|2863813/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863814|31012017|160|N| |I250|59813||160|D|2863814/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||160|C|2863814/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863815|31012017|44799,99|N| |I250|59740||44799,99|D|2863815/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||44799,99|C|2863815/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863816|31012017|45059,99|N| |I250|59180||45059,99|D|2863816/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||45059,99|C|2863816/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863817|31012017|354625|N| |I250|59155||354625|D|2863817/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||354625|C|2863817/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863818|31012017|21370|N| |I250|59177||21370|D|2863818/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||21370|C|2863818/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863819|31012017|167850|N| |I250|57666||167850|D|2863819/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||167850|C|2863819/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863820|31012017|1973466,73|N| |I250|58493||1973466,73|D|2863820/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||1973466,73|C|2863820/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863822|31012017|16166,66|N| |I250|57710||16166,66|D|2863822/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||16166,66|C|2863822/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863824|31012017|6400|N| |I250|57772||6400|D|2863824/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||6400|C|2863824/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863826|31012017|3680|N| |I250|58517||3680|D|2863826/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3680|C|2863826/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863828|31012017|52910|N| |I250|58462||52910|D|2863828/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||52910|C|2863828/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863829|31012017|12506,67|N| |I250|59838||12506,67|D|2863829/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||12506,67|C|2863829/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863831|31012017|4400|N| |I250|60153||4400|D|2863831/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||4400|C|2863831/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863832|31012017|227989,66|N| |I250|59082||227989,66|D|2863832/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||227989,66|C|2863832/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863833|31012017|10350|N| |I250|59741||10350|D|2863833/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||10350|C|2863833/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863835|31012017|3500|N| |I250|59840||3500|D|2863835/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3500|C|2863835/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863836|31012017|4136,67|N| |I250|59815||4136,67|D|2863836/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||4136,67|C|2863836/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863837|31012017|33120|N| |I250|59850||33120|D|2863837/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||33120|C|2863837/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863838|31012017|11230|N| |I250|58847||11230|D|2863838/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||11230|C|2863838/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863840|31012017|123406,66|N| |I250|58803||123406,66|D|2863840/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||123406,66|C|2863840/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863842|31012017|211314|N| |I250|59849||211314|D|2863842/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||211314|C|2863842/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863843|31012017|42712,92|N| |I250|59187||42712,92|D|2863843/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||42712,92|C|2863843/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863845|31012017|25639,99|N| |I250|59848||25639,99|D|2863845/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||25639,99|C|2863845/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863848|31012017|3500|N| |I250|59152||3500|D|2863848/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3500|C|2863848/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863849|31012017|3255|N| |I250|59735||3255|D|2863849/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3255|C|2863849/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863851|31012017|9000|N| |I250|59847||9000|D|2863851/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||9000|C|2863851/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863854|31012017|187667,5|N| |I250|57933||187667,5|D|2863854/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||187667,5|C|2863854/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863855|31012017|74867,5|N| |I250|57697||74867,5|D|2863855/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||74867,5|C|2863855/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863856|31012017|114800|N| |I250|58030||114800|D|2863856/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||114800|C|2863856/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863858|31012017|11400|N| |I250|59846||11400|D|2863858/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||11400|C|2863858/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863859|31012017|59582,5|N| |I250|59845||59582,5|D|2863859/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||59582,5|C|2863859/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863865|31012017|3630|N| |I250|59736||3630|D|2863865/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3630|C|2863865/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863866|31012017|17400|N| |I250|59476||17400|D|2863866/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||17400|C|2863866/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863867|31012017|38500|N| |I250|59086||38500|D|2863867/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||38500|C|2863867/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863868|31012017|2146,67|N| |I250|59842||2146,67|D|2863868/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||2146,67|C|2863868/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863869|31012017|19720|N| |I250|59474||19720|D|2863869/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||19720|C|2863869/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863870|31012017|3500|N| |I250|59081||3500|D|2863870/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3500|C|2863870/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863871|31012017|70280|N| |I250|59158||70280|D|2863871/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||70280|C|2863871/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863872|31012017|3720|N| |I250|59231||3720|D|2863872/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3720|C|2863872/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863873|31012017|27740|N| |I250|59191||27740|D|2863873/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||27740|C|2863873/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863874|31012017|58222|N| |I250|59164||58222|D|2863874/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||58222|C|2863874/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863875|31012017|28800|N| |I250|59483||28800|D|2863875/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||28800|C|2863875/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863876|31012017|70326,65|N| |I250|59731||70326,65|D|2863876/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||70326,65|C|2863876/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863877|31012017|3240|N| |I250|59811||3240|D|2863877/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||3240|C|2863877/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863878|31012017|5813,33|N| |I250|59083||5813,33|D|2863878/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||5813,33|C|2863878/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863879|31012017|31016,67|N| |I250|59814||31016,67|D|2863879/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||31016,67|C|2863879/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863880|31012017|48571,83|N| |I250|59157||48571,83|D|2863880/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||48571,83|C|2863880/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863881|31012017|18100,01|N| |I250|60145||18100,01|D|2863881/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||18100,01|C|2863881/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863882|31012017|108926|N| |I250|57786||108926|D|2863882/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||108926|C|2863882/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863937|31012017|28830|N| |I250|59199||28830|D|2863937/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||28830|C|2863937/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863943|31012017|45965|N| |I250|59475||45965|D|2863943/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||45965|C|2863943/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863959|31012017|31550|N| |I250|60147||31550|D|2863959/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||31550|C|2863959/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863960|31012017|7200|N| |I250|60140||7200|D|2863960/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||7200|C|2863960/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863961|31012017|38530|N| |I250|59745||38530|D|2863961/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||38530|C|2863961/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863963|31012017|1400|N| |I250|55||1400|D|2863963/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59857||1400|C|2863963/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2863986|31012017|4860|N| |I250|55||4860|D|2863986/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59178||4860|C|2863986/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2864000|31012017|12801754,4|N| |I250|55||12801754,4|D|2864000/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59863||12801754,4|C|2864000/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2864011|31012017|14668,13|N| |I250|55||14668,13|D|2864011/1||VALOR REF. PAGAMENTO DE DP.|| |I250|59188||14668,13|C|2864011/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2866688|31012017|3644,91|N| |I250|58882||3644,91|D|2866688/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3644,91|C|2866688/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866881|31012017|10276,44|N| |I250|58881||10276,44|D|2866881/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10276,44|C|2866881/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867555|31012017|15989,45|N| |I250|13145||15989,45|D|2867555/1||PAGO CFE RELATORIO DO MES 01/2017.|| |I250|11||15989,45|C|2867555/2||PAGO CFE RELATORIO DO MES 01/2017.|| |I200|2867567|31012017|2997985,58|N| |I250|11||2997985,58|D|2867567/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||2997985,58|C|2867567/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867569|31012017|14022,13|N| |I250|10||14022,13|D|2867569/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||14022,13|C|2867569/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867570|31012017|14293,93|N| |I250|55||14293,93|D|2867570/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||14293,93|C|2867570/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867571|31012017|4999,99|N| |I250|59464||4999,99|D|2867571/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||4999,99|C|2867571/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867572|31012017|43475,52|N| |I250|55||43475,52|D|2867572/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||43475,52|C|2867572/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867575|31012017|816,57|N| |I250|674||816,57|D|2867575/1||CONTRIB.SINDICAL-PAGO CFE.GUIA|| |I250|55||816,57|C|2867575/2||CONTRIB.SINDICAL-PAGO CFE.GUIA|| |I200|2867661|31012017|4480|N| |I250|1127||4480|D|2867661/1||PAGO CFE RELATORIO DO MES 01/2017.|| |I250|11||4480|C|2867661/2||PAGO CFE RELATORIO DO MES 01/2017.|| |I200|2867665|31012017|8333,26|N| |I250|40031||8333,26|D|2867665/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867665/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867679|31012017|16666,77|N| |I250|40031||16666,77|D|2867679/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867679/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868862|31012017|1554,89|N| |I250|53730||1554,89|D|2868862/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 71/100.|| |I250|11||1554,89|C|2868862/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 71/100.|| |I200|2868878|31012017|2576,21|N| |I250|53730||2576,21|D|2868878/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 30/100.|| |I250|11||2576,21|C|2868878/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 30/100.|| |I200|2868923|31012017|2440,94|N| |I250|247||2440,94|D|2868923/1||VALOR REF. CONTRATAÇÃO DE SEGUROS CELTA AXZ-3841|| |I250|55||2440,94|C|2868923/2||VALOR REF. CONTRATAÇÃO DE SEGUROS CELTA AXZ-3841|| |I200|2868925|31012017|2235|N| |I250|247||2235|D|2868925/1||VALOR REF. CONTRATAÇÃO DE SEGUROS MONTANA AXN7986|| |I250|10||2235|C|2868925/2||VALOR REF. CONTRATAÇÃO DE SEGUROS MONTANA AXN7986|| |I200|2868926|31012017|1707,91|N| |I250|247||1707,91|D|2868926/1||VALOR REF. CONTRATAÇÃO DE SEGUROS PRISMA AUE-1485|| |I250|11||1707,91|C|2868926/2||VALOR REF. CONTRATAÇÃO DE SEGUROS PRISMA AUE-1485|| |I200|2870125|31012017|42981,62|N| |I250|1802||42981,62|D|2870125/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||42981,62|C|2870125/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870128|31012017|3598,5|N| |I250|1802||3598,5|D|2870128/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||3598,5|C|2870128/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870135|31012017|95,5|N| |I250|1802||95,5|D|2870135/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||95,5|C|2870135/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870140|31012017|41,93|N| |I250|1802||41,93|D|2870140/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||41,93|C|2870140/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867743|31012017|22,77|N| |I250|10272||22,77|D|2867743/1||Encargo da Depreciação do Mês 01/2017|| |I250|50512||22,77|C|2867743/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867755|31012017|3,21|N| |I250|10272||3,21|D|2867755/1||Encargo da Depreciação do Mês 01/2017|| |I250|50531||3,21|C|2867755/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867767|31012017|4,5|N| |I250|10272||4,5|D|2867767/1||Encargo da Depreciação do Mês 01/2017|| |I250|50574||4,5|C|2867767/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867779|31012017|1,33|N| |I250|10272||1,33|D|2867779/1||Encargo da Depreciação do Mês 01/2017|| |I250|50615||1,33|C|2867779/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867791|31012017|5,05|N| |I250|10272||5,05|D|2867791/1||Encargo da Depreciação do Mês 01/2017|| |I250|50651||5,05|C|2867791/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867803|31012017|5,76|N| |I250|10272||5,76|D|2867803/1||Encargo da Depreciação do Mês 01/2017|| |I250|50677||5,76|C|2867803/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867815|31012017|6,08|N| |I250|10272||6,08|D|2867815/1||Encargo da Depreciação do Mês 01/2017|| |I250|50694||6,08|C|2867815/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867827|31012017|16,67|N| |I250|10272||16,67|D|2867827/1||Encargo da Depreciação do Mês 01/2017|| |I250|50735||16,67|C|2867827/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867839|31012017|5|N| |I250|10272||5|D|2867839/1||Encargo da Depreciação do Mês 01/2017|| |I250|50771||5|C|2867839/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867851|31012017|40|N| |I250|10272||40|D|2867851/1||Encargo da Depreciação do Mês 01/2017|| |I250|50810||40|C|2867851/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867863|31012017|8,83|N| |I250|10272||8,83|D|2867863/1||Encargo da Depreciação do Mês 01/2017|| |I250|50838||8,83|C|2867863/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867875|31012017|54,17|N| |I250|10272||54,17|D|2867875/1||Encargo da Depreciação do Mês 01/2017|| |I250|50855||54,17|C|2867875/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867887|31012017|5,13|N| |I250|10272||5,13|D|2867887/1||Encargo da Depreciação do Mês 01/2017|| |I250|50872||5,13|C|2867887/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867899|31012017|62,15|N| |I250|10272||62,15|D|2867899/1||Encargo da Depreciação do Mês 01/2017|| |I250|50891||62,15|C|2867899/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867911|31012017|20,83|N| |I250|10272||20,83|D|2867911/1||Encargo da Depreciação do Mês 01/2017|| |I250|50913||20,83|C|2867911/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867923|31012017|10,27|N| |I250|10272||10,27|D|2867923/1||Encargo da Depreciação do Mês 01/2017|| |I250|50958||10,27|C|2867923/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867935|31012017|9,83|N| |I250|10272||9,83|D|2867935/1||Encargo da Depreciação do Mês 01/2017|| |I250|50992||9,83|C|2867935/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867947|31012017|16,67|N| |I250|10272||16,67|D|2867947/1||Encargo da Depreciação do Mês 01/2017|| |I250|51113||16,67|C|2867947/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867959|31012017|5,31|N| |I250|10272||5,31|D|2867959/1||Encargo da Depreciação do Mês 01/2017|| |I250|51130||5,31|C|2867959/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867971|31012017|29,17|N| |I250|10272||29,17|D|2867971/1||Encargo da Depreciação do Mês 01/2017|| |I250|51216||29,17|C|2867971/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867983|31012017|6,96|N| |I250|10272||6,96|D|2867983/1||Encargo da Depreciação do Mês 01/2017|| |I250|51278||6,96|C|2867983/2||Encargo da Depreciação do Mês 01/2017|| |I200|2867995|31012017|10|N| |I250|10272||10|D|2867995/1||Encargo da Depreciação do Mês 01/2017|| |I250|51336||10|C|2867995/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868007|31012017|37,5|N| |I250|10272||37,5|D|2868007/1||Encargo da Depreciação do Mês 01/2017|| |I250|51353||37,5|C|2868007/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868019|31012017|49,21|N| |I250|10272||49,21|D|2868019/1||Encargo da Depreciação do Mês 01/2017|| |I250|51370||49,21|C|2868019/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868031|31012017|19,48|N| |I250|10272||19,48|D|2868031/1||Encargo da Depreciação do Mês 01/2017|| |I250|51473||19,48|C|2868031/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868043|31012017|4,09|N| |I250|10272||4,09|D|2868043/1||Encargo da Depreciação do Mês 01/2017|| |I250|51490||4,09|C|2868043/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868055|31012017|22,5|N| |I250|10272||22,5|D|2868055/1||Encargo da Depreciação do Mês 01/2017|| |I250|51576||22,5|C|2868055/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868067|31012017|136,25|N| |I250|10272||136,25|D|2868067/1||Encargo da Depreciação do Mês 01/2017|| |I250|51593||136,25|C|2868067/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868079|31012017|18,69|N| |I250|10272||18,69|D|2868079/1||Encargo da Depreciação do Mês 01/2017|| |I250|51679||18,69|C|2868079/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868091|31012017|8,33|N| |I250|10272||8,33|D|2868091/1||Encargo da Depreciação do Mês 01/2017|| |I250|51696||8,33|C|2868091/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868103|31012017|15,83|N| |I250|10272||15,83|D|2868103/1||Encargo da Depreciação do Mês 01/2017|| |I250|51711||15,83|C|2868103/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868115|31012017|3,58|N| |I250|10272||3,58|D|2868115/1||Encargo da Depreciação do Mês 01/2017|| |I250|51737||3,58|C|2868115/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868127|31012017|71,47|N| |I250|10272||71,47|D|2868127/1||Encargo da Depreciação do Mês 01/2017|| |I250|51754||71,47|C|2868127/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868139|31012017|35,18|N| |I250|10272||35,18|D|2868139/1||Encargo da Depreciação do Mês 01/2017|| |I250|52948||35,18|C|2868139/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868151|31012017|8,33|N| |I250|10272||8,33|D|2868151/1||Encargo da Depreciação do Mês 01/2017|| |I250|52965||8,33|C|2868151/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868163|31012017|14,17|N| |I250|10272||14,17|D|2868163/1||Encargo da Depreciação do Mês 01/2017|| |I250|52982||14,17|C|2868163/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868175|31012017|35,18|N| |I250|10272||35,18|D|2868175/1||Encargo da Depreciação do Mês 01/2017|| |I250|53000||35,18|C|2868175/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868187|31012017|8,29|N| |I250|10272||8,29|D|2868187/1||Encargo da Depreciação do Mês 01/2017|| |I250|53028||8,29|C|2868187/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868199|31012017|25|N| |I250|10272||25|D|2868199/1||Encargo da Depreciação do Mês 01/2017|| |I250|53045||25|C|2868199/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868211|31012017|41,67|N| |I250|10272||41,67|D|2868211/1||Encargo da Depreciação do Mês 01/2017|| |I250|53062||41,67|C|2868211/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868223|31012017|4,58|N| |I250|10272||4,58|D|2868223/1||Encargo da Depreciação do Mês 01/2017|| |I250|53103||4,58|C|2868223/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868235|31012017|15,17|N| |I250|10272||15,17|D|2868235/1||Encargo da Depreciação do Mês 01/2017|| |I250|53120||15,17|C|2868235/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868247|31012017|58,33|N| |I250|10272||58,33|D|2868247/1||Encargo da Depreciação do Mês 01/2017|| |I250|55004||58,33|C|2868247/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868259|31012017|122,92|N| |I250|10272||122,92|D|2868259/1||Encargo da Depreciação do Mês 01/2017|| |I250|55035||122,92|C|2868259/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868271|31012017|159,58|N| |I250|10272||159,58|D|2868271/1||Encargo da Depreciação do Mês 01/2017|| |I250|55052||159,58|C|2868271/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868283|31012017|6,25|N| |I250|10272||6,25|D|2868283/1||Encargo da Depreciação do Mês 01/2017|| |I250|56664||6,25|C|2868283/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868295|31012017|22,11|N| |I250|10272||22,11|D|2868295/1||Encargo da Depreciação do Mês 01/2017|| |I250|56681||22,11|C|2868295/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868307|31012017|27,83|N| |I250|10272||27,83|D|2868307/1||Encargo da Depreciação do Mês 01/2017|| |I250|57618||27,83|C|2868307/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868319|31012017|96,91|N| |I250|10272||96,91|D|2868319/1||Encargo da Depreciação do Mês 01/2017|| |I250|57635||96,91|C|2868319/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868331|31012017|6,51|N| |I250|10272||6,51|D|2868331/1||Encargo da Depreciação do Mês 01/2017|| |I250|58121||6,51|C|2868331/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868343|31012017|11,81|N| |I250|10272||11,81|D|2868343/1||Encargo da Depreciação do Mês 01/2017|| |I250|58150||11,81|C|2868343/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868355|31012017|14|N| |I250|10272||14|D|2868355/1||Encargo da Depreciação do Mês 01/2017|| |I250|58178||14|C|2868355/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868367|31012017|12,5|N| |I250|10272||12,5|D|2868367/1||Encargo da Depreciação do Mês 01/2017|| |I250|58640||12,5|C|2868367/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868380|31012017|16,66|N| |I250|10272||16,66|D|2868380/1||Encargo da Depreciação do Mês 01/2017|| |I250|58654||16,66|C|2868380/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868392|31012017|35,42|N| |I250|10272||35,42|D|2868392/1||Encargo da Depreciação do Mês 01/2017|| |I250|58671||35,42|C|2868392/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868404|31012017|42,63|N| |I250|10272||42,63|D|2868404/1||Encargo da Depreciação do Mês 01/2017|| |I250|58685||42,63|C|2868404/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868416|31012017|10|N| |I250|10272||10|D|2868416/1||Encargo da Depreciação do Mês 01/2017|| |I250|58849||10|C|2868416/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868428|31012017|21,29|N| |I250|10272||21,29|D|2868428/1||Encargo da Depreciação do Mês 01/2017|| |I250|58867||21,29|C|2868428/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868440|31012017|41,67|N| |I250|10272||41,67|D|2868440/1||Encargo da Depreciação do Mês 01/2017|| |I250|58869||41,67|C|2868440/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868452|31012017|8,04|N| |I250|10272||8,04|D|2868452/1||Encargo da Depreciação do Mês 01/2017|| |I250|58884||8,04|C|2868452/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868464|31012017|18,33|N| |I250|10272||18,33|D|2868464/1||Encargo da Depreciação do Mês 01/2017|| |I250|59236||18,33|C|2868464/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868476|31012017|9,17|N| |I250|10272||9,17|D|2868476/1||Encargo da Depreciação do Mês 01/2017|| |I250|58877||9,17|C|2868476/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868488|31012017|230|N| |I250|10272||230|D|2868488/1||Encargo da Depreciação do Mês 01/2017|| |I250|51651||230|C|2868488/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868490|31012017|264,21|N| |I250|10272||264,21|D|2868490/1||Encargo da Depreciação do Mês 01/2017|| |I250|58886||264,21|C|2868490/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868502|31012017|1133,33|N| |I250|10272||1133,33|D|2868502/1||Encargo da Depreciação do Mês 01/2017|| |I250|59467||1133,33|C|2868502/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868514|31012017|532,5|N| |I250|10272||532,5|D|2868514/1||Encargo da Depreciação do Mês 01/2017|| |I250|59870||532,5|C|2868514/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868526|31012017|226,85|N| |I250|10272||226,85|D|2868526/1||Encargo da Depreciação do Mês 01/2017|| |I250|59874||226,85|C|2868526/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868538|31012017|1666,67|N| |I250|10272||1666,67|D|2868538/1||Encargo da Depreciação do Mês 01/2017|| |I250|236||1666,67|C|2868538/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868550|31012017|3000|N| |I250|10272||3000|D|2868550/1||Encargo da Depreciação do Mês 01/2017|| |I250|50190||3000|C|2868550/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868562|31012017|200|N| |I250|10272||200|D|2868562/1||Encargo da Depreciação do Mês 01/2017|| |I250|50214||200|C|2868562/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868574|31012017|539,88|N| |I250|10272||539,88|D|2868574/1||Encargo da Depreciação do Mês 01/2017|| |I250|50231||539,88|C|2868574/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868586|31012017|333,33|N| |I250|10272||333,33|D|2868586/1||Encargo da Depreciação do Mês 01/2017|| |I250|50259||333,33|C|2868586/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868598|31012017|790|N| |I250|10272||790|D|2868598/1||Encargo da Depreciação do Mês 01/2017|| |I250|50276||790|C|2868598/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868610|31012017|166,67|N| |I250|10272||166,67|D|2868610/1||Encargo da Depreciação do Mês 01/2017|| |I250|50293||166,67|C|2868610/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868622|31012017|400|N| |I250|10272||400|D|2868622/1||Encargo da Depreciação do Mês 01/2017|| |I250|50317||400|C|2868622/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868634|31012017|170|N| |I250|10272||170|D|2868634/1||Encargo da Depreciação do Mês 01/2017|| |I250|50334||170|C|2868634/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868646|31012017|51,33|N| |I250|10272||51,33|D|2868646/1||Encargo da Depreciação do Mês 01/2017|| |I250|50557||51,33|C|2868646/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868658|31012017|235,2|N| |I250|10272||235,2|D|2868658/1||Encargo da Depreciação do Mês 01/2017|| |I250|51456||235,2|C|2868658/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868670|31012017|964,72|N| |I250|10272||964,72|D|2868670/1||Encargo da Depreciação do Mês 01/2017|| |I250|54986||964,72|C|2868670/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868682|31012017|6666,67|N| |I250|14217||6666,67|D|2868682/1||Encargo da Depreciação do Mês 01/2017|| |I250|236||6666,67|C|2868682/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868694|31012017|797,58|N| |I250|10272||797,58|D|2868694/1||Encargo da Depreciação do Mês 01/2017|| |I250|50411||797,58|C|2868694/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868706|31012017|205|N| |I250|10272||205|D|2868706/1||Encargo da Depreciação do Mês 01/2017|| |I250|50437||205|C|2868706/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868718|31012017|223,33|N| |I250|10272||223,33|D|2868718/1||Encargo da Depreciação do Mês 01/2017|| |I250|50471||223,33|C|2868718/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868730|31012017|15,19|N| |I250|14217||15,19|D|2868730/1||Encargo da Depreciação do Mês 01/2017|| |I250|50499||15,19|C|2868730/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868742|31012017|250|N| |I250|14217||250|D|2868742/1||Encargo da Depreciação do Mês 01/2017|| |I250|50930||250|C|2868742/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868754|31012017|7,5|N| |I250|14217||7,5|D|2868754/1||Encargo da Depreciação do Mês 01/2017|| |I250|50975||7,5|C|2868754/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868766|31012017|23,04|N| |I250|14217||23,04|D|2868766/1||Encargo da Depreciação do Mês 01/2017|| |I250|51250||23,04|C|2868766/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868778|31012017|22,83|N| |I250|10272||22,83|D|2868778/1||Encargo da Depreciação do Mês 01/2017|| |I250|51439||22,83|C|2868778/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868790|31012017|10,86|N| |I250|10272||10,86|D|2868790/1||Encargo da Depreciação do Mês 01/2017|| |I250|51514||10,86|C|2868790/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868802|31012017|216,67|N| |I250|10272||216,67|D|2868802/1||Encargo da Depreciação do Mês 01/2017|| |I250|51634||216,67|C|2868802/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868814|31012017|38,76|N| |I250|14217||38,76|D|2868814/1||Encargo da Depreciação do Mês 01/2017|| |I250|53571||38,76|C|2868814/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868826|31012017|17,5|N| |I250|14217||17,5|D|2868826/1||Encargo da Depreciação do Mês 01/2017|| |I250|53583||17,5|C|2868826/2||Encargo da Depreciação do Mês 01/2017|| |I200|2868838|31012017|10|N| |I250|14217||10|D|2868838/1||Encargo da Depreciação do Mês 01/2017|| |I250|58757||10|C|2868838/2||Encargo da Depreciação do Mês 01/2017|| |I200|2869728|31012017|219,17|N| |I250|14217||219,17|D|2869728/1||Encargo da Depreciação do Mês 01/2017|| |I250|57265||219,17|C|2869728/2||Encargo da Depreciação do Mês 01/2017|| |I200|2246662|31012017|26,45|N| |I250|1567||26,45|D|2246662/1||PAGO PELA AQUISICAO A VISTA CFE.NF-818 AUTO POSTO COSACO LTDA|| |I250|11||26,45|C|2246662/2||PAGO PELA AQUISICAO A VISTA CFE.NF-818 AUTO POSTO COSACO LTDA|| |I200|2061976|31012017|3750|N| |I250|1696||3750|D|2061976/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11116 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3750|C|2061976/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11116 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2713493|31012017|106937,68|N| |I250|11||106937,68|D|2713493/1||FORNECEDORES PAGAMENTO CFE DPL 41963/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|60052||106937,68|C|2713493/2||FORNECEDORES PAGAMENTO CFE DPL 41963/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2713515|31012017|48000|N| |I250|11||48000|D|2713515/1||FORNECEDORES PAGAMENTO CFE DPL 65/28/29 F S INDUSTRIA & BIODIGESTORES LTDA ME|| |I250|60188||48000|C|2713515/2||FORNECEDORES PAGAMENTO CFE DPL 65/28/29 F S INDUSTRIA & BIODIGESTORES LTDA ME|| |I200|2250024|31012017|571,43|N| |I250|11||571,43|D|2250024/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-01/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250024/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-01/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250030|31012017|10570|N| |I250|11||10570|D|2250030/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250030/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2713861|31012017|856482,7|N| |I250|55||856482,7|D|2713861/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11511/011511-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|58839||856482,7|C|2713861/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11511/011511-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2248405|31012017|6924,42|N| |I250|165||6924,42|D|2248405/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||6924,42|C|2248405/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2248406|31012017|55084,21|N| |I250|11278||55084,21|D|2248406/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||55084,21|C|2248406/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2248407|31012017|34875,01|N| |I250|771||34875,01|D|2248407/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||34875,01|C|2248407/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2248408|31012017|92,09|N| |I250|1170||92,09|D|2248408/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||92,09|C|2248408/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248409|31012017|1690,67|N| |I250|1170||1690,67|D|2248409/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||1690,67|C|2248409/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248410|31012017|430,08|N| |I250|165||430,08|D|2248410/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||430,08|C|2248410/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2248412|31012017|27520,51|N| |I250|165||27520,51|D|2248412/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||27520,51|C|2248412/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2248058|31012017|1239,9|N| |I250|11460||1239,9|D|2248058/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|661||1239,9|C|2248058/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2248059|31012017|3614,43|N| |I250|646||3614,43|D|2248059/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|659||3614,43|C|2248059/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2248060|31012017|22405,24|N| |I250|1431||22405,24|D|2248060/1||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I250|646||22405,24|C|2248060/2||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I200|2248061|31012017|223,81|N| |I250|11460||223,81|D|2248061/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ADIMAR ZWICK|| |I250|661||223,81|C|2248061/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ADIMAR ZWICK|| |I200|2248062|31012017|2089,55|N| |I250|59255||2089,55|D|2248062/1||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|646||2089,55|C|2248062/2||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2248063|31012017|162,33|N| |I250|11460||162,33|D|2248063/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 JOSE B.DOS SANTOS|| |I250|661||162,33|C|2248063/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 JOSE B.DOS SANTOS|| |I200|2248064|31012017|214,01|N| |I250|646||214,01|D|2248064/1||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I250|674||214,01|C|2248064/2||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I200|2248065|31012017|166,15|N| |I250|11460||166,15|D|2248065/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 DIRCEU ALESSI|| |I250|661||166,15|C|2248065/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 DIRCEU ALESSI|| |I200|2248066|31012017|109,59|N| |I250|11460||109,59|D|2248066/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 WILIAN V.DOS SANTOS|| |I250|661||109,59|C|2248066/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 WILIAN V.DOS SANTOS|| |I200|2248067|31012017|85,42|N| |I250|11460||85,42|D|2248067/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ILTON WILDE|| |I250|661||85,42|C|2248067/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ILTON WILDE|| |I200|2248068|31012017|124,73|N| |I250|11460||124,73|D|2248068/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ROGERIO MIRANDA|| |I250|661||124,73|C|2248068/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ROGERIO MIRANDA|| |I200|2248069|31012017|837,27|N| |I250|646||837,27|D|2248069/1||VLR. REF. DESC. FALTA NO MÊS - 01/2017|| |I250|1431||837,27|C|2248069/2||VLR. REF. DESC. FALTA NO MÊS - 01/2017|| |I200|2248070|31012017|150,21|N| |I250|11460||150,21|D|2248070/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 IZIDIO P.SOBRINHO|| |I250|661||150,21|C|2248070/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 IZIDIO P.SOBRINHO|| |I200|2248071|31012017|1659,66|N| |I250|646||1659,66|D|2248071/1||VLR. REF. DESC. AFASTAMENTO NO MÊS - 01/2017|| |I250|1431||1659,66|C|2248071/2||VLR. REF. DESC. AFASTAMENTO NO MÊS - 01/2017|| |I200|2248072|31012017|104,83|N| |I250|11460||104,83|D|2248072/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 WILMO HINZE|| |I250|661||104,83|C|2248072/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 WILMO HINZE|| |I200|2248073|31012017|4,91|N| |I250|11460||4,91|D|2248073/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ADILSON MIRANDA|| |I250|661||4,91|C|2248073/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ADILSON MIRANDA|| |I200|2248074|31012017|31,07|N| |I250|197||31,07|D|2248074/1||VLR. REF. SALÁRIO FAMÍLIA MÊS - 01/2017|| |I250|646||31,07|C|2248074/2||VLR. REF. SALÁRIO FAMÍLIA MÊS - 01/2017|| |I200|2248075|31012017|258,95|N| |I250|11460||258,95|D|2248075/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 MAURI KLEMENT|| |I250|661||258,95|C|2248075/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 MAURI KLEMENT|| |I200|2248076|31012017|33,79|N| |I250|11460||33,79|D|2248076/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ROSEMIRO MIRANDA|| |I250|661||33,79|C|2248076/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 ROSEMIRO MIRANDA|| |I200|2248077|31012017|63,78|N| |I250|11460||63,78|D|2248077/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 NERCI P.DE FREITAS|| |I250|661||63,78|C|2248077/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 NERCI P.DE FREITAS|| |I200|2248078|31012017|101,62|N| |I250|11460||101,62|D|2248078/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 EMERSON GONCALVES|| |I250|661||101,62|C|2248078/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 EMERSON GONCALVES|| |I200|2248079|31012017|7496|N| |I250|1347||7496|D|2248079/1||VLR. REF. PRÓ-LABORE NO MÊS - 01/2017|| |I250|687||7496|C|2248079/2||VLR. REF. PRÓ-LABORE NO MÊS - 01/2017|| |I200|2248080|31012017|824,56|N| |I250|687||824,56|D|2248080/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 01/2017|| |I250|659||824,56|C|2248080/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 01/2017|| |I200|2248081|31012017|291,1|N| |I250|687||291,1|D|2248081/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 01/2017|| |I250|840||291,1|C|2248081/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 01/2017|| |I200|2248082|31012017|30,45|N| |I250|11460||30,45|D|2248082/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 PAULO R.F.NIENOW|| |I250|661||30,45|C|2248082/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 PAULO R.F.NIENOW|| |I200|2248083|31012017|22,7|N| |I250|11460||22,7|D|2248083/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 FABIO DA C.FURQUIM|| |I250|661||22,7|C|2248083/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 FABIO DA C.FURQUIM|| |I200|2248084|31012017|19,85|N| |I250|11460||19,85|D|2248084/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 SILVERIO FRITSCH|| |I250|661||19,85|C|2248084/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 SILVERIO FRITSCH|| |I200|2248085|31012017|0,07|N| |I250|10917||0,07|D|2248085/1||FGTS - PAGO CFE. GFIP 01/2017|| |I250|11111||0,07|C|2248085/2||FGTS - PAGO CFE. GFIP 01/2017|| |I200|2861007|31012017|2387,26|N| |I250|10932||2387,26|D|2861007/1||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I250|11124||2387,26|C|2861007/2||VLR. CONF. FL. PAGTO NO MÊS - 01/2017|| |I200|2861008|31012017|416,62|N| |I250|10917||416,62|D|2861008/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 EDGAR M.SEIB|| |I250|11111||416,62|C|2861008/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 01/2017 EDGAR M.SEIB|| |I200|2861009|31012017|361,56|N| |I250|59256||361,56|D|2861009/1||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|11124||361,56|C|2861009/2||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2861010|31012017|190,98|N| |I250|10917||190,98|D|2861010/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|11111||190,98|C|2861010/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2861011|31012017|608,44|N| |I250|11124||608,44|D|2861011/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I250|11140||608,44|C|2861011/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 01/2017|| |I200|2248086|31012017|12762,11|N| |I250|1486||12762,11|D|2248086/1||VLR. REF. INSS PATRONAL NO MÊS - 01/2017|| |I250|659||12762,11|C|2248086/2||VLR. REF. INSS PATRONAL NO MÊS - 01/2017|| |I200|2861012|31012017|2073,43|N| |I250|10945||2073,43|D|2861012/1||VLR. REF. INSS PATRONAL NO MÊS - 01/2017|| |I250|11140||2073,43|C|2861012/2||VLR. REF. INSS PATRONAL NO MÊS - 01/2017|| |I200|2869079|01022017|579,77|N| |I250|1649||579,77|D|2869079/1||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869079/2||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2246785|01022017|120|N| |I250|1086||120|D|2246785/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-1103 ATAIR MACHADO - ME|| |I250|11||120|C|2246785/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-1103 ATAIR MACHADO - ME|| |I200|2246802|01022017|129,6|N| |I250|1567||129,6|D|2246802/1||PAGO PELA AQUISICAO A VISTA CFE.NF-830 AUTO POSTO COSACO LTDA|| |I250|11||129,6|C|2246802/2||PAGO PELA AQUISICAO A VISTA CFE.NF-830 AUTO POSTO COSACO LTDA|| |I200|2246876|01022017|8325|N| |I250|60080||8325|D|2246876/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11117 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|2050||8325|C|2246876/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11117 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2246877|01022017|4800|N| |I250|60227||4800|D|2246877/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11118 Sirius Especialidades LTDA - EPP|| |I250|2050||4800|C|2246877/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11118 Sirius Especialidades LTDA - EPP|| |I200|2246878|01022017|13200|N| |I250|60184||13200|D|2246878/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11119 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|2050||13200|C|2246878/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11119 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2246879|01022017|9600|N| |I250|59801||9600|D|2246879/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11120 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|2050||9600|C|2246879/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11120 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2246880|01022017|8800|N| |I250|59750||8800|D|2246880/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11121 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|2050||8800|C|2246880/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11121 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2713423|01022017|15544,75|N| |I250|11||15544,75|D|2713423/1||FORNECEDORES PAGAMENTO CFE DPL 9835/17A.0021-1 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|52838||15544,75|C|2713423/2||FORNECEDORES PAGAMENTO CFE DPL 9835/17A.0021-1 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2250036|01022017|10570|N| |I250|11||10570|D|2250036/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250036/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250037|01022017|3808|N| |I250|11||3808|D|2250037/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-04/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I250|60186||3808|C|2250037/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-04/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I200|2250039|01022017|20860|N| |I250|11||20860|D|2250039/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11079/011079-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20860|C|2250039/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11079/011079-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2246685|02022017|20307,85|N| |I250|1086||20307,85|D|2246685/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11122 ALCIDES CARLOS GREJIANIM|| |I250|55||20307,85|C|2246685/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11122 ALCIDES CARLOS GREJIANIM|| |I200|2246881|03022017|43680|N| |I250|1521||43680|D|2246881/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11124 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||43680|C|2246881/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11124 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246882|03022017|27743,75|N| |I250|1548||27743,75|D|2246882/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11125 Consumidor|| |I250|2050||27743,75|C|2246882/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11125 Consumidor|| |I200|2246883|03022017|1987,5|N| |I250|1548||1987,5|D|2246883/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11126 Consumidor|| |I250|2050||1987,5|C|2246883/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11126 Consumidor|| |I200|2246884|03022017|14250|N| |I250|23604||14250|D|2246884/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11127 BISTEX ALIMENTOS LTDA|| |I250|2050||14250|C|2246884/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11127 BISTEX ALIMENTOS LTDA|| |I200|2246886|03022017|14250|N| |I250|59174||14250|D|2246886/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11128 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||14250|C|2246886/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11128 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2246887|03022017|11400|N| |I250|59173||11400|D|2246887/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11129 FRIGORIFICO RIO PARDINHO LTDA|| |I250|2050||11400|C|2246887/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11129 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2713424|03022017|510,3|N| |I250|11||510,3|D|2713424/1||FORNECEDORES PAGAMENTO CFE DPL 18659/1 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I250|58820||510,3|C|2713424/2||FORNECEDORES PAGAMENTO CFE DPL 18659/1 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I200|2250041|03022017|7560|N| |I250|11||7560|D|2250041/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-03/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250041/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-03/06 JF AGROPECUARIA LTDA|| |I200|2246735|04022017|38437|N| |I250|1086||38437|D|2246735/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41660 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||38437|C|2246735/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41660 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2250035|04022017|3200|N| |I250|11||3200|D|2250035/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3200|C|2250035/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2250042|04022017|1750|N| |I250|11||1750|D|2250042/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-04/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||1750|C|2250042/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11063/011063-04/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2250046|04022017|2750|N| |I250|11||2750|D|2250046/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2750|C|2250046/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250048|04022017|6400|N| |I250|11||6400|D|2250048/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11092/011092-01/01 CONFEITARIA PRADO LTDA|| |I250|77||6400|C|2250048/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11092/011092-01/01 CONFEITARIA PRADO LTDA|| |I200|2860886|05022017|18200,49|N| |I250|646||18200,49|D|2860886/1||SALARIOS-PAGO CFE RECIBOS 01/2017.|| |I250|55||18200,49|C|2860886/2||SALARIOS-PAGO CFE RECIBOS 01/2017.|| |I200|2860899|05022017|3190,17|N| |I250|687||3190,17|D|2860899/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860899/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860911|05022017|3190,17|N| |I250|687||3190,17|D|2860911/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860911/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864567|05022017|2140,38|N| |I250|11124||2140,38|D|2864567/1||SALARIOS-PAGO CFE RECIBOS 01/2017.|| |I250|11||2140,38|C|2864567/2||SALARIOS-PAGO CFE RECIBOS 01/2017.|| |I200|2246686|06022017|3431,66|N| |I250|1086||3431,66|D|2246686/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11130 NILDO MANGER|| |I250|55||3431,66|C|2246686/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11130 NILDO MANGER|| |I200|2246687|06022017|8602,25|N| |I250|1086||8602,25|D|2246687/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11131 LUCIMAR SANTANA JACINTO|| |I250|55||8602,25|C|2246687/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11131 LUCIMAR SANTANA JACINTO|| |I200|2246689|06022017|17669,75|N| |I250|1086||17669,75|D|2246689/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11132 ALCIDES CARLOS GREJIANIM|| |I250|55||17669,75|C|2246689/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11132 ALCIDES CARLOS GREJIANIM|| |I200|2246690|06022017|20778,59|N| |I250|1086||20778,59|D|2246690/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11133 DIVANIR MATIAS LEMKE|| |I250|55||20778,59|C|2246690/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11133 DIVANIR MATIAS LEMKE|| |I200|2250038|06022017|7125|N| |I250|11||7125|D|2250038/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-04/04 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||7125|C|2250038/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11042/011042-04/04 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2860935|07022017|2903,02|N| |I250|661||2903,02|D|2860935/1||FGTS-PAGO CFE GFIP 01/2017.|| |I250|55||2903,02|C|2860935/2||FGTS-PAGO CFE GFIP 01/2017.|| |I200|2864435|07022017|607,67|N| |I250|11111||607,67|D|2864435/1||FGTS-PAGO CFE GFIP 01/2017.|| |I250|11||607,67|C|2864435/2||FGTS-PAGO CFE GFIP 01/2017.|| |I200|2246888|07022017|23100|N| |I250|1516||23100|D|2246888/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11135 Agricola Horizonte Ltda|| |I250|2050||23100|C|2246888/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11135 Agricola Horizonte Ltda|| |I200|2246889|07022017|31800|N| |I250|1548||31800|D|2246889/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11137 Consumidor|| |I250|2050||31800|C|2246889/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11137 Consumidor|| |I200|2250040|07022017|10570|N| |I250|11||10570|D|2250040/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250040/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250043|07022017|19040|N| |I250|11||19040|D|2250043/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11083/011083-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19040|C|2250043/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11083/011083-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2867577|08022017|37,2|N| |I250|11664||37,2|D|2867577/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||37,2|C|2867577/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2867578|08022017|6|N| |I250|1582||6|D|2867578/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6|C|2867578/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2867580|08022017|15|N| |I250|1375||15|D|2867580/1||VALOR PAGO CFE. RECIBO|| |I250|55||15|C|2867580/2||VALOR PAGO CFE. RECIBO|| |I200|2246691|08022017|18610,96|N| |I250|1086||18610,96|D|2246691/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11140 ALCIDES CARLOS GREJIANIM|| |I250|55||18610,96|C|2246691/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11140 ALCIDES CARLOS GREJIANIM|| |I200|2246890|08022017|39900|N| |I250|59197||39900|D|2246890/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11139 CIA MINUANO DE ALIMENTOS|| |I250|2050||39900|C|2246890/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11139 CIA MINUANO DE ALIMENTOS|| |I200|2250045|08022017|3808|N| |I250|11||3808|D|2250045/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-05/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I250|60186||3808|C|2250045/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11075/011075-05/05 AGRO INSUMNOS TRINDADE DO SUL LTDA|| |I200|2250050|08022017|10570|N| |I250|11||10570|D|2250050/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250050/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250052|08022017|140|N| |I250|11||140|D|2250052/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11084/011084-01/01 Zero Grau Ind.E Com.Ltda|| |I250|58834||140|C|2250052/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11084/011084-01/01 Zero Grau Ind.E Com.Ltda|| |I200|2250053|08022017|2133,33|N| |I250|11||2133,33|D|2250053/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||2133,33|C|2250053/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250055|08022017|2133,33|N| |I250|11||2133,33|D|2250055/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-02/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||2133,33|C|2250055/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-02/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2246693|09022017|18828,67|N| |I250|1086||18828,67|D|2246693/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11145 ALCIDES CARLOS GREJIANIM|| |I250|55||18828,67|C|2246693/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11145 ALCIDES CARLOS GREJIANIM|| |I200|2246694|09022017|232174,08|N| |I250|1086||232174,08|D|2246694/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11147 CIA. DE DESAROLLO Y DE IND.PROD.PRIMARIOS S/A|| |I250|11||232174,08|C|2246694/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11147 CIA. DE DESAROLLO Y DE IND.PROD.PRIMARIOS S/A|| |I200|2246786|09022017|74,89|N| |I250|1567||74,89|D|2246786/1||PAGO PELA AQUISICAO A VISTA CFE.NF-14117 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I250|11||74,89|C|2246786/2||PAGO PELA AQUISICAO A VISTA CFE.NF-14117 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I200|2246891|09022017|15600|N| |I250|60228||15600|D|2246891/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11141 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|2050||15600|C|2246891/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11141 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2246892|09022017|9360|N| |I250|60229||9360|D|2246892/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11142 HENRIQUE EDUARDO ALIPRANDINI|| |I250|2050||9360|C|2246892/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11142 HENRIQUE EDUARDO ALIPRANDINI|| |I200|2246893|09022017|12600|N| |I250|59077||12600|D|2246893/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11143 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|2050||12600|C|2246893/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11143 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2246894|09022017|6270|N| |I250|59197||6270|D|2246894/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11144 CIA MINUANO DE ALIMENTOS|| |I250|2050||6270|C|2246894/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11144 CIA MINUANO DE ALIMENTOS|| |I200|2713425|09022017|1365,75|N| |I250|11||1365,75|D|2713425/1||FORNECEDORES PAGAMENTO CFE DPL 14117/01 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I250|60200||1365,75|C|2713425/2||FORNECEDORES PAGAMENTO CFE DPL 14117/01 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I200|2250047|09022017|2720|N| |I250|11||2720|D|2250047/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2720|C|2250047/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2867579|10022017|737,1|N| |I250|549||737,1|D|2867579/1||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I250|55||737,1|C|2867579/2||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I200|2246787|10022017|560|N| |I250|1567||560|D|2246787/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2824 Rondogas Comercio de Gas Ltda|| |I250|11||560|C|2246787/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2824 Rondogas Comercio de Gas Ltda|| |I200|2246895|10022017|31800|N| |I250|1548||31800|D|2246895/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11149 Consumidor|| |I250|2050||31800|C|2246895/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11149 Consumidor|| |I200|2246896|10022017|24960|N| |I250|80||24960|D|2246896/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11151 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|2050||24960|C|2246896/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11151 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2246897|10022017|3120|N| |I250|1460||3120|D|2246897/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11152 PANIFICADORA TRIGO ARTE - EPP|| |I250|2050||3120|C|2246897/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11152 PANIFICADORA TRIGO ARTE - EPP|| |I200|2246898|10022017|15800|N| |I250|1335||15800|D|2246898/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11153 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|2050||15800|C|2246898/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11153 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2713426|10022017|1400|N| |I250|11||1400|D|2713426/1||FORNECEDORES PAGAMENTO CFE DPL 796/1 EBF LUBRIFICANTES LTDAME|| |I250|60202||1400|C|2713426/2||FORNECEDORES PAGAMENTO CFE DPL 796/1 EBF LUBRIFICANTES LTDAME|| |I200|2250049|10022017|3500|N| |I250|11||3500|D|2250049/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-01/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I250|60183||3500|C|2250049/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-01/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I200|2250057|10022017|7560|N| |I250|11||7560|D|2250057/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-04/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250057/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-04/06 JF AGROPECUARIA LTDA|| |I200|2246696|11022017|18462,28|N| |I250|1086||18462,28|D|2246696/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11155 ALCIDES CARLOS GREJIANIM|| |I250|55||18462,28|C|2246696/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11155 ALCIDES CARLOS GREJIANIM|| |I200|2246899|11022017|102400|N| |I250|1262||102400|D|2246899/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11154 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||102400|C|2246899/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11154 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2713427|11022017|139,62|N| |I250|11||139,62|D|2713427/1||FORNECEDORES PAGAMENTO CFE DPL 7747/1 NELSON WELTER E CIA. LTDA.|| |I250|58888||139,62|C|2713427/2||FORNECEDORES PAGAMENTO CFE DPL 7747/1 NELSON WELTER E CIA. LTDA.|| |I200|2250058|11022017|571,43|N| |I250|11||571,43|D|2250058/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-02/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250058/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-02/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250060|11022017|2080|N| |I250|11||2080|D|2250060/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-01/03 GOVALPAN COMERCIAL LTDA|| |I250|52||2080|C|2250060/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-01/03 GOVALPAN COMERCIAL LTDA|| |I200|2250061|11022017|3200|N| |I250|11||3200|D|2250061/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3200|C|2250061/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2250063|11022017|6400|N| |I250|11||6400|D|2250063/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11089/011089-01/01 ITAVALE DISTRIBUIDORA LTDA|| |I250|1366||6400|C|2250063/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11089/011089-01/01 ITAVALE DISTRIBUIDORA LTDA|| |I200|2867581|13022017|20|N| |I250|11664||20|D|2867581/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||20|C|2867581/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2246697|13022017|3763,14|N| |I250|1086||3763,14|D|2246697/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11156 NILDO MANGER|| |I250|55||3763,14|C|2246697/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11156 NILDO MANGER|| |I200|2246698|13022017|50519,53|N| |I250|1086||50519,53|D|2246698/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11157 ILDOMAR NEUBECKER|| |I250|55||50519,53|C|2246698/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11157 ILDOMAR NEUBECKER|| |I200|2246700|13022017|901,93|N| |I250|1086||901,93|D|2246700/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11158 AUGUSTINHO JACOB WEIRICH|| |I250|55||901,93|C|2246700/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11158 AUGUSTINHO JACOB WEIRICH|| |I200|2246701|13022017|18330,71|N| |I250|1086||18330,71|D|2246701/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11159 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||18330,71|C|2246701/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11159 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246702|13022017|18777,34|N| |I250|1086||18777,34|D|2246702/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11160 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||18777,34|C|2246702/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11160 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246788|13022017|19,25|N| |I250|1567||19,25|D|2246788/1||PAGO PELA AQUISICAO A VISTA CFE.NF-9898 ANDREIA L ENGERS REICHERT|| |I250|11||19,25|C|2246788/2||PAGO PELA AQUISICAO A VISTA CFE.NF-9898 ANDREIA L ENGERS REICHERT|| |I200|2246805|13022017|296,01|N| |I250|1567||296,01|D|2246805/1||PAGO PELA AQUISICAO A VISTA CFE.NF-923 AUTO POSTO COSACO LTDA|| |I250|11||296,01|C|2246805/2||PAGO PELA AQUISICAO A VISTA CFE.NF-923 AUTO POSTO COSACO LTDA|| |I200|2246900|13022017|1716|N| |I250|1146||1716|D|2246900/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11161 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I250|2050||1716|C|2246900/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11161 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I200|2250065|13022017|1725|N| |I250|11||1725|D|2250065/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11090/011090-01/02 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I250|401||1725|C|2250065/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11090/011090-01/02 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I200|2246901|14022017|101120|N| |I250|1556||101120|D|2246901/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11162 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||101120|C|2246901/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11162 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713429|14022017|4541,67|N| |I250|59885||4541,67|D|2713429/1||FORNECEDORES PAGAMENTO CFE DPL 271/21 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||4541,67|C|2713429/2||FORNECEDORES PAGAMENTO CFE DPL 271/21 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2250051|14022017|10570|N| |I250|11||10570|D|2250051/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250051/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250054|14022017|33706,67|N| |I250|11||33706,67|D|2250054/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250054/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2867557|15022017|368,64|N| |I250|40807||368,64|D|2867557/1||PAGO CFE.DP-1517721 A UNIMED.|| |I250|55||368,64|C|2867557/2||PAGO CFE.DP-1517721 A UNIMED.|| |I200|2867558|15022017|20,48|N| |I250|40807||20,48|D|2867558/1||PAGO CFE.DP-1517722 A UNIMED.|| |I250|55||20,48|C|2867558/2||PAGO CFE.DP-1517722 A UNIMED.|| |I200|2246733|15022017|38437|N| |I250|1086||38437|D|2246733/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42044 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||38437|C|2246733/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42044 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2246903|15022017|300|N| |I250|60079||300|D|2246903/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11163 Frigorosa Industria De Alimentos Ltda|| |I250|2050||300|C|2246903/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11163 Frigorosa Industria De Alimentos Ltda|| |I200|2246904|15022017|45640|N| |I250|1700||45640|D|2246904/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11164 JF AGROPECUARIA LTDA|| |I250|2050||45640|C|2246904/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11164 JF AGROPECUARIA LTDA|| |I200|2713430|15022017|163|N| |I250|58818||163|D|2713430/1||FORNECEDORES PAGAMENTO CFE DPL 53779/1 Interlagos Veiculos Ltda|| |I250|11||163|C|2713430/2||FORNECEDORES PAGAMENTO CFE DPL 53779/1 Interlagos Veiculos Ltda|| |I200|2250059|15022017|10570|N| |I250|11||10570|D|2250059/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250059/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11008/011008-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246703|16022017|17469,2|N| |I250|1086||17469,2|D|2246703/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11165 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||17469,2|C|2246703/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11165 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246705|16022017|18926,02|N| |I250|1086||18926,02|D|2246705/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11166 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||18926,02|C|2246705/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11166 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246706|16022017|7755,4|N| |I250|1567||7755,4|D|2246706/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11167 ANTONIO APARECIDO RODRIGUES GIL|| |I250|60128||7755,4|C|2246706/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11167 ANTONIO APARECIDO RODRIGUES GIL|| |I200|2246707|16022017|10081,68|N| |I250|1086||10081,68|D|2246707/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11169 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I250|55||10081,68|C|2246707/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11169 JAMIEL GALBIATTI/IRACEMA A S GALBIATTI|| |I200|2246729|16022017|23847,46|N| |I250|11168||23847,46|D|2246729/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3509966 Copel Distribuicao S.A.|| |I250|11||23847,46|C|2246729/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3509966 Copel Distribuicao S.A.|| |I200|2246803|16022017|102,96|N| |I250|1567||102,96|D|2246803/1||PAGO PELA AQUISICAO A VISTA CFE.NF-948 AUTO POSTO COSACO LTDA|| |I250|11||102,96|C|2246803/2||PAGO PELA AQUISICAO A VISTA CFE.NF-948 AUTO POSTO COSACO LTDA|| |I200|2246905|16022017|1500|N| |I250|59422||1500|D|2246905/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11168 TRIPOESTE COMERCIO DE TRIPAS LTDA|| |I250|2050||1500|C|2246905/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11168 TRIPOESTE COMERCIO DE TRIPAS LTDA|| |I200|2250056|16022017|2600|N| |I250|11||2600|D|2250056/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11168/011168-01/01 TRIPOESTE COMERCIO DE TRIPAS LTDA|| |I250|59422||2600|C|2250056/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11168/011168-01/01 TRIPOESTE COMERCIO DE TRIPAS LTDA|| |I200|2250069|16022017|180|N| |I250|11||180|D|2250069/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11097/011097-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I250|60131||180|C|2250069/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11097/011097-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I200|2246808|17022017|129,94|N| |I250|1567||129,94|D|2246808/1||PAGO PELA AQUISICAO A VISTA CFE.NF-975 AUTO POSTO COSACO LTDA|| |I250|11||129,94|C|2246808/2||PAGO PELA AQUISICAO A VISTA CFE.NF-975 AUTO POSTO COSACO LTDA|| |I200|2246906|17022017|27900|N| |I250|1548||27900|D|2246906/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11170 Consumidor|| |I250|2050||27900|C|2246906/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11170 Consumidor|| |I200|2246907|17022017|15900|N| |I250|1548||15900|D|2246907/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11171 Consumidor|| |I250|2050||15900|C|2246907/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11171 Consumidor|| |I200|2246908|17022017|200|N| |I250|60131||200|D|2246908/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11172 SUPERMERCADO RUZZA LTDA (103)|| |I250|2050||200|C|2246908/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11172 SUPERMERCADO RUZZA LTDA (103)|| |I200|2246909|17022017|42700|N| |I250|59197||42700|D|2246909/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11173 CIA MINUANO DE ALIMENTOS|| |I250|2050||42700|C|2246909/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11173 CIA MINUANO DE ALIMENTOS|| |I200|2246910|17022017|24960|N| |I250|59198||24960|D|2246910/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11174 TECNPIEL IMP EXP IND E COM LTDA|| |I250|2050||24960|C|2246910/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11174 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2246911|17022017|18720|N| |I250|59289||18720|D|2246911/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11175 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||18720|C|2246911/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11175 VIBRA AGROINDUSTRIAL S/A|| |I200|2250070|17022017|7560|N| |I250|11||7560|D|2250070/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-05/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250070/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-05/06 JF AGROPECUARIA LTDA|| |I200|2250072|17022017|3500|N| |I250|11||3500|D|2250072/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-02/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I250|60183||3500|C|2250072/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-02/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I200|2246800|18022017|17,1|N| |I250|1567||17,1|D|2246800/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5357 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||17,1|C|2246800/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5357 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246801|18022017|4,64|N| |I250|1086||4,64|D|2246801/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5357 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||4,64|C|2246801/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5357 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246807|18022017|131,36|N| |I250|1567||131,36|D|2246807/1||PAGO PELA AQUISICAO A VISTA CFE.NF-984 AUTO POSTO COSACO LTDA|| |I250|11||131,36|C|2246807/2||PAGO PELA AQUISICAO A VISTA CFE.NF-984 AUTO POSTO COSACO LTDA|| |I200|2713431|18022017|2170|N| |I250|11||2170|D|2713431/1||FORNECEDORES PAGAMENTO CFE DPL 1699/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||2170|C|2713431/2||FORNECEDORES PAGAMENTO CFE DPL 1699/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2250074|18022017|2080|N| |I250|11||2080|D|2250074/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-02/03 GOVALPAN COMERCIAL LTDA|| |I250|52||2080|C|2250074/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-02/03 GOVALPAN COMERCIAL LTDA|| |I200|2250075|18022017|3200|N| |I250|11||3200|D|2250075/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3200|C|2250075/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11091/011091-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2250077|18022017|2133,34|N| |I250|11||2133,34|D|2250077/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||2133,34|C|2250077/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11088/011088-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250078|18022017|2133,34|N| |I250|11||2133,34|D|2250078/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-03/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||2133,34|C|2250078/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11094/011094-03/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2246811|19022017|182,47|N| |I250|1567||182,47|D|2246811/1||PAGO PELA AQUISICAO A VISTA CFE.NF-987 AUTO POSTO COSACO LTDA|| |I250|11||182,47|C|2246811/2||PAGO PELA AQUISICAO A VISTA CFE.NF-987 AUTO POSTO COSACO LTDA|| |I200|2713433|19022017|11970,82|N| |I250|11||11970,82|D|2713433/1||FORNECEDORES PAGAMENTO CFE DPL 5358/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||11970,82|C|2713433/2||FORNECEDORES PAGAMENTO CFE DPL 5358/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2250062|19022017|2720|N| |I250|11||2720|D|2250062/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2720|C|2250062/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11076/011076-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250064|19022017|2850|N| |I250|11||2850|D|2250064/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2850|C|2250064/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250068|19022017|2750|N| |I250|11||2750|D|2250068/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-03/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2750|C|2250068/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11077/011077-03/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250073|19022017|3562,5|N| |I250|11||3562,5|D|2250073/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-01/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||3562,5|C|2250073/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-01/04 GERMANO ALBERTO T LEUSIN|| |I200|2860923|20022017|17201,1|N| |I250|659||17201,1|D|2860923/1||INSS-PAGO CFE GPS 01/2017.|| |I250|11||17201,1|C|2860923/2||INSS-PAGO CFE GPS 01/2017.|| |I200|2864717|20022017|2681,87|N| |I250|11140||2681,87|D|2864717/1||INSS-PAGO CFE GPS 01/2017|| |I250|11||2681,87|C|2864717/2||INSS-PAGO CFE GPS 01/2017|| |I200|2868899|20022017|291,1|N| |I250|840||291,1|D|2868899/1||IRRF - PAGO CFE DARF 01/2017|| |I250|11||291,1|C|2868899/2||IRRF - PAGO CFE DARF 01/2017|| |I200|2246709|20022017|2310,68|N| |I250|1086||2310,68|D|2246709/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11176 NILDO MANGER|| |I250|55||2310,68|C|2246709/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11176 NILDO MANGER|| |I200|2246710|20022017|9118,86|N| |I250|1086||9118,86|D|2246710/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11177 ILDOMAR NEUBECKER|| |I250|55||9118,86|C|2246710/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11177 ILDOMAR NEUBECKER|| |I200|2246711|20022017|3478,92|N| |I250|1086||3478,92|D|2246711/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11178 SELVINA TURMINA RENNER|| |I250|55||3478,92|C|2246711/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11178 SELVINA TURMINA RENNER|| |I200|2246713|20022017|24373,63|N| |I250|1086||24373,63|D|2246713/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11179 EDITE GOMES SAUER|| |I250|55||24373,63|C|2246713/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11179 EDITE GOMES SAUER|| |I200|2246714|20022017|16127,44|N| |I250|1086||16127,44|D|2246714/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11180 DIONE GOMES COELHO|| |I250|55||16127,44|C|2246714/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11180 DIONE GOMES COELHO|| |I200|2246715|20022017|18849,04|N| |I250|1086||18849,04|D|2246715/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11181 DIONE GOMES COELHO|| |I250|55||18849,04|C|2246715/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11181 DIONE GOMES COELHO|| |I200|2246716|20022017|17501,68|N| |I250|1086||17501,68|D|2246716/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11182 DIONE GOMES COELHO|| |I250|55||17501,68|C|2246716/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11182 DIONE GOMES COELHO|| |I200|2246792|20022017|0,63|N| |I250|1086||0,63|D|2246792/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5358 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||0,63|C|2246792/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5358 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246793|20022017|0,27|N| |I250|1567||0,27|D|2246793/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5358 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||0,27|C|2246793/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5358 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246794|20022017|5,96|N| |I250|1086||5,96|D|2246794/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5359 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||5,96|C|2246794/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5359 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246795|20022017|17,2|N| |I250|1086||17,2|D|2246795/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5360 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||17,2|C|2246795/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5360 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246796|20022017|120,05|N| |I250|1567||120,05|D|2246796/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5361 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||120,05|C|2246796/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5361 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246797|20022017|137,06|N| |I250|1086||137,06|D|2246797/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5362 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||137,06|C|2246797/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5362 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246798|20022017|542,27|N| |I250|1086||542,27|D|2246798/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5363 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||542,27|C|2246798/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5363 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246799|20022017|43,33|N| |I250|1567||43,33|D|2246799/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5363 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||43,33|C|2246799/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5363 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2246806|20022017|130,89|N| |I250|1567||130,89|D|2246806/1||PAGO PELA AQUISICAO A VISTA CFE.NF-991 AUTO POSTO COSACO LTDA|| |I250|11||130,89|C|2246806/2||PAGO PELA AQUISICAO A VISTA CFE.NF-991 AUTO POSTO COSACO LTDA|| |I200|2246912|20022017|43680|N| |I250|1521||43680|D|2246912/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11183 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||43680|C|2246912/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11183 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246913|20022017|15900|N| |I250|1548||15900|D|2246913/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11184 Consumidor|| |I250|2050||15900|C|2246913/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11184 Consumidor|| |I200|2250067|20022017|1716|N| |I250|11||1716|D|2250067/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11161/011161-01/01 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I250|1146||1716|C|2250067/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11161/011161-01/01 FESTPAN ALIMENTOS IMPORTACAO E EXPORTACAO LTD|| |I200|2246718|21022017|2203,99|N| |I250|1567||2203,99|D|2246718/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11185 EDENILSON BATISTA BRAGA|| |I250|11||2203,99|C|2246718/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11185 EDENILSON BATISTA BRAGA|| |I200|2246790|21022017|426|N| |I250|1567||426|D|2246790/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1789 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||426|C|2246790/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1789 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2246914|21022017|42700|N| |I250|60134||42700|D|2246914/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11186 ALIBEM ALIMENTOS S/A|| |I250|2050||42700|C|2246914/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11186 ALIBEM ALIMENTOS S/A|| |I200|2250066|21022017|19040|N| |I250|11||19040|D|2250066/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11083/011083-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19040|C|2250066/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11083/011083-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2250076|21022017|571,43|N| |I250|11||571,43|D|2250076/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-03/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250076/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-03/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250080|21022017|10570|N| |I250|11||10570|D|2250080/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10570|C|2250080/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11026/011026-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250082|21022017|33706,67|N| |I250|11||33706,67|D|2250082/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250082/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2867573|22022017|307,84|N| |I250|1623||307,84|D|2867573/1||VLR.CRED.EM C/C REF.REPASSE PREFEITA MUNICIPAL DE N.S.R|| |I250|55||307,84|C|2867573/2||VLR.CRED.EM C/C REF.REPASSE PREFEITA MUNICIPAL DE N.S.R|| |I200|2867574|22022017|708,02|N| |I250|1623||708,02|D|2867574/1||VLR.CRED.EM C/C REF.REPASSE PREFEITA MUNICIPAL DE N.S.R|| |I250|55||708,02|C|2867574/2||VLR.CRED.EM C/C REF.REPASSE PREFEITA MUNICIPAL DE N.S.R|| |I200|2246731|22022017|14301,82|N| |I250|1567||14301,82|D|2246731/1||PAGO PELA AQUISICAO A VISTA CFE.NF-57579 PLASC PLASTICOS SANTA CATARINA LTDA|| |I250|11||14301,82|C|2246731/2||PAGO PELA AQUISICAO A VISTA CFE.NF-57579 PLASC PLASTICOS SANTA CATARINA LTDA|| |I200|2246720|23022017|16942,24|N| |I250|1086||16942,24|D|2246720/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11195 DIONE GOMES COELHO|| |I250|55||16942,24|C|2246720/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11195 DIONE GOMES COELHO|| |I200|2246721|23022017|18903,36|N| |I250|1086||18903,36|D|2246721/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11196 DIONE GOMES COELHO|| |I250|55||18903,36|C|2246721/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11196 DIONE GOMES COELHO|| |I200|2246730|23022017|1906,91|N| |I250|1567||1906,91|D|2246730/1||PAGO PELA AQUISICAO A VISTA CFE.NF-57605 PLASC PLASTICOS SANTA CATARINA LTDA|| |I250|11||1906,91|C|2246730/2||PAGO PELA AQUISICAO A VISTA CFE.NF-57605 PLASC PLASTICOS SANTA CATARINA LTDA|| |I200|2246809|23022017|147,28|N| |I250|1567||147,28|D|2246809/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1030 AUTO POSTO COSACO LTDA|| |I250|11||147,28|C|2246809/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1030 AUTO POSTO COSACO LTDA|| |I200|2246915|23022017|15900|N| |I250|1548||15900|D|2246915/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11190 Consumidor|| |I250|2050||15900|C|2246915/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11190 Consumidor|| |I200|2246916|23022017|27900|N| |I250|1548||27900|D|2246916/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11191 Consumidor|| |I250|2050||27900|C|2246916/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11191 Consumidor|| |I200|2246918|23022017|27900|N| |I250|1548||27900|D|2246918/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11192 Consumidor|| |I250|2050||27900|C|2246918/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11192 Consumidor|| |I200|2246919|23022017|15900|N| |I250|1548||15900|D|2246919/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11193 Consumidor|| |I250|2050||15900|C|2246919/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11193 Consumidor|| |I200|2866752|24022017|3667,69|N| |I250|58882||3667,69|D|2866752/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3667,69|C|2866752/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2867576|24022017|190,5|N| |I250|1623||190,5|D|2867576/1||VALOR PAGO CFE, GUIA DO IAP.|| |I250|55||190,5|C|2867576/2||VALOR PAGO CFE, GUIA DO IAP.|| |I200|2246723|24022017|17572,24|N| |I250|1086||17572,24|D|2246723/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11201 DIONE GOMES COELHO|| |I250|55||17572,24|C|2246723/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11201 DIONE GOMES COELHO|| |I200|2246920|24022017|16250|N| |I250|1516||16250|D|2246920/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11197 Agricola Horizonte Ltda|| |I250|2050||16250|C|2246920/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11197 Agricola Horizonte Ltda|| |I200|2246921|24022017|770|N| |I250|1516||770|D|2246921/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11198 Agricola Horizonte Ltda|| |I250|2050||770|C|2246921/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11198 Agricola Horizonte Ltda|| |I200|2246922|24022017|42700|N| |I250|59197||42700|D|2246922/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11202 CIA MINUANO DE ALIMENTOS|| |I250|2050||42700|C|2246922/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11202 CIA MINUANO DE ALIMENTOS|| |I200|2246923|24022017|9240|N| |I250|22||9240|D|2246923/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11203 MERCABRAS DISTRIBUIDORA LTDA|| |I250|2050||9240|C|2246923/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11203 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2246924|24022017|3900|N| |I250|18235||3900|D|2246924/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11204 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I250|2050||3900|C|2246924/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11204 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I200|2246925|24022017|3900|N| |I250|59075||3900|D|2246925/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11205 JOSE ORLANDO CABRAL MARRA|| |I250|2050||3900|C|2246925/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11205 JOSE ORLANDO CABRAL MARRA|| |I200|2246926|24022017|5080|N| |I250|419||5080|D|2246926/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11206 BEL-PAO LTDA|| |I250|2050||5080|C|2246926/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11206 BEL-PAO LTDA|| |I200|2246927|24022017|3120|N| |I250|1463||3120|D|2246927/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11207 EDIMILSON WALTER TRINDADE|| |I250|2050||3120|C|2246927/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11207 EDIMILSON WALTER TRINDADE|| |I200|2246928|24022017|9560|N| |I250|99||9560|D|2246928/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11208 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|2050||9560|C|2246928/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11208 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2246929|24022017|4680|N| |I250|1667||4680|D|2246929/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11209 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|2050||4680|C|2246929/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11209 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2246930|24022017|4620|N| |I250|34||4620|D|2246930/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11210 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|2050||4620|C|2246930/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11210 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2250071|24022017|7560|N| |I250|11||7560|D|2250071/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-06/06 JF AGROPECUARIA LTDA|| |I250|1700||7560|C|2250071/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11078/011078-06/06 JF AGROPECUARIA LTDA|| |I200|2250079|24022017|8666,67|N| |I250|11||8666,67|D|2250079/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-01/03 Consumidor|| |I250|1548||8666,67|C|2250079/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-01/03 Consumidor|| |I200|2250083|24022017|3500|N| |I250|11||3500|D|2250083/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-03/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I250|60183||3500|C|2250083/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-03/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I200|2250085|24022017|33706,67|N| |I250|11||33706,67|D|2250085/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250085/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250087|24022017|16815|N| |I250|11||16815|D|2250087/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11108/011108-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||16815|C|2250087/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11108/011108-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2250088|24022017|10920|N| |I250|11||10920|D|2250088/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250088/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250090|24022017|770|N| |I250|11||770|D|2250090/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11198/011198-01/01 Agricola Horizonte Ltda|| |I250|1516||770|C|2250090/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11198/011198-01/01 Agricola Horizonte Ltda|| |I200|2250091|25022017|2080|N| |I250|11||2080|D|2250091/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-03/03 GOVALPAN COMERCIAL LTDA|| |I250|52||2080|C|2250091/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11093/011093-03/03 GOVALPAN COMERCIAL LTDA|| |I200|2246724|27022017|5011,35|N| |I250|1086||5011,35|D|2246724/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11211 MARCOS LEANDRO KOENIG|| |I250|55||5011,35|C|2246724/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11211 MARCOS LEANDRO KOENIG|| |I200|2246725|27022017|27076,09|N| |I250|1086||27076,09|D|2246725/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11212 CLAUDIO HELMANN|| |I250|55||27076,09|C|2246725/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11212 CLAUDIO HELMANN|| |I200|2246726|27022017|577,89|N| |I250|1086||577,89|D|2246726/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11213 NILDO MANGER|| |I250|55||577,89|C|2246726/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11213 NILDO MANGER|| |I200|2246727|27022017|8075,83|N| |I250|1086||8075,83|D|2246727/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11214 EDITE GOMES SAUER|| |I250|55||8075,83|C|2246727/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11214 EDITE GOMES SAUER|| |I200|2246728|27022017|7445,6|N| |I250|1086||7445,6|D|2246728/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11215 ALFREDO LAMBERT|| |I250|55||7445,6|C|2246728/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11215 ALFREDO LAMBERT|| |I200|2246810|27022017|132,78|N| |I250|1567||132,78|D|2246810/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1066 AUTO POSTO COSACO LTDA|| |I250|11||132,78|C|2246810/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1066 AUTO POSTO COSACO LTDA|| |I200|2250093|27022017|180|N| |I250|11||180|D|2250093/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11110/011110-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I250|60131||180|C|2250093/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11110/011110-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I200|2249954|28022017|6854,37|N| |I250|1293||6854,37|D|2249954/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||6854,37|C|2249954/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2249958|28022017|31635,57|N| |I250|1306||31635,57|D|2249958/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||31635,57|C|2249958/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861424|28022017|811591,67|N| |I250|11||811591,67|D|2861424/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1548||811591,67|C|2861424/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2866895|28022017|10340,68|N| |I250|58881||10340,68|D|2866895/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10340,68|C|2866895/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867556|28022017|33250,49|N| |I250|13145||33250,49|D|2867556/1||PAGO CFE RELATORIO DO MES 02/2017.|| |I250|11||33250,49|C|2867556/2||PAGO CFE RELATORIO DO MES 02/2017.|| |I200|2867650|28022017|11280|N| |I250|1127||11280|D|2867650/1||PAGO CFE RELATORIO DO MES 02/2017.|| |I250|11||11280|C|2867650/2||PAGO CFE RELATORIO DO MES 02/2017.|| |I200|2867667|28022017|8333,26|N| |I250|40031||8333,26|D|2867667/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867667/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867680|28022017|16666,77|N| |I250|40031||16666,77|D|2867680/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867680/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868865|28022017|1554,89|N| |I250|53730||1554,89|D|2868865/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 72/100.|| |I250|11||1554,89|C|2868865/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 72/100.|| |I200|2868880|28022017|2576,21|N| |I250|53730||2576,21|D|2868880/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 31/100.|| |I250|11||2576,21|C|2868880/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 31/100.|| |I200|2868975|28022017|531,99|N| |I250|1649||531,99|D|2868975/1||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868975/2||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870121|28022017|725951,23|N| |I250|55||725951,23|D|2870121/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||725951,23|C|2870121/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2870122|28022017|41256,52|N| |I250|1802||41256,52|D|2870122/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||41256,52|C|2870122/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870130|28022017|2682,5|N| |I250|1802||2682,5|D|2870130/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||2682,5|C|2870130/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870136|28022017|95,5|N| |I250|1802||95,5|D|2870136/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||95,5|C|2870136/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870141|28022017|96,6|N| |I250|1802||96,6|D|2870141/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||96,6|C|2870141/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870152|28022017|9863,79|N| |I250|59464||9863,79|D|2870152/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||9863,79|C|2870152/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2870153|28022017|7090,8|N| |I250|55||7090,8|D|2870153/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||7090,8|C|2870153/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2870156|28022017|15872,22|N| |I250|10||15872,22|D|2870156/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||15872,22|C|2870156/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2870160|28022017|13820,77|N| |I250|55||13820,77|D|2870160/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||13820,77|C|2870160/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867744|28022017|22,77|N| |I250|10272||22,77|D|2867744/1||Encargo da Depreciação do Mês 02/2017|| |I250|50512||22,77|C|2867744/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867756|28022017|3,21|N| |I250|10272||3,21|D|2867756/1||Encargo da Depreciação do Mês 02/2017|| |I250|50531||3,21|C|2867756/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867768|28022017|4,5|N| |I250|10272||4,5|D|2867768/1||Encargo da Depreciação do Mês 02/2017|| |I250|50574||4,5|C|2867768/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867780|28022017|1,33|N| |I250|10272||1,33|D|2867780/1||Encargo da Depreciação do Mês 02/2017|| |I250|50615||1,33|C|2867780/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867792|28022017|5,05|N| |I250|10272||5,05|D|2867792/1||Encargo da Depreciação do Mês 02/2017|| |I250|50651||5,05|C|2867792/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867804|28022017|5,76|N| |I250|10272||5,76|D|2867804/1||Encargo da Depreciação do Mês 02/2017|| |I250|50677||5,76|C|2867804/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867816|28022017|6,08|N| |I250|10272||6,08|D|2867816/1||Encargo da Depreciação do Mês 02/2017|| |I250|50694||6,08|C|2867816/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867828|28022017|16,67|N| |I250|10272||16,67|D|2867828/1||Encargo da Depreciação do Mês 02/2017|| |I250|50735||16,67|C|2867828/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867840|28022017|5|N| |I250|10272||5|D|2867840/1||Encargo da Depreciação do Mês 02/2017|| |I250|50771||5|C|2867840/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867852|28022017|40|N| |I250|10272||40|D|2867852/1||Encargo da Depreciação do Mês 02/2017|| |I250|50810||40|C|2867852/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867864|28022017|8,83|N| |I250|10272||8,83|D|2867864/1||Encargo da Depreciação do Mês 02/2017|| |I250|50838||8,83|C|2867864/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867876|28022017|54,17|N| |I250|10272||54,17|D|2867876/1||Encargo da Depreciação do Mês 02/2017|| |I250|50855||54,17|C|2867876/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867888|28022017|5,13|N| |I250|10272||5,13|D|2867888/1||Encargo da Depreciação do Mês 02/2017|| |I250|50872||5,13|C|2867888/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867900|28022017|62,15|N| |I250|10272||62,15|D|2867900/1||Encargo da Depreciação do Mês 02/2017|| |I250|50891||62,15|C|2867900/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867912|28022017|20,83|N| |I250|10272||20,83|D|2867912/1||Encargo da Depreciação do Mês 02/2017|| |I250|50913||20,83|C|2867912/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867924|28022017|10,27|N| |I250|10272||10,27|D|2867924/1||Encargo da Depreciação do Mês 02/2017|| |I250|50958||10,27|C|2867924/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867936|28022017|9,83|N| |I250|10272||9,83|D|2867936/1||Encargo da Depreciação do Mês 02/2017|| |I250|50992||9,83|C|2867936/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867948|28022017|16,67|N| |I250|10272||16,67|D|2867948/1||Encargo da Depreciação do Mês 02/2017|| |I250|51113||16,67|C|2867948/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867960|28022017|5,31|N| |I250|10272||5,31|D|2867960/1||Encargo da Depreciação do Mês 02/2017|| |I250|51130||5,31|C|2867960/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867972|28022017|29,17|N| |I250|10272||29,17|D|2867972/1||Encargo da Depreciação do Mês 02/2017|| |I250|51216||29,17|C|2867972/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867984|28022017|6,96|N| |I250|10272||6,96|D|2867984/1||Encargo da Depreciação do Mês 02/2017|| |I250|51278||6,96|C|2867984/2||Encargo da Depreciação do Mês 02/2017|| |I200|2867996|28022017|10|N| |I250|10272||10|D|2867996/1||Encargo da Depreciação do Mês 02/2017|| |I250|51336||10|C|2867996/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868008|28022017|37,5|N| |I250|10272||37,5|D|2868008/1||Encargo da Depreciação do Mês 02/2017|| |I250|51353||37,5|C|2868008/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868020|28022017|49,21|N| |I250|10272||49,21|D|2868020/1||Encargo da Depreciação do Mês 02/2017|| |I250|51370||49,21|C|2868020/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868032|28022017|19,48|N| |I250|10272||19,48|D|2868032/1||Encargo da Depreciação do Mês 02/2017|| |I250|51473||19,48|C|2868032/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868044|28022017|4,09|N| |I250|10272||4,09|D|2868044/1||Encargo da Depreciação do Mês 02/2017|| |I250|51490||4,09|C|2868044/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868056|28022017|22,5|N| |I250|10272||22,5|D|2868056/1||Encargo da Depreciação do Mês 02/2017|| |I250|51576||22,5|C|2868056/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868068|28022017|136,25|N| |I250|10272||136,25|D|2868068/1||Encargo da Depreciação do Mês 02/2017|| |I250|51593||136,25|C|2868068/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868080|28022017|18,69|N| |I250|10272||18,69|D|2868080/1||Encargo da Depreciação do Mês 02/2017|| |I250|51679||18,69|C|2868080/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868092|28022017|8,33|N| |I250|10272||8,33|D|2868092/1||Encargo da Depreciação do Mês 02/2017|| |I250|51696||8,33|C|2868092/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868104|28022017|15,83|N| |I250|10272||15,83|D|2868104/1||Encargo da Depreciação do Mês 02/2017|| |I250|51711||15,83|C|2868104/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868116|28022017|3,58|N| |I250|10272||3,58|D|2868116/1||Encargo da Depreciação do Mês 02/2017|| |I250|51737||3,58|C|2868116/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868128|28022017|71,47|N| |I250|10272||71,47|D|2868128/1||Encargo da Depreciação do Mês 02/2017|| |I250|51754||71,47|C|2868128/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868140|28022017|35,18|N| |I250|10272||35,18|D|2868140/1||Encargo da Depreciação do Mês 02/2017|| |I250|52948||35,18|C|2868140/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868152|28022017|8,33|N| |I250|10272||8,33|D|2868152/1||Encargo da Depreciação do Mês 02/2017|| |I250|52965||8,33|C|2868152/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868164|28022017|14,17|N| |I250|10272||14,17|D|2868164/1||Encargo da Depreciação do Mês 02/2017|| |I250|52982||14,17|C|2868164/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868176|28022017|35,18|N| |I250|10272||35,18|D|2868176/1||Encargo da Depreciação do Mês 02/2017|| |I250|53000||35,18|C|2868176/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868188|28022017|8,29|N| |I250|10272||8,29|D|2868188/1||Encargo da Depreciação do Mês 02/2017|| |I250|53028||8,29|C|2868188/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868200|28022017|25|N| |I250|10272||25|D|2868200/1||Encargo da Depreciação do Mês 02/2017|| |I250|53045||25|C|2868200/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868212|28022017|41,67|N| |I250|10272||41,67|D|2868212/1||Encargo da Depreciação do Mês 02/2017|| |I250|53062||41,67|C|2868212/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868224|28022017|4,58|N| |I250|10272||4,58|D|2868224/1||Encargo da Depreciação do Mês 02/2017|| |I250|53103||4,58|C|2868224/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868236|28022017|15,17|N| |I250|10272||15,17|D|2868236/1||Encargo da Depreciação do Mês 02/2017|| |I250|53120||15,17|C|2868236/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868248|28022017|58,33|N| |I250|10272||58,33|D|2868248/1||Encargo da Depreciação do Mês 02/2017|| |I250|55004||58,33|C|2868248/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868260|28022017|122,92|N| |I250|10272||122,92|D|2868260/1||Encargo da Depreciação do Mês 02/2017|| |I250|55035||122,92|C|2868260/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868272|28022017|159,58|N| |I250|10272||159,58|D|2868272/1||Encargo da Depreciação do Mês 02/2017|| |I250|55052||159,58|C|2868272/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868284|28022017|6,25|N| |I250|10272||6,25|D|2868284/1||Encargo da Depreciação do Mês 02/2017|| |I250|56664||6,25|C|2868284/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868296|28022017|22,11|N| |I250|10272||22,11|D|2868296/1||Encargo da Depreciação do Mês 02/2017|| |I250|56681||22,11|C|2868296/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868308|28022017|27,83|N| |I250|10272||27,83|D|2868308/1||Encargo da Depreciação do Mês 02/2017|| |I250|57618||27,83|C|2868308/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868320|28022017|96,91|N| |I250|10272||96,91|D|2868320/1||Encargo da Depreciação do Mês 02/2017|| |I250|57635||96,91|C|2868320/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868332|28022017|6,51|N| |I250|10272||6,51|D|2868332/1||Encargo da Depreciação do Mês 02/2017|| |I250|58121||6,51|C|2868332/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868344|28022017|11,81|N| |I250|10272||11,81|D|2868344/1||Encargo da Depreciação do Mês 02/2017|| |I250|58150||11,81|C|2868344/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868356|28022017|14|N| |I250|10272||14|D|2868356/1||Encargo da Depreciação do Mês 02/2017|| |I250|58178||14|C|2868356/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868368|28022017|12,5|N| |I250|10272||12,5|D|2868368/1||Encargo da Depreciação do Mês 02/2017|| |I250|58640||12,5|C|2868368/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868381|28022017|16,66|N| |I250|10272||16,66|D|2868381/1||Encargo da Depreciação do Mês 02/2017|| |I250|58654||16,66|C|2868381/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868393|28022017|35,42|N| |I250|10272||35,42|D|2868393/1||Encargo da Depreciação do Mês 02/2017|| |I250|58671||35,42|C|2868393/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868405|28022017|42,63|N| |I250|10272||42,63|D|2868405/1||Encargo da Depreciação do Mês 02/2017|| |I250|58685||42,63|C|2868405/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868417|28022017|10|N| |I250|10272||10|D|2868417/1||Encargo da Depreciação do Mês 02/2017|| |I250|58849||10|C|2868417/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868429|28022017|21,29|N| |I250|10272||21,29|D|2868429/1||Encargo da Depreciação do Mês 02/2017|| |I250|58867||21,29|C|2868429/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868441|28022017|41,67|N| |I250|10272||41,67|D|2868441/1||Encargo da Depreciação do Mês 02/2017|| |I250|58869||41,67|C|2868441/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868453|28022017|8,04|N| |I250|10272||8,04|D|2868453/1||Encargo da Depreciação do Mês 02/2017|| |I250|58884||8,04|C|2868453/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868465|28022017|18,33|N| |I250|10272||18,33|D|2868465/1||Encargo da Depreciação do Mês 02/2017|| |I250|59236||18,33|C|2868465/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868477|28022017|9,17|N| |I250|10272||9,17|D|2868477/1||Encargo da Depreciação do Mês 02/2017|| |I250|58877||9,17|C|2868477/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868489|28022017|161,04|N| |I250|10272||161,04|D|2868489/1||Encargo da Depreciação do Mês 02/2017|| |I250|51651||161,04|C|2868489/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868491|28022017|264,21|N| |I250|10272||264,21|D|2868491/1||Encargo da Depreciação do Mês 02/2017|| |I250|58886||264,21|C|2868491/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868503|28022017|1133,33|N| |I250|10272||1133,33|D|2868503/1||Encargo da Depreciação do Mês 02/2017|| |I250|59467||1133,33|C|2868503/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868515|28022017|532,5|N| |I250|10272||532,5|D|2868515/1||Encargo da Depreciação do Mês 02/2017|| |I250|59870||532,5|C|2868515/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868527|28022017|226,85|N| |I250|10272||226,85|D|2868527/1||Encargo da Depreciação do Mês 02/2017|| |I250|59874||226,85|C|2868527/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868539|28022017|1666,67|N| |I250|10272||1666,67|D|2868539/1||Encargo da Depreciação do Mês 02/2017|| |I250|236||1666,67|C|2868539/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868551|28022017|3000|N| |I250|10272||3000|D|2868551/1||Encargo da Depreciação do Mês 02/2017|| |I250|50190||3000|C|2868551/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868563|28022017|200|N| |I250|10272||200|D|2868563/1||Encargo da Depreciação do Mês 02/2017|| |I250|50214||200|C|2868563/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868575|28022017|539,88|N| |I250|10272||539,88|D|2868575/1||Encargo da Depreciação do Mês 02/2017|| |I250|50231||539,88|C|2868575/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868587|28022017|333,33|N| |I250|10272||333,33|D|2868587/1||Encargo da Depreciação do Mês 02/2017|| |I250|50259||333,33|C|2868587/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868599|28022017|790|N| |I250|10272||790|D|2868599/1||Encargo da Depreciação do Mês 02/2017|| |I250|50276||790|C|2868599/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868611|28022017|166,67|N| |I250|10272||166,67|D|2868611/1||Encargo da Depreciação do Mês 02/2017|| |I250|50293||166,67|C|2868611/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868623|28022017|400|N| |I250|10272||400|D|2868623/1||Encargo da Depreciação do Mês 02/2017|| |I250|50317||400|C|2868623/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868635|28022017|170|N| |I250|10272||170|D|2868635/1||Encargo da Depreciação do Mês 02/2017|| |I250|50334||170|C|2868635/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868647|28022017|51,33|N| |I250|10272||51,33|D|2868647/1||Encargo da Depreciação do Mês 02/2017|| |I250|50557||51,33|C|2868647/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868659|28022017|235,2|N| |I250|10272||235,2|D|2868659/1||Encargo da Depreciação do Mês 02/2017|| |I250|51456||235,2|C|2868659/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868671|28022017|964,72|N| |I250|10272||964,72|D|2868671/1||Encargo da Depreciação do Mês 02/2017|| |I250|54986||964,72|C|2868671/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868683|28022017|6666,67|N| |I250|14217||6666,67|D|2868683/1||Encargo da Depreciação do Mês 02/2017|| |I250|236||6666,67|C|2868683/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868695|28022017|797,58|N| |I250|10272||797,58|D|2868695/1||Encargo da Depreciação do Mês 02/2017|| |I250|50411||797,58|C|2868695/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868707|28022017|205|N| |I250|10272||205|D|2868707/1||Encargo da Depreciação do Mês 02/2017|| |I250|50437||205|C|2868707/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868719|28022017|223,33|N| |I250|10272||223,33|D|2868719/1||Encargo da Depreciação do Mês 02/2017|| |I250|50471||223,33|C|2868719/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868731|28022017|15,19|N| |I250|14217||15,19|D|2868731/1||Encargo da Depreciação do Mês 02/2017|| |I250|50499||15,19|C|2868731/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868743|28022017|250|N| |I250|14217||250|D|2868743/1||Encargo da Depreciação do Mês 02/2017|| |I250|50930||250|C|2868743/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868755|28022017|7,5|N| |I250|14217||7,5|D|2868755/1||Encargo da Depreciação do Mês 02/2017|| |I250|50975||7,5|C|2868755/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868767|28022017|23,04|N| |I250|14217||23,04|D|2868767/1||Encargo da Depreciação do Mês 02/2017|| |I250|51250||23,04|C|2868767/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868779|28022017|22,83|N| |I250|10272||22,83|D|2868779/1||Encargo da Depreciação do Mês 02/2017|| |I250|51439||22,83|C|2868779/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868791|28022017|10,86|N| |I250|10272||10,86|D|2868791/1||Encargo da Depreciação do Mês 02/2017|| |I250|51514||10,86|C|2868791/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868803|28022017|216,67|N| |I250|10272||216,67|D|2868803/1||Encargo da Depreciação do Mês 02/2017|| |I250|51634||216,67|C|2868803/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868815|28022017|38,76|N| |I250|14217||38,76|D|2868815/1||Encargo da Depreciação do Mês 02/2017|| |I250|53571||38,76|C|2868815/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868827|28022017|17,5|N| |I250|14217||17,5|D|2868827/1||Encargo da Depreciação do Mês 02/2017|| |I250|53583||17,5|C|2868827/2||Encargo da Depreciação do Mês 02/2017|| |I200|2868839|28022017|10|N| |I250|14217||10|D|2868839/1||Encargo da Depreciação do Mês 02/2017|| |I250|58757||10|C|2868839/2||Encargo da Depreciação do Mês 02/2017|| |I200|2869729|28022017|219,17|N| |I250|14217||219,17|D|2869729/1||Encargo da Depreciação do Mês 02/2017|| |I250|57265||219,17|C|2869729/2||Encargo da Depreciação do Mês 02/2017|| |I200|2246732|28022017|38437|N| |I250|1086||38437|D|2246732/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42523 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||38437|C|2246732/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42523 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2250081|28022017|33706,66|N| |I250|11||33706,66|D|2250081/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,66|C|2250081/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11096/011096-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250086|28022017|1725|N| |I250|11||1725|D|2250086/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11090/011090-02/02 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I250|401||1725|C|2250086/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11090/011090-02/02 KIPAO IND. E COM. PRODS. ALIMENTICIOS LTDA|| |I200|2248421|28022017|20880,87|N| |I250|165||20880,87|D|2248421/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||20880,87|C|2248421/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2248422|28022017|123611,06|N| |I250|11278||123611,06|D|2248422/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||123611,06|C|2248422/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2248423|28022017|73369,23|N| |I250|771||73369,23|D|2248423/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||73369,23|C|2248423/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2248424|28022017|121,22|N| |I250|1170||121,22|D|2248424/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||121,22|C|2248424/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248425|28022017|7530,74|N| |I250|1170||7530,74|D|2248425/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||7530,74|C|2248425/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248426|28022017|853,28|N| |I250|165||853,28|D|2248426/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||853,28|C|2248426/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2248427|28022017|51635,08|N| |I250|165||51635,08|D|2248427/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||51635,08|C|2248427/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2248090|28022017|37229,04|N| |I250|1431||37229,04|D|2248090/1||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I250|646||37229,04|C|2248090/2||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I200|2248092|28022017|2390,45|N| |I250|11460||2390,45|D|2248092/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 02/2017|| |I250|661||2390,45|C|2248092/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 02/2017|| |I200|2248093|28022017|2912,45|N| |I250|646||2912,45|D|2248093/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 02/2017|| |I250|659||2912,45|C|2248093/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 02/2017|| |I200|2248094|28022017|121,53|N| |I250|646||121,53|D|2248094/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 02/2017|| |I250|840||121,53|C|2248094/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 02/2017|| |I200|2248095|28022017|376,22|N| |I250|646||376,22|D|2248095/1||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I250|674||376,22|C|2248095/2||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I200|2248096|28022017|1272,38|N| |I250|646||1272,38|D|2248096/1||VLR. REF. DESC. FALTA NO MÊS - 02/2017|| |I250|1431||1272,38|C|2248096/2||VLR. REF. DESC. FALTA NO MÊS - 02/2017|| |I200|2248097|28022017|1664,85|N| |I250|646||1664,85|D|2248097/1||VLR. REF. DESC. AFASTAMENTO NO MÊS - 02/2017|| |I250|1431||1664,85|C|2248097/2||VLR. REF. DESC. AFASTAMENTO NO MÊS - 02/2017|| |I200|2248098|28022017|62,14|N| |I250|197||62,14|D|2248098/1||VLR. REF. SALÁRIO FAMÍLIA MÊS - 02/2017|| |I250|646||62,14|C|2248098/2||VLR. REF. SALÁRIO FAMÍLIA MÊS - 02/2017|| |I200|2248099|28022017|7496|N| |I250|1347||7496|D|2248099/1||VLR. REF. PRÓ-LABORE NO MÊS - 02/2017|| |I250|687||7496|C|2248099/2||VLR. REF. PRÓ-LABORE NO MÊS - 02/2017|| |I200|2248100|28022017|824,56|N| |I250|687||824,56|D|2248100/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 02/2017|| |I250|659||824,56|C|2248100/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 02/2017|| |I200|2248101|28022017|291,1|N| |I250|687||291,1|D|2248101/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 02/2017|| |I250|840||291,1|C|2248101/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 02/2017|| |I200|2248102|28022017|0,09|N| |I250|10917||0,09|D|2248102/1||FGTS - PAGO CFE. GFIP 02/2017|| |I250|11111||0,09|C|2248102/2||FGTS - PAGO CFE. GFIP 02/2017|| |I200|2861013|28022017|6167,1|N| |I250|10932||6167,1|D|2861013/1||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I250|11124||6167,1|C|2861013/2||VLR. CONF. FL. PAGTO NO MÊS - 02/2017|| |I200|2861014|28022017|493,36|N| |I250|10917||493,36|D|2861014/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 02/2017|| |I250|11111||493,36|C|2861014/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 02/2017|| |I200|2861015|28022017|608,44|N| |I250|11124||608,44|D|2861015/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 02/2017|| |I250|11140||608,44|C|2861015/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 02/2017|| |I200|2861016|28022017|607,13|N| |I250|11124||607,13|D|2861016/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 02/2017|| |I250|840||607,13|C|2861016/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 02/2017|| |I200|2248103|28022017|10841,95|N| |I250|1486||10841,95|D|2248103/1||VLR. REF. INSS PATRONAL NO MÊS - 02/2017|| |I250|659||10841,95|C|2248103/2||VLR. REF. INSS PATRONAL NO MÊS - 02/2017|| |I200|2861017|28022017|1683,61|N| |I250|10945||1683,61|D|2861017/1||VLR. REF. INSS PATRONAL NO MÊS - 02/2017|| |I250|11140||1683,61|C|2861017/2||VLR. REF. INSS PATRONAL NO MÊS - 02/2017|| |I200|2869084|01032017|579,77|N| |I250|1649||579,77|D|2869084/1||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869084/2||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2246767|01032017|120,24|N| |I250|1567||120,24|D|2246767/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1085 AUTO POSTO COSACO LTDA|| |I250|11||120,24|C|2246767/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1085 AUTO POSTO COSACO LTDA|| |I200|2250084|01032017|2850|N| |I250|11||2850|D|2250084/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2850|C|2250084/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250089|01032017|1665|N| |I250|11||1665|D|2250089/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-01/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1665|C|2250089/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-01/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2250094|01032017|571,43|N| |I250|11||571,43|D|2250094/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-04/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250094/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-04/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250096|01032017|3562,5|N| |I250|11||3562,5|D|2250096/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-02/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||3562,5|C|2250096/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-02/04 GERMANO ALBERTO T LEUSIN|| |I200|2250097|01032017|1920|N| |I250|11||1920|D|2250097/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-01/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1920|C|2250097/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-01/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2250099|01032017|2640|N| |I250|11||2640|D|2250099/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-01/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|60184||2640|C|2250099/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-01/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250101|02032017|3120|N| |I250|11||3120|D|2250101/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-01/03 HENRIQUE EDUARDO ALIPRANDINI|| |I250|60229||3120|C|2250101/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-01/03 HENRIQUE EDUARDO ALIPRANDINI|| |I200|2246768|03032017|137,18|N| |I250|1567||137,18|D|2246768/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1102 AUTO POSTO COSACO LTDA|| |I250|11||137,18|C|2246768/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1102 AUTO POSTO COSACO LTDA|| |I200|2246791|03032017|750|N| |I250|1567||750|D|2246791/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2865 Rondogas Comercio de Gas Ltda|| |I250|11||750|C|2246791/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2865 Rondogas Comercio de Gas Ltda|| |I200|2250092|03032017|1600|N| |I250|11||1600|D|2250092/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-01/03 Sirius Especialidades LTDA - EPP|| |I250|60227||1600|C|2250092/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-01/03 Sirius Especialidades LTDA - EPP|| |I200|2250103|03032017|3500|N| |I250|11||3500|D|2250103/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-04/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I250|60183||3500|C|2250103/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11101/011101-04/04 MILANESE INDUSTRIA DE ALIMENTOS LTDA|| |I200|2250105|03032017|33706,67|N| |I250|11||33706,67|D|2250105/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250105/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250106|03032017|10920|N| |I250|11||10920|D|2250106/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250106/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250108|03032017|16250|N| |I250|11||16250|D|2250108/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11197/011197-01/01 Agricola Horizonte Ltda|| |I250|1516||16250|C|2250108/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11197/011197-01/01 Agricola Horizonte Ltda|| |I200|2860888|05032017|30943,75|N| |I250|646||30943,75|D|2860888/1||SALARIOS-PAGO CFE RECIBOS 02/2017.|| |I250|55||30943,75|C|2860888/2||SALARIOS-PAGO CFE RECIBOS 02/2017.|| |I200|2860901|05032017|3190,17|N| |I250|687||3190,17|D|2860901/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860901/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860912|05032017|3190,17|N| |I250|687||3190,17|D|2860912/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860912/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864577|05032017|4951,53|N| |I250|11124||4951,53|D|2864577/1||SALARIOS-PAGO CFE RECIBOS 02/2017.|| |I250|11||4951,53|C|2864577/2||SALARIOS-PAGO CFE RECIBOS 02/2017.|| |I200|2250095|05032017|3562,5|N| |I250|11||3562,5|D|2250095/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3562,5|C|2250095/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250098|05032017|4750|N| |I250|11||4750|D|2250098/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-01/03 BISTEX ALIMENTOS LTDA|| |I250|23604||4750|C|2250098/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-01/03 BISTEX ALIMENTOS LTDA|| |I200|2250100|05032017|495|N| |I250|11||495|D|2250100/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11098/011098-01/02 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||495|C|2250100/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11098/011098-01/02 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250110|05032017|3800|N| |I250|11||3800|D|2250110/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3800|C|2250110/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2250111|05032017|9247,92|N| |I250|11||9247,92|D|2250111/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-01/03 Consumidor|| |I250|1548||9247,92|C|2250111/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-01/03 Consumidor|| |I200|2250113|05032017|662,5|N| |I250|11||662,5|D|2250113/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-01/03 Consumidor|| |I250|1548||662,5|C|2250113/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-01/03 Consumidor|| |I200|2867582|06032017|10,7|N| |I250|11664||10,7|D|2867582/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||10,7|C|2867582/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2246736|06032017|6628,13|N| |I250|1086||6628,13|D|2246736/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11216 ERENEU STEFFEN|| |I250|55||6628,13|C|2246736/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11216 ERENEU STEFFEN|| |I200|2246737|06032017|17519,12|N| |I250|1086||17519,12|D|2246737/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11217 MARCOS LEANDRO KOENIG|| |I250|55||17519,12|C|2246737/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11217 MARCOS LEANDRO KOENIG|| |I200|2246738|06032017|640,22|N| |I250|1086||640,22|D|2246738/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11218 DECIO BREHM|| |I250|55||640,22|C|2246738/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11218 DECIO BREHM|| |I200|2246739|06032017|695,29|N| |I250|1086||695,29|D|2246739/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11219 NILDO MANGER|| |I250|55||695,29|C|2246739/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11219 NILDO MANGER|| |I200|2246740|06032017|3790,5|N| |I250|1086||3790,5|D|2246740/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11220 ROMEU STEFFEN|| |I250|55||3790,5|C|2246740/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11220 ROMEU STEFFEN|| |I200|2246769|06032017|270,89|N| |I250|1567||270,89|D|2246769/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1130 AUTO POSTO COSACO LTDA|| |I250|11||270,89|C|2246769/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1130 AUTO POSTO COSACO LTDA|| |I200|2246784|06032017|397,57|N| |I250|1086||397,57|D|2246784/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5379 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||397,57|C|2246784/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5379 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2860936|07032017|2390,45|N| |I250|661||2390,45|D|2860936/1||FGTS-PAGO CFE GFIP 02/2017.|| |I250|55||2390,45|C|2860936/2||FGTS-PAGO CFE GFIP 02/2017.|| |I200|2864445|07032017|493,45|N| |I250|11111||493,45|D|2864445/1||FGTS-PAGO CFE GFIP 02/2017.|| |I250|11||493,45|C|2864445/2||FGTS-PAGO CFE GFIP 02/2017.|| |I200|2246932|07032017|40600|N| |I250|59078||40600|D|2246932/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11221 QUINTA DO VALE ALIMENTOS LTDA|| |I250|2050||40600|C|2246932/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11221 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2246776|08032017|156|N| |I250|1567||156|D|2246776/1||PAGO PELA AQUISICAO A VISTA CFE.NF-18963 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I250|11||156|C|2246776/2||PAGO PELA AQUISICAO A VISTA CFE.NF-18963 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I200|2250102|08032017|23100|N| |I250|11||23100|D|2250102/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11135/011135-01/01 Agricola Horizonte Ltda|| |I250|1516||23100|C|2250102/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11135/011135-01/01 Agricola Horizonte Ltda|| |I200|2250104|08032017|1920|N| |I250|11||1920|D|2250104/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-02/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1920|C|2250104/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-02/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2250109|08032017|2640|N| |I250|11||2640|D|2250109/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-02/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|60184||2640|C|2250109/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-02/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250112|08032017|1665|N| |I250|11||1665|D|2250112/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-02/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1665|C|2250112/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-02/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2250114|08032017|2933,33|N| |I250|11||2933,33|D|2250114/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-01/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||2933,33|C|2250114/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-01/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2250116|08032017|19950|N| |I250|11||19950|D|2250116/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11139/011139-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19950|C|2250116/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11139/011139-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2246933|09032017|15250|N| |I250|59174||15250|D|2246933/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11222 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||15250|C|2246933/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11222 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2246934|09032017|11800|N| |I250|59175||11800|D|2246934/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11223 AIDA ALIMENTOS LTDA|| |I250|2050||11800|C|2246934/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11223 AIDA ALIMENTOS LTDA|| |I200|2246936|09032017|7750|N| |I250|59766||7750|D|2246936/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11224 NARCISO BARISON NETO|| |I250|2050||7750|C|2246936/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11224 NARCISO BARISON NETO|| |I200|2246937|09032017|7375|N| |I250|60228||7375|D|2246937/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11225 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|2050||7375|C|2246937/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11225 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2246938|09032017|3750|N| |I250|1696||3750|D|2246938/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11226 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3750|C|2246938/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11226 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250107|09032017|3135|N| |I250|11||3135|D|2250107/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11144/011144-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||3135|C|2250107/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11144/011144-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2250115|09032017|3150|N| |I250|11||3150|D|2250115/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3150|C|2250115/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-01/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250118|09032017|5200|N| |I250|11||5200|D|2250118/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-01/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||5200|C|2250118/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-01/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2250119|09032017|3120|N| |I250|11||3120|D|2250119/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-02/03 HENRIQUE EDUARDO ALIPRANDINI|| |I250|60229||3120|C|2250119/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-02/03 HENRIQUE EDUARDO ALIPRANDINI|| |I200|2246770|10032017|122,12|N| |I250|1567||122,12|D|2246770/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1169 AUTO POSTO COSACO LTDA|| |I250|11||122,12|C|2246770/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1169 AUTO POSTO COSACO LTDA|| |I200|2246939|10032017|41300|N| |I250|1521||41300|D|2246939/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11227 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||41300|C|2246939/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11227 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246940|10032017|9240|N| |I250|59892||9240|D|2246940/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11229 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|2050||9240|C|2246940/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11229 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2246941|10032017|26180|N| |I250|52||26180|D|2246941/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11230 GOVALPAN COMERCIAL LTDA|| |I250|2050||26180|C|2246941/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11230 GOVALPAN COMERCIAL LTDA|| |I200|2246942|10032017|8000|N| |I250|60025||8000|D|2246942/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11231 TERRA BRANCA CEREAIS LTDA - EPP|| |I250|2050||8000|C|2246942/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11231 TERRA BRANCA CEREAIS LTDA - EPP|| |I200|2250117|10032017|16815|N| |I250|11||16815|D|2250117/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11108/011108-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||16815|C|2250117/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11108/011108-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2250120|10032017|3080|N| |I250|11||3080|D|2250120/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11152/011152-01/02 PANIFICADORA TRIGO ARTE - EPP|| |I250|1460||3080|C|2250120/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11152/011152-01/02 PANIFICADORA TRIGO ARTE - EPP|| |I200|2250121|10032017|33706,66|N| |I250|11||33706,66|D|2250121/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,66|C|2250121/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11109/011109-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250122|10032017|10920|N| |I250|11||10920|D|2250122/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250122/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250124|10032017|6240|N| |I250|11||6240|D|2250124/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-01/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6240|C|2250124/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-01/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2250126|10032017|1923,34|N| |I250|11||1923,34|D|2250126/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-01/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||1923,34|C|2250126/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-01/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2250128|11032017|571,43|N| |I250|11||571,43|D|2250128/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-05/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250128/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-05/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250129|11032017|2850|N| |I250|11||2850|D|2250129/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2850|C|2250129/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250131|11032017|3562,5|N| |I250|11||3562,5|D|2250131/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-03/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||3562,5|C|2250131/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-03/04 GERMANO ALBERTO T LEUSIN|| |I200|2250132|11032017|8666,67|N| |I250|11||8666,67|D|2250132/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-02/03 Consumidor|| |I250|1548||8666,67|C|2250132/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-02/03 Consumidor|| |I200|2246741|13032017|4247,22|N| |I250|1086||4247,22|D|2246741/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11232 ELMAR DAUSE|| |I250|55||4247,22|C|2246741/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11232 ELMAR DAUSE|| |I200|2246742|13032017|9910,34|N| |I250|1086||9910,34|D|2246742/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11233 MARCOS LEANDRO KOENIG|| |I250|55||9910,34|C|2246742/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11233 MARCOS LEANDRO KOENIG|| |I200|2246743|13032017|1580,85|N| |I250|1086||1580,85|D|2246743/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11234 NILDO MANGER|| |I250|55||1580,85|C|2246743/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11234 NILDO MANGER|| |I200|2246744|13032017|17822,1|N| |I250|1086||17822,1|D|2246744/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11235 JOSE BALDUINO FUHR|| |I250|55||17822,1|C|2246744/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11235 JOSE BALDUINO FUHR|| |I200|2246745|13032017|797,1|N| |I250|1086||797,1|D|2246745/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11236 AUGUSTINHO JACOB WEIRICH|| |I250|55||797,1|C|2246745/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11236 AUGUSTINHO JACOB WEIRICH|| |I200|2246943|13032017|200|N| |I250|60131||200|D|2246943/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11237 SUPERMERCADO RUZZA LTDA (103)|| |I250|2050||200|C|2246943/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11237 SUPERMERCADO RUZZA LTDA (103)|| |I200|2250123|13032017|1600|N| |I250|11||1600|D|2250123/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-02/03 Sirius Especialidades LTDA - EPP|| |I250|60227||1600|C|2250123/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-02/03 Sirius Especialidades LTDA - EPP|| |I200|2250127|13032017|10920|N| |I250|11||10920|D|2250127/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250127/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246771|14032017|126,84|N| |I250|1567||126,84|D|2246771/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1213 AUTO POSTO COSACO LTDA|| |I250|11||126,84|C|2246771/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1213 AUTO POSTO COSACO LTDA|| |I200|2246944|14032017|4800|N| |I250|60084||4800|D|2246944/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11238 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|2050||4800|C|2246944/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11238 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2246945|14032017|9600|N| |I250|1630||9600|D|2246945/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11239 MARIA APARECIDA OLIVEIRA SILVA|| |I250|2050||9600|C|2246945/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11239 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2246946|14032017|29260|N| |I250|52||29260|D|2246946/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11240 GOVALPAN COMERCIAL LTDA|| |I250|2050||29260|C|2246946/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11240 GOVALPAN COMERCIAL LTDA|| |I200|2713452|14032017|27869,63|N| |I250|11||27869,63|D|2713452/1||FORNECEDORES PAGAMENTO CFE DPL 57579/01 000057579A PLASC PLASTICOS SANTA CATARINA LTDA|| |I250|60207||27869,63|C|2713452/2||FORNECEDORES PAGAMENTO CFE DPL 57579/01 000057579A PLASC PLASTICOS SANTA CATARINA LTDA|| |I200|2250125|14032017|33706,67|N| |I250|11||33706,67|D|2250125/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250125/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2865030|15032017|2668,53|N| |I250|59250||2668,53|D|2865030/1||RESCISAO-PAGO CFE RESCISAO DE PAULO RODRIGO FARIA NIENOW|| |I250|55||2668,53|C|2865030/2||RESCISAO-PAGO CFE RESCISAO DE PAULO RODRIGO FARIA NIENOW|| |I200|2246777|15032017|16,75|N| |I250|1567||16,75|D|2246777/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10053 ANDREIA L ENGERS REICHERT|| |I250|11||16,75|C|2246777/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10053 ANDREIA L ENGERS REICHERT|| |I200|2246778|15032017|8,64|N| |I250|1567||8,64|D|2246778/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5144 AUTO PECAS KRAMER LTDA|| |I250|11||8,64|C|2246778/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5144 AUTO PECAS KRAMER LTDA|| |I200|2246781|15032017|1412,5|N| |I250|1567||1412,5|D|2246781/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5219 THS QUIMICA LTDA - MATRIZ|| |I250|11||1412,5|C|2246781/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5219 THS QUIMICA LTDA - MATRIZ|| |I200|2250130|15032017|495|N| |I250|11||495|D|2250130/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11098/011098-02/02 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||495|C|2250130/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11098/011098-02/02 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250133|15032017|3562,5|N| |I250|11||3562,5|D|2250133/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3562,5|C|2250133/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250134|15032017|1920|N| |I250|11||1920|D|2250134/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-03/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1920|C|2250134/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-03/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2250136|15032017|1665|N| |I250|11||1665|D|2250136/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-03/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1665|C|2250136/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-03/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2250139|15032017|2640|N| |I250|11||2640|D|2250139/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-03/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|60184||2640|C|2250139/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-03/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250140|15032017|4750|N| |I250|11||4750|D|2250140/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-02/03 BISTEX ALIMENTOS LTDA|| |I250|23604||4750|C|2250140/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-02/03 BISTEX ALIMENTOS LTDA|| |I200|2250142|15032017|7606,67|N| |I250|11||7606,67|D|2250142/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-01/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,67|C|2250142/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-01/06 JF AGROPECUARIA LTDA|| |I200|2250143|15032017|300|N| |I250|11||300|D|2250143/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11163/011163-01/01 Frigorosa Industria De Alimentos Ltda|| |I250|60079||300|C|2250143/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11163/011163-01/01 Frigorosa Industria De Alimentos Ltda|| |I200|2248109|15032017|786,09|N| |I250|11460||786,09|D|2248109/1||VLR. REF. MULTA FGTS MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|661||786,09|C|2248109/2||VLR. REF. MULTA FGTS MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2248110|15032017|192,42|N| |I250|11460||192,42|D|2248110/1||VLR. REF. FGTS S/ RESCISÃO NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|661||192,42|C|2248110/2||VLR. REF. FGTS S/ RESCISÃO NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2248111|15032017|211,98|N| |I250|59250||211,98|D|2248111/1||VLR. REF. INSS S/ RESCISÃO NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|659||211,98|C|2248111/2||VLR. REF. INSS S/ RESCISÃO NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2248112|15032017|3170,45|N| |I250|1472||3170,45|D|2248112/1||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|59250||3170,45|C|2248112/2||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2248114|15032017|53,46|N| |I250|59250||53,46|D|2248114/1||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|674||53,46|C|2248114/2||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2248115|15032017|236,48|N| |I250|59250||236,48|D|2248115/1||VLR. REF. DESC. FALTA NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I250|1431||236,48|C|2248115/2||VLR. REF. DESC. FALTA NO MÊS - 03/2017 PAULO R.F.NIENOW|| |I200|2246746|16032017|9495,48|N| |I250|1086||9495,48|D|2246746/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11242 DIONE GOMES COELHO|| |I250|55||9495,48|C|2246746/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11242 DIONE GOMES COELHO|| |I200|2713455|16032017|4541,67|N| |I250|59885||4541,67|D|2713455/1||FORNECEDORES PAGAMENTO CFE DPL 271/22 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||4541,67|C|2713455/2||FORNECEDORES PAGAMENTO CFE DPL 271/22 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2250135|16032017|3120|N| |I250|11||3120|D|2250135/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-03/03 HENRIQUE EDUARDO ALIPRANDINI|| |I250|60229||3120|C|2250135/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11142/011142-03/03 HENRIQUE EDUARDO ALIPRANDINI|| |I200|2250138|16032017|5200|N| |I250|11||5200|D|2250138/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-02/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||5200|C|2250138/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-02/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2250141|16032017|3150|N| |I250|11||3150|D|2250141/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3150|C|2250141/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-02/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250145|16032017|51200|N| |I250|11||51200|D|2250145/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11154/011154-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||51200|C|2250145/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11154/011154-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2246747|17032017|15825,3|N| |I250|1086||15825,3|D|2246747/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11252 LUCIANO PEREIRA PAVAO|| |I250|55||15825,3|C|2246747/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11252 LUCIANO PEREIRA PAVAO|| |I200|2246947|17032017|42700|N| |I250|59197||42700|D|2246947/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11243 CIA MINUANO DE ALIMENTOS|| |I250|2050||42700|C|2246947/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11243 CIA MINUANO DE ALIMENTOS|| |I200|2246948|17032017|11840|N| |I250|1528||11840|D|2246948/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11244 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|2050||11840|C|2246948/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11244 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2246949|17032017|5220|N| |I250|1606||5220|D|2246949/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11245 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|2050||5220|C|2246949/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11245 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2246950|17032017|4680|N| |I250|1680||4680|D|2246950/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11246 MERCADAO BATALHA DA SERRA LTDA|| |I250|2050||4680|C|2246950/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11246 MERCADAO BATALHA DA SERRA LTDA|| |I200|2246951|17032017|5150|N| |I250|1613||5150|D|2246951/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11247 PAULISTANIA PANIFICADORA LTDA - EPP|| |I250|2050||5150|C|2246951/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11247 PAULISTANIA PANIFICADORA LTDA - EPP|| |I200|2246952|17032017|8140|N| |I250|60182||8140|D|2246952/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11248 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|2050||8140|C|2246952/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11248 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2246953|17032017|8140|N| |I250|997||8140|D|2246953/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11249 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I250|2050||8140|C|2246953/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11249 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I200|2246954|17032017|47320|N| |I250|1663||47320|D|2246954/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11250 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|2050||47320|C|2246954/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11250 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2246955|17032017|43840|N| |I250|60230||43840|D|2246955/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11251 ANDERSON SAD LOPES - ME|| |I250|2050||43840|C|2246955/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11251 ANDERSON SAD LOPES - ME|| |I200|2250147|17032017|10920|N| |I250|11||10920|D|2250147/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250147/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11124/011124-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250148|17032017|6240|N| |I250|11||6240|D|2250148/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-02/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6240|C|2250148/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-02/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2250150|17032017|3950|N| |I250|11||3950|D|2250150/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-02/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||3950|C|2250150/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-02/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2250152|17032017|1560|N| |I250|11||1560|D|2250152/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11152/011152-02/02 PANIFICADORA TRIGO ARTE - EPP|| |I250|1460||1560|C|2250152/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11152/011152-02/02 PANIFICADORA TRIGO ARTE - EPP|| |I200|2246772|18032017|112,12|N| |I250|1567||112,12|D|2246772/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1260 AUTO POSTO COSACO LTDA|| |I250|11||112,12|C|2246772/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1260 AUTO POSTO COSACO LTDA|| |I200|2250144|18032017|2933,33|N| |I250|11||2933,33|D|2250144/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-02/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||2933,33|C|2250144/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-02/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2250149|19032017|4992|N| |I250|11||4992|D|2250149/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||4992|C|2250149/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250153|19032017|200|N| |I250|11||200|D|2250153/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11172/011172-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I250|60131||200|C|2250153/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11172/011172-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I200|2250155|19032017|21350|N| |I250|11||21350|D|2250155/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11173/011173-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250155/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11173/011173-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2250157|19032017|9360|N| |I250|11||9360|D|2250157/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11175/011175-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||9360|C|2250157/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11175/011175-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2860924|20032017|14790,94|N| |I250|659||14790,94|D|2860924/1||INSS-PAGO CFE GPS 02/2017.|| |I250|11||14790,94|C|2860924/2||INSS-PAGO CFE GPS 02/2017.|| |I200|2864734|20032017|2292,05|N| |I250|11140||2292,05|D|2864734/1||INSS-PAGO CFE GPS 02/2017|| |I250|11||2292,05|C|2864734/2||INSS-PAGO CFE GPS 02/2017|| |I200|2868900|20032017|1019,76|N| |I250|840||1019,76|D|2868900/1||IRRF - PAGO CFE DARF 02/2017|| |I250|11||1019,76|C|2868900/2||IRRF - PAGO CFE DARF 02/2017|| |I200|2246748|20032017|24969,45|N| |I250|1086||24969,45|D|2246748/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11253 RUI CARLOS LESKE|| |I250|55||24969,45|C|2246748/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11253 RUI CARLOS LESKE|| |I200|2246749|20032017|1749,16|N| |I250|1086||1749,16|D|2246749/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11254 NILDO MANGER|| |I250|55||1749,16|C|2246749/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11254 NILDO MANGER|| |I200|2246751|20032017|14653,82|N| |I250|1086||14653,82|D|2246751/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11255 JOSE BALDUINO FUHR|| |I250|55||14653,82|C|2246751/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11255 JOSE BALDUINO FUHR|| |I200|2246779|20032017|202,95|N| |I250|1567||202,95|D|2246779/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10081 ANDREIA L ENGERS REICHERT|| |I250|11||202,95|C|2246779/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10081 ANDREIA L ENGERS REICHERT|| |I200|2250146|20032017|3800|N| |I250|11||3800|D|2250146/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3800|C|2250146/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2250151|20032017|10920|N| |I250|11||10920|D|2250151/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250151/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250159|20032017|9247,92|N| |I250|11||9247,92|D|2250159/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-02/03 Consumidor|| |I250|1548||9247,92|C|2250159/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-02/03 Consumidor|| |I200|2250160|20032017|662,5|N| |I250|11||662,5|D|2250160/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-02/03 Consumidor|| |I250|1548||662,5|C|2250160/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-02/03 Consumidor|| |I200|2250162|20032017|51200|N| |I250|11||51200|D|2250162/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11154/011154-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||51200|C|2250162/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11154/011154-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2250154|21032017|33706,67|N| |I250|11||33706,67|D|2250154/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,67|C|2250154/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250156|21032017|14233,33|N| |I250|11||14233,33|D|2250156/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-01/03 ALIBEM ALIMENTOS S/A|| |I250|60134||14233,33|C|2250156/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-01/03 ALIBEM ALIMENTOS S/A|| |I200|2250163|21032017|2850|N| |I250|11||2850|D|2250163/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2850|C|2250163/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11100/011100-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250165|21032017|3562,5|N| |I250|11||3562,5|D|2250165/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-04/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||3562,5|C|2250165/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11102/011102-04/04 GERMANO ALBERTO T LEUSIN|| |I200|2248116|21032017|1458,76|N| |I250|1472||1458,76|D|2248116/1||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 FRIDOLINO ZWICK|| |I250|59250||1458,76|C|2248116/2||VLR. CONF. FL. RESCISÃO MÊS - 03/2017 FRIDOLINO ZWICK|| |I200|2248117|21032017|1413,17|N| |I250|59250||1413,17|D|2248117/1||VLR. REF. DESC. AFASTAMENTO NO MÊS - 03/2017 FRIDOLINO ZWICK|| |I250|1472||1413,17|C|2248117/2||VLR. REF. DESC. AFASTAMENTO NO MÊS - 03/2017 FRIDOLINO ZWICK|| |I200|2248118|21032017|45,59|N| |I250|59250||45,59|D|2248118/1||VLR. REF. DESC. FALTA NO MÊS - 03/2017 FRIDOLINO ZWICK|| |I250|1431||45,59|C|2248118/2||VLR. REF. DESC. FALTA NO MÊS - 03/2017 FRIDOLINO ZWICK|| |I200|2246773|22032017|131,1|N| |I250|1567||131,1|D|2246773/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1293 AUTO POSTO COSACO LTDA|| |I250|11||131,1|C|2246773/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1293 AUTO POSTO COSACO LTDA|| |I200|2246780|22032017|368|N| |I250|1567||368|D|2246780/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1852 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||368|C|2246780/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1852 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2250158|22032017|1665|N| |I250|11||1665|D|2250158/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-04/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1665|C|2250158/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-04/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2250167|22032017|1920|N| |I250|11||1920|D|2250167/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-04/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1920|C|2250167/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-04/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2250169|22032017|2640|N| |I250|11||2640|D|2250169/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-04/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|60184||2640|C|2250169/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-04/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250170|22032017|19950|N| |I250|11||19950|D|2250170/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11139/011139-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19950|C|2250170/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11139/011139-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2250172|22032017|7606,67|N| |I250|11||7606,67|D|2250172/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-02/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,67|C|2250172/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-02/06 JF AGROPECUARIA LTDA|| |I200|2246956|23032017|17400|N| |I250|59289||17400|D|2246956/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11256 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||17400|C|2246956/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11256 VIBRA AGROINDUSTRIAL S/A|| |I200|2246957|23032017|108800|N| |I250|1556||108800|D|2246957/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11258 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||108800|C|2246957/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11258 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2246971|23032017|23200|N| |I250|59426||23200|D|2246971/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11257 RAFAEL ZAMBAN|| |I250|2050||23200|C|2246971/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11257 RAFAEL ZAMBAN|| |I200|2250161|23032017|1600|N| |I250|11||1600|D|2250161/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-03/03 Sirius Especialidades LTDA - EPP|| |I250|60227||1600|C|2250161/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11118/011118-03/03 Sirius Especialidades LTDA - EPP|| |I200|2250166|23032017|43840|N| |I250|11||43840|D|2250166/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11251/011251-01/01 ANDERSON SAD LOPES - ME|| |I250|60230||43840|C|2250166/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11251/011251-01/01 ANDERSON SAD LOPES - ME|| |I200|2250168|23032017|3150|N| |I250|11||3150|D|2250168/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3150|C|2250168/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-03/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250173|23032017|571,43|N| |I250|11||571,43|D|2250173/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-06/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||571,43|C|2250173/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-06/07 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250176|23032017|3135|N| |I250|11||3135|D|2250176/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11144/011144-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||3135|C|2250176/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11144/011144-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2250177|23032017|5200|N| |I250|11||5200|D|2250177/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-03/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||5200|C|2250177/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11141/011141-03/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2250164|24032017|6240|N| |I250|11||6240|D|2250164/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-03/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6240|C|2250164/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-03/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2250171|24032017|3900|N| |I250|11||3900|D|2250171/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11204/011204-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I250|18235||3900|C|2250171/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11204/011204-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I200|2250174|24032017|1040|N| |I250|11||1040|D|2250174/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-01/03 EDIMILSON WALTER TRINDADE|| |I250|1463||1040|C|2250174/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-01/03 EDIMILSON WALTER TRINDADE|| |I200|2250175|24032017|3950|N| |I250|11||3950|D|2250175/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-03/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||3950|C|2250175/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-03/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2250178|24032017|1693,33|N| |I250|11||1693,33|D|2250178/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-01/03 BEL-PAO LTDA|| |I250|419||1693,33|C|2250178/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-01/03 BEL-PAO LTDA|| |I200|2250179|24032017|10600|N| |I250|11||10600|D|2250179/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-01/03 Consumidor|| |I250|1548||10600|C|2250179/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-01/03 Consumidor|| |I200|2250181|24032017|3186,67|N| |I250|11||3186,67|D|2250181/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||3186,67|C|2250181/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250182|24032017|3186,67|N| |I250|11||3186,67|D|2250182/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||3186,67|C|2250182/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250183|24032017|1560|N| |I250|11||1560|D|2250183/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-01/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1560|C|2250183/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-01/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2246958|25032017|4680|N| |I250|18235||4680|D|2246958/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11260 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I250|2050||4680|C|2246958/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11260 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I200|2246959|25032017|24200|N| |I250|1695||24200|D|2246959/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11261 NEGOPLAN ALIMENTOS LTDA|| |I250|2050||24200|C|2246959/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11261 NEGOPLAN ALIMENTOS LTDA|| |I200|2246960|25032017|9240|N| |I250|59892||9240|D|2246960/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11262 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|2050||9240|C|2246960/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11262 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2246961|25032017|6240|N| |I250|60083||6240|D|2246961/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11263 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I250|2050||6240|C|2246961/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11263 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I200|2250185|25032017|625|N| |I250|11||625|D|2250185/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-01/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||625|C|2250185/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-01/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250186|25032017|4750|N| |I250|11||4750|D|2250186/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-03/03 BISTEX ALIMENTOS LTDA|| |I250|23604||4750|C|2250186/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11127/011127-03/03 BISTEX ALIMENTOS LTDA|| |I200|2250188|25032017|3562,5|N| |I250|11||3562,5|D|2250188/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3562,5|C|2250188/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250180|26032017|3900|N| |I250|11||3900|D|2250180/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11205/011205-01/01 JOSE ORLANDO CABRAL MARRA|| |I250|59075||3900|C|2250180/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11205/011205-01/01 JOSE ORLANDO CABRAL MARRA|| |I200|2250184|26032017|4620|N| |I250|11||4620|D|2250184/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11210/011210-01/01 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|34||4620|C|2250184/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11210/011210-01/01 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2250187|26032017|8666,66|N| |I250|11||8666,66|D|2250187/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-03/03 Consumidor|| |I250|1548||8666,66|C|2250187/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11106/011106-03/03 Consumidor|| |I200|2250190|26032017|21350|N| |I250|11||21350|D|2250190/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11202/011202-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250190/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11202/011202-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2246752|27032017|7106|N| |I250|1086||7106|D|2246752/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11264 JOAO POLICARPO|| |I250|55||7106|C|2246752/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11264 JOAO POLICARPO|| |I200|2246753|27032017|35758,8|N| |I250|1086||35758,8|D|2246753/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11265 ALEXANDRE LESKE|| |I250|55||35758,8|C|2246753/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11265 ALEXANDRE LESKE|| |I200|2246754|27032017|9676,7|N| |I250|1086||9676,7|D|2246754/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11266 RUI CARLOS LESKE|| |I250|55||9676,7|C|2246754/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11266 RUI CARLOS LESKE|| |I200|2246755|27032017|14833,5|N| |I250|1086||14833,5|D|2246755/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11267 RENATO DIRCEU HEDEL|| |I250|55||14833,5|C|2246755/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11267 RENATO DIRCEU HEDEL|| |I200|2246756|27032017|21853,73|N| |I250|1086||21853,73|D|2246756/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11268 VALDI FLORIANO|| |I250|55||21853,73|C|2246756/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11268 VALDI FLORIANO|| |I200|2246757|27032017|1234,05|N| |I250|1086||1234,05|D|2246757/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11269 NILDO MANGER|| |I250|55||1234,05|C|2246757/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11269 NILDO MANGER|| |I200|2246758|27032017|10742,85|N| |I250|1086||10742,85|D|2246758/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11270 JOSE BALDUINO FUHR|| |I250|55||10742,85|C|2246758/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11270 JOSE BALDUINO FUHR|| |I200|2246759|27032017|25303,66|N| |I250|1086||25303,66|D|2246759/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11271 MARTA MARIA WEBER|| |I250|55||25303,66|C|2246759/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11271 MARTA MARIA WEBER|| |I200|2246761|27032017|22367,95|N| |I250|1086||22367,95|D|2246761/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11272 EZEQUIEL LOCATELLI|| |I250|55||22367,95|C|2246761/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11272 EZEQUIEL LOCATELLI|| |I200|2246762|27032017|237839,76|N| |I250|1086||237839,76|D|2246762/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11273 CIA. DE DESAROLLO Y DE IND.PROD.PRIMARIOS S/A|| |I250|11||237839,76|C|2246762/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11273 CIA. DE DESAROLLO Y DE IND.PROD.PRIMARIOS S/A|| |I200|2246783|27032017|853,52|N| |I250|1567||853,52|D|2246783/1||PAGO PELA AQUISICAO A VISTA CFE.NF-214759 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I250|11||853,52|C|2246783/2||PAGO PELA AQUISICAO A VISTA CFE.NF-214759 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I200|2246962|27032017|23100|N| |I250|546||23100|D|2246962/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11275 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||23100|C|2246962/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11275 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2250191|27032017|10600|N| |I250|11||10600|D|2250191/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-01/03 Consumidor|| |I250|1548||10600|C|2250191/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-01/03 Consumidor|| |I200|2250192|27032017|10920|N| |I250|11||10920|D|2250192/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250192/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246765|28032017|29137,43|N| |I250|11168||29137,43|D|2246765/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3072259 Copel Distribuicao S.A.|| |I250|11||29137,43|C|2246765/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3072259 Copel Distribuicao S.A.|| |I200|2246774|28032017|115,05|N| |I250|1567||115,05|D|2246774/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1349 AUTO POSTO COSACO LTDA|| |I250|11||115,05|C|2246774/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1349 AUTO POSTO COSACO LTDA|| |I200|2246963|28032017|41300|N| |I250|1521||41300|D|2246963/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11276 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||41300|C|2246963/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11276 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246964|28032017|300|N| |I250|60079||300|D|2246964/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11277 Frigorosa Industria De Alimentos Ltda|| |I250|2050||300|C|2246964/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11277 Frigorosa Industria De Alimentos Ltda|| |I200|2250189|28032017|2640|N| |I250|11||2640|D|2250189/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-05/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|60184||2640|C|2250189/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11119/011119-05/05 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250193|28032017|2933,34|N| |I250|11||2933,34|D|2250193/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-03/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||2933,34|C|2250193/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11121/011121-03/03 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2250194|28032017|1920|N| |I250|11||1920|D|2250194/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-05/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1920|C|2250194/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11120/011120-05/05 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2250195|28032017|1665|N| |I250|11||1665|D|2250195/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-05/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I250|60080||1665|C|2250195/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11117/011117-05/05 CARLOS ALBERTO ARRA JUNIOR COMERCIAL - ME|| |I200|2250196|28032017|33706,66|N| |I250|11||33706,66|D|2250196/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||33706,66|C|2250196/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11162/011162-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250197|28032017|14233,33|N| |I250|11||14233,33|D|2250197/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-02/03 ALIBEM ALIMENTOS S/A|| |I250|60134||14233,33|C|2250197/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-02/03 ALIBEM ALIMENTOS S/A|| |I200|2865190|29032017|79885,75|N| |I250|771||79885,75|D|2865190/1||VALOR REF. PARCELAMENTO DE ICMS.|| |I250|4043||79885,75|C|2865190/2||VALOR REF. PARCELAMENTO DE ICMS.|| |I200|2868920|29032017|1183,81|N| |I250|1815||1183,81|D|2868920/1||VALOR REF. JUROS DE PARCELAMENTO ICMS.|| |I250|4043||1183,81|C|2868920/2||VALOR REF. JUROS DE PARCELAMENTO ICMS.|| |I200|2868922|29032017|7997,92|N| |I250|1636||7997,92|D|2868922/1||VALOR REF. MULTAS DE PARCELAMENTO ICMS.|| |I250|4043||7997,92|C|2868922/2||VALOR REF. MULTAS DE PARCELAMENTO ICMS.|| |I200|2870196|29032017|2219,05|N| |I250|4043||2219,05|D|2870196/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870196/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870207|29032017|255,03|N| |I250|1815||255,03|D|2870207/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||255,03|C|2870207/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2246775|29032017|130,72|N| |I250|1567||130,72|D|2246775/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1353 AUTO POSTO COSACO LTDA|| |I250|11||130,72|C|2246775/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1353 AUTO POSTO COSACO LTDA|| |I200|2246965|29032017|108800|N| |I250|1262||108800|D|2246965/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11278 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||108800|C|2246965/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11278 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2250198|29032017|7606,67|N| |I250|11||7606,67|D|2250198/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-03/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,67|C|2250198/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-03/06 JF AGROPECUARIA LTDA|| |I200|2250199|29032017|4992|N| |I250|11||4992|D|2250199/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||4992|C|2250199/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250200|29032017|3200|N| |I250|11||3200|D|2250200/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||3200|C|2250200/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250201|29032017|1600|N| |I250|11||1600|D|2250201/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||1600|C|2250201/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-01/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2246763|30032017|18031,56|N| |I250|1086||18031,56|D|2246763/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11282 DIONE GOMES COELHO|| |I250|55||18031,56|C|2246763/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11282 DIONE GOMES COELHO|| |I200|2246967|30032017|16500|N| |I250|1516||16500|D|2246967/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11279 Agricola Horizonte Ltda|| |I250|2050||16500|C|2246967/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11279 Agricola Horizonte Ltda|| |I200|2250202|30032017|3150|N| |I250|11||3150|D|2250202/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||3150|C|2250202/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11143/011143-04/04 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250203|30032017|2950|N| |I250|11||2950|D|2250203/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-01/04 AIDA ALIMENTOS LTDA|| |I250|59175||2950|C|2250203/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-01/04 AIDA ALIMENTOS LTDA|| |I200|2250204|30032017|23200|N| |I250|11||23200|D|2250204/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11257/011257-01/01 RAFAEL ZAMBAN|| |I250|59426||23200|C|2250204/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11257/011257-01/01 RAFAEL ZAMBAN|| |I200|2249955|31032017|5800,16|N| |I250|1293||5800,16|D|2249955/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||5800,16|C|2249955/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2249959|31032017|26769,95|N| |I250|1306||26769,95|D|2249959/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||26769,95|C|2249959/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2249961|31032017|42225,95|N| |I250|1718||42225,95|D|2249961/1||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I250|784||42225,95|C|2249961/2||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I200|2863709|31032017|26042,01|N| |I250|11680||26042,01|D|2863709/1||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I250|715||26042,01|C|2863709/2||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I200|2866768|31032017|3685,88|N| |I250|58882||3685,88|D|2866768/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3685,88|C|2866768/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866903|31032017|10391,96|N| |I250|58881||10391,96|D|2866903/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10391,96|C|2866903/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867649|31032017|17640|N| |I250|1127||17640|D|2867649/1||PAGO CFE RELATORIO DO MES 03/2017.|| |I250|11||17640|C|2867649/2||PAGO CFE RELATORIO DO MES 03/2017.|| |I200|2867659|31032017|28256,44|N| |I250|13145||28256,44|D|2867659/1||PAGO CFE RELATORIO DO MES 03/2017.|| |I250|11||28256,44|C|2867659/2||PAGO CFE RELATORIO DO MES 03/2017.|| |I200|2867668|31032017|8333,26|N| |I250|40031||8333,26|D|2867668/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867668/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867681|31032017|16666,77|N| |I250|40031||16666,77|D|2867681/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867681/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868866|31032017|1554,89|N| |I250|53730||1554,89|D|2868866/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 73/100.|| |I250|11||1554,89|C|2868866/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 73/100.|| |I200|2868881|31032017|2576,21|N| |I250|53730||2576,21|D|2868881/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 32/100.|| |I250|11||2576,21|C|2868881/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 32/100.|| |I200|2868977|31032017|531,99|N| |I250|1649||531,99|D|2868977/1||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868977/2||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870123|31032017|39512,5|N| |I250|1802||39512,5|D|2870123/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||39512,5|C|2870123/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870124|31032017|556674,12|N| |I250|55||556674,12|D|2870124/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||556674,12|C|2870124/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2870132|31032017|4058,5|N| |I250|1802||4058,5|D|2870132/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||4058,5|C|2870132/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870137|31032017|95,5|N| |I250|1802||95,5|D|2870137/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||95,5|C|2870137/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870142|31032017|78,9|N| |I250|1802||78,9|D|2870142/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||78,9|C|2870142/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870154|31032017|18395,85|N| |I250|59464||18395,85|D|2870154/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||18395,85|C|2870154/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2870155|31032017|14482,2|N| |I250|55||14482,2|D|2870155/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||14482,2|C|2870155/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2870161|31032017|14586,87|N| |I250|10||14586,87|D|2870161/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||14586,87|C|2870161/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2870162|31032017|12972,81|N| |I250|55||12972,81|D|2870162/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||12972,81|C|2870162/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867745|31032017|22,77|N| |I250|10272||22,77|D|2867745/1||Encargo da Depreciação do Mês 03/2017|| |I250|50512||22,77|C|2867745/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867757|31032017|3,21|N| |I250|10272||3,21|D|2867757/1||Encargo da Depreciação do Mês 03/2017|| |I250|50531||3,21|C|2867757/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867769|31032017|4,5|N| |I250|10272||4,5|D|2867769/1||Encargo da Depreciação do Mês 03/2017|| |I250|50574||4,5|C|2867769/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867781|31032017|1,33|N| |I250|10272||1,33|D|2867781/1||Encargo da Depreciação do Mês 03/2017|| |I250|50615||1,33|C|2867781/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867793|31032017|5,05|N| |I250|10272||5,05|D|2867793/1||Encargo da Depreciação do Mês 03/2017|| |I250|50651||5,05|C|2867793/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867805|31032017|5,76|N| |I250|10272||5,76|D|2867805/1||Encargo da Depreciação do Mês 03/2017|| |I250|50677||5,76|C|2867805/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867817|31032017|6,08|N| |I250|10272||6,08|D|2867817/1||Encargo da Depreciação do Mês 03/2017|| |I250|50694||6,08|C|2867817/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867829|31032017|16,67|N| |I250|10272||16,67|D|2867829/1||Encargo da Depreciação do Mês 03/2017|| |I250|50735||16,67|C|2867829/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867841|31032017|5|N| |I250|10272||5|D|2867841/1||Encargo da Depreciação do Mês 03/2017|| |I250|50771||5|C|2867841/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867853|31032017|40|N| |I250|10272||40|D|2867853/1||Encargo da Depreciação do Mês 03/2017|| |I250|50810||40|C|2867853/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867865|31032017|8,83|N| |I250|10272||8,83|D|2867865/1||Encargo da Depreciação do Mês 03/2017|| |I250|50838||8,83|C|2867865/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867877|31032017|54,17|N| |I250|10272||54,17|D|2867877/1||Encargo da Depreciação do Mês 03/2017|| |I250|50855||54,17|C|2867877/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867889|31032017|5,13|N| |I250|10272||5,13|D|2867889/1||Encargo da Depreciação do Mês 03/2017|| |I250|50872||5,13|C|2867889/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867901|31032017|62,15|N| |I250|10272||62,15|D|2867901/1||Encargo da Depreciação do Mês 03/2017|| |I250|50891||62,15|C|2867901/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867913|31032017|20,83|N| |I250|10272||20,83|D|2867913/1||Encargo da Depreciação do Mês 03/2017|| |I250|50913||20,83|C|2867913/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867925|31032017|10,27|N| |I250|10272||10,27|D|2867925/1||Encargo da Depreciação do Mês 03/2017|| |I250|50958||10,27|C|2867925/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867937|31032017|9,83|N| |I250|10272||9,83|D|2867937/1||Encargo da Depreciação do Mês 03/2017|| |I250|50992||9,83|C|2867937/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867949|31032017|16,67|N| |I250|10272||16,67|D|2867949/1||Encargo da Depreciação do Mês 03/2017|| |I250|51113||16,67|C|2867949/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867961|31032017|5,31|N| |I250|10272||5,31|D|2867961/1||Encargo da Depreciação do Mês 03/2017|| |I250|51130||5,31|C|2867961/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867973|31032017|29,17|N| |I250|10272||29,17|D|2867973/1||Encargo da Depreciação do Mês 03/2017|| |I250|51216||29,17|C|2867973/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867985|31032017|6,96|N| |I250|10272||6,96|D|2867985/1||Encargo da Depreciação do Mês 03/2017|| |I250|51278||6,96|C|2867985/2||Encargo da Depreciação do Mês 03/2017|| |I200|2867997|31032017|10|N| |I250|10272||10|D|2867997/1||Encargo da Depreciação do Mês 03/2017|| |I250|51336||10|C|2867997/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868009|31032017|37,5|N| |I250|10272||37,5|D|2868009/1||Encargo da Depreciação do Mês 03/2017|| |I250|51353||37,5|C|2868009/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868021|31032017|49,21|N| |I250|10272||49,21|D|2868021/1||Encargo da Depreciação do Mês 03/2017|| |I250|51370||49,21|C|2868021/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868033|31032017|19,48|N| |I250|10272||19,48|D|2868033/1||Encargo da Depreciação do Mês 03/2017|| |I250|51473||19,48|C|2868033/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868045|31032017|4,09|N| |I250|10272||4,09|D|2868045/1||Encargo da Depreciação do Mês 03/2017|| |I250|51490||4,09|C|2868045/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868057|31032017|22,5|N| |I250|10272||22,5|D|2868057/1||Encargo da Depreciação do Mês 03/2017|| |I250|51576||22,5|C|2868057/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868069|31032017|136,25|N| |I250|10272||136,25|D|2868069/1||Encargo da Depreciação do Mês 03/2017|| |I250|51593||136,25|C|2868069/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868081|31032017|18,69|N| |I250|10272||18,69|D|2868081/1||Encargo da Depreciação do Mês 03/2017|| |I250|51679||18,69|C|2868081/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868093|31032017|8,33|N| |I250|10272||8,33|D|2868093/1||Encargo da Depreciação do Mês 03/2017|| |I250|51696||8,33|C|2868093/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868105|31032017|15,83|N| |I250|10272||15,83|D|2868105/1||Encargo da Depreciação do Mês 03/2017|| |I250|51711||15,83|C|2868105/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868117|31032017|3,58|N| |I250|10272||3,58|D|2868117/1||Encargo da Depreciação do Mês 03/2017|| |I250|51737||3,58|C|2868117/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868129|31032017|71,47|N| |I250|10272||71,47|D|2868129/1||Encargo da Depreciação do Mês 03/2017|| |I250|51754||71,47|C|2868129/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868141|31032017|35,18|N| |I250|10272||35,18|D|2868141/1||Encargo da Depreciação do Mês 03/2017|| |I250|52948||35,18|C|2868141/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868153|31032017|8,33|N| |I250|10272||8,33|D|2868153/1||Encargo da Depreciação do Mês 03/2017|| |I250|52965||8,33|C|2868153/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868165|31032017|14,17|N| |I250|10272||14,17|D|2868165/1||Encargo da Depreciação do Mês 03/2017|| |I250|52982||14,17|C|2868165/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868177|31032017|35,18|N| |I250|10272||35,18|D|2868177/1||Encargo da Depreciação do Mês 03/2017|| |I250|53000||35,18|C|2868177/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868189|31032017|8,29|N| |I250|10272||8,29|D|2868189/1||Encargo da Depreciação do Mês 03/2017|| |I250|53028||8,29|C|2868189/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868201|31032017|25|N| |I250|10272||25|D|2868201/1||Encargo da Depreciação do Mês 03/2017|| |I250|53045||25|C|2868201/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868213|31032017|41,67|N| |I250|10272||41,67|D|2868213/1||Encargo da Depreciação do Mês 03/2017|| |I250|53062||41,67|C|2868213/2||Encargo da Depreciação do Mês 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|I250|56664||6,25|C|2868285/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868297|31032017|22,11|N| |I250|10272||22,11|D|2868297/1||Encargo da Depreciação do Mês 03/2017|| |I250|56681||22,11|C|2868297/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868309|31032017|27,83|N| |I250|10272||27,83|D|2868309/1||Encargo da Depreciação do Mês 03/2017|| |I250|57618||27,83|C|2868309/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868321|31032017|96,91|N| |I250|10272||96,91|D|2868321/1||Encargo da Depreciação do Mês 03/2017|| |I250|57635||96,91|C|2868321/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868333|31032017|6,51|N| |I250|10272||6,51|D|2868333/1||Encargo da Depreciação do Mês 03/2017|| |I250|58121||6,51|C|2868333/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868345|31032017|11,81|N| |I250|10272||11,81|D|2868345/1||Encargo da Depreciação do Mês 03/2017|| |I250|58150||11,81|C|2868345/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868357|31032017|14|N| |I250|10272||14|D|2868357/1||Encargo da Depreciação do Mês 03/2017|| |I250|58178||14|C|2868357/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868369|31032017|12,5|N| |I250|10272||12,5|D|2868369/1||Encargo da Depreciação do Mês 03/2017|| |I250|58640||12,5|C|2868369/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868382|31032017|16,66|N| |I250|10272||16,66|D|2868382/1||Encargo da Depreciação do Mês 03/2017|| |I250|58654||16,66|C|2868382/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868394|31032017|35,42|N| |I250|10272||35,42|D|2868394/1||Encargo da Depreciação do Mês 03/2017|| |I250|58671||35,42|C|2868394/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868406|31032017|42,63|N| |I250|10272||42,63|D|2868406/1||Encargo da Depreciação do Mês 03/2017|| |I250|58685||42,63|C|2868406/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868418|31032017|10|N| |I250|10272||10|D|2868418/1||Encargo da Depreciação do Mês 03/2017|| |I250|58849||10|C|2868418/2||Encargo da Depreciação do Mês 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|I250|58886||264,21|C|2868492/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868504|31032017|1133,33|N| |I250|10272||1133,33|D|2868504/1||Encargo da Depreciação do Mês 03/2017|| |I250|59467||1133,33|C|2868504/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868516|31032017|532,5|N| |I250|10272||532,5|D|2868516/1||Encargo da Depreciação do Mês 03/2017|| |I250|59870||532,5|C|2868516/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868528|31032017|226,85|N| |I250|10272||226,85|D|2868528/1||Encargo da Depreciação do Mês 03/2017|| |I250|59874||226,85|C|2868528/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868540|31032017|1666,67|N| |I250|10272||1666,67|D|2868540/1||Encargo da Depreciação do Mês 03/2017|| |I250|236||1666,67|C|2868540/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868552|31032017|3000|N| |I250|10272||3000|D|2868552/1||Encargo da Depreciação do Mês 03/2017|| |I250|50190||3000|C|2868552/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868564|31032017|200|N| |I250|10272||200|D|2868564/1||Encargo da Depreciação do Mês 03/2017|| |I250|50214||200|C|2868564/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868576|31032017|539,88|N| |I250|10272||539,88|D|2868576/1||Encargo da Depreciação do Mês 03/2017|| |I250|50231||539,88|C|2868576/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868588|31032017|333,33|N| |I250|10272||333,33|D|2868588/1||Encargo da Depreciação do Mês 03/2017|| |I250|50259||333,33|C|2868588/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868600|31032017|790|N| |I250|10272||790|D|2868600/1||Encargo da Depreciação do Mês 03/2017|| |I250|50276||790|C|2868600/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868612|31032017|166,67|N| |I250|10272||166,67|D|2868612/1||Encargo da Depreciação do Mês 03/2017|| |I250|50293||166,67|C|2868612/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868624|31032017|400|N| |I250|10272||400|D|2868624/1||Encargo da Depreciação do Mês 03/2017|| |I250|50317||400|C|2868624/2||Encargo da Depreciação 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|I250|14217||23,04|D|2868768/1||Encargo da Depreciação do Mês 03/2017|| |I250|51250||23,04|C|2868768/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868780|31032017|22,83|N| |I250|10272||22,83|D|2868780/1||Encargo da Depreciação do Mês 03/2017|| |I250|51439||22,83|C|2868780/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868792|31032017|10,86|N| |I250|10272||10,86|D|2868792/1||Encargo da Depreciação do Mês 03/2017|| |I250|51514||10,86|C|2868792/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868804|31032017|216,67|N| |I250|10272||216,67|D|2868804/1||Encargo da Depreciação do Mês 03/2017|| |I250|51634||216,67|C|2868804/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868816|31032017|38,76|N| |I250|14217||38,76|D|2868816/1||Encargo da Depreciação do Mês 03/2017|| |I250|53571||38,76|C|2868816/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868828|31032017|17,5|N| |I250|14217||17,5|D|2868828/1||Encargo da Depreciação do Mês 03/2017|| |I250|53583||17,5|C|2868828/2||Encargo da Depreciação do Mês 03/2017|| |I200|2868840|31032017|10|N| |I250|14217||10|D|2868840/1||Encargo da Depreciação do Mês 03/2017|| |I250|58757||10|C|2868840/2||Encargo da Depreciação do Mês 03/2017|| |I200|2869730|31032017|219,17|N| |I250|14217||219,17|D|2869730/1||Encargo da Depreciação do Mês 03/2017|| |I250|57265||219,17|C|2869730/2||Encargo da Depreciação do Mês 03/2017|| |I200|2246764|31032017|32856,33|N| |I250|1086||32856,33|D|2246764/1||VALOR REF. 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VENDA DE MERCADORIAS REF.NF-11286 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2246970/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11286 CIA MINUANO DE ALIMENTOS|| |I200|2250205|31032017|6240|N| |I250|11||6240|D|2250205/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-04/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6240|C|2250205/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11151/011151-04/04 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2250206|31032017|3950|N| |I250|11||3950|D|2250206/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-04/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||3950|C|2250206/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11153/011153-04/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2250207|31032017|3080|N| |I250|11||3080|D|2250207/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-01/03 MERCABRAS DISTRIBUIDORA LTDA|| |I250|22||3080|C|2250207/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-01/03 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2250208|31032017|3186,67|N| |I250|11||3186,67|D|2250208/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||3186,67|C|2250208/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250209|31032017|1693,33|N| |I250|11||1693,33|D|2250209/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-02/03 BEL-PAO LTDA|| |I250|419||1693,33|C|2250209/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-02/03 BEL-PAO LTDA|| |I200|2250210|31032017|1040|N| |I250|11||1040|D|2250210/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-02/03 EDIMILSON WALTER TRINDADE|| |I250|1463||1040|C|2250210/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-02/03 EDIMILSON WALTER TRINDADE|| |I200|2250211|31032017|1560|N| |I250|11||1560|D|2250211/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-02/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1560|C|2250211/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-02/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2250212|31032017|10325|N| |I250|11||10325|D|2250212/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250212/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250213|31032017|3080|N| |I250|11||3080|D|2250213/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-01/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||3080|C|2250213/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-01/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2250214|31032017|7066,67|N| |I250|11||7066,67|D|2250214/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-01/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I250|60025||7066,67|C|2250214/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-01/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I200|2248428|31032017|10693,09|N| |I250|165||10693,09|D|2248428/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||10693,09|C|2248428/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2248429|31032017|106433,37|N| |I250|11278||106433,37|D|2248429/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||106433,37|C|2248429/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2248430|31032017|63214,02|N| |I250|771||63214,02|D|2248430/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||63214,02|C|2248430/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2248431|31032017|147,81|N| |I250|1170||147,81|D|2248431/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||147,81|C|2248431/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248432|31032017|2191,96|N| |I250|1170||2191,96|D|2248432/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||2191,96|C|2248432/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248433|31032017|1693,44|N| |I250|165||1693,44|D|2248433/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1693,44|C|2248433/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2248434|31032017|50827,49|N| |I250|165||50827,49|D|2248434/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||50827,49|C|2248434/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2248120|31032017|33827,71|N| |I250|1431||33827,71|D|2248120/1||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I250|646||33827,71|C|2248120/2||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I200|2248122|31032017|902,7|N| |I250|646||902,7|D|2248122/1||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I250|674||902,7|C|2248122/2||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I200|2248124|31032017|2307,61|N| |I250|11460||2307,61|D|2248124/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 03/2017|| |I250|661||2307,61|C|2248124/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 03/2017|| |I200|2248125|31032017|2828,59|N| |I250|646||2828,59|D|2248125/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 03/2017|| |I250|659||2828,59|C|2248125/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 03/2017|| |I200|2248127|31032017|121,53|N| |I250|646||121,53|D|2248127/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 03/2017|| |I250|840||121,53|C|2248127/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 03/2017|| |I200|2248128|31032017|736,79|N| |I250|646||736,79|D|2248128/1||VLR. REF. DESC. FALTA NO MÊS - 03/2017|| |I250|1431||736,79|C|2248128/2||VLR. REF. DESC. FALTA NO MÊS - 03/2017|| |I200|2248129|31032017|31,07|N| |I250|197||31,07|D|2248129/1||VLR. REF. SALÁRIO FAMÍLIA MÊS - 03/2017|| |I250|646||31,07|C|2248129/2||VLR. REF. SALÁRIO FAMÍLIA MÊS - 03/2017|| |I200|2248131|31032017|7496|N| |I250|1347||7496|D|2248131/1||VLR. REF. PRÓ-LABORE NO MÊS - 03/2017|| |I250|687||7496|C|2248131/2||VLR. REF. PRÓ-LABORE NO MÊS - 03/2017|| |I200|2248132|31032017|824,56|N| |I250|687||824,56|D|2248132/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 03/2017|| |I250|659||824,56|C|2248132/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 03/2017|| |I200|2248134|31032017|291,1|N| |I250|687||291,1|D|2248134/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 03/2017|| |I250|840||291,1|C|2248134/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 03/2017|| |I200|2248136|31032017|0,06|N| |I250|10917||0,06|D|2248136/1||FGTS - PAGO CFE. GFIP 03/2017|| |I250|11111||0,06|C|2248136/2||FGTS - PAGO CFE. GFIP 03/2017|| |I200|2861018|31032017|6167,1|N| |I250|10932||6167,1|D|2861018/1||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I250|11124||6167,1|C|2861018/2||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I200|2861019|31032017|205,57|N| |I250|11124||205,57|D|2861019/1||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I250|11329||205,57|C|2861019/2||VLR. CONF. FL. PAGTO NO MÊS - 03/2017|| |I200|2861020|31032017|493,36|N| |I250|10917||493,36|D|2861020/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 03/2017|| |I250|11111||493,36|C|2861020/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 03/2017|| |I200|2861021|31032017|608,44|N| |I250|11124||608,44|D|2861021/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 03/2017|| |I250|11140||608,44|C|2861021/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 03/2017|| |I200|2861022|31032017|607,13|N| |I250|11124||607,13|D|2861022/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 03/2017|| |I250|840||607,13|C|2861022/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 03/2017|| |I200|2248137|31032017|11252,38|N| |I250|1486||11252,38|D|2248137/1||VLR. REF. INSS PATRONAL NO MÊS - 03/2017|| |I250|659||11252,38|C|2248137/2||VLR. REF. INSS PATRONAL NO MÊS - 03/2017|| |I200|2861023|31032017|1683,61|N| |I250|10945||1683,61|D|2861023/1||VLR. REF. INSS PATRONAL NO MÊS - 03/2017|| |I250|11140||1683,61|C|2861023/2||VLR. REF. INSS PATRONAL NO MÊS - 03/2017|| |I200|2868927|01042017|1687,28|N| |I250|247||1687,28|D|2868927/1||VALOR REF. CONTRATAÇÃO DE SEGUROS AGILE ASY-5480|| |I250|55||1687,28|C|2868927/2||VALOR REF. CONTRATAÇÃO DE SEGUROS AGILE ASY-5480|| |I200|2869089|01042017|579,77|N| |I250|1649||579,77|D|2869089/1||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869089/2||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2246844|01042017|30,38|N| |I250|1567||30,38|D|2246844/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1395 AUTO POSTO COSACO LTDA|| |I250|11||30,38|C|2246844/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1395 AUTO POSTO COSACO LTDA|| |I200|2246872|01042017|5984|N| |I250|1127||5984|D|2246872/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-302 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||5984|C|2246872/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-302 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2246874|01042017|6464|N| |I250|1127||6464|D|2246874/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-299 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||6464|C|2246874/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-299 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2246972|01042017|12200|N| |I250|59077||12200|D|2246972/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11288 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|2050||12200|C|2246972/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11288 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2246973|01042017|9000|N| |I250|59174||9000|D|2246973/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11289 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||9000|C|2246973/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11289 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2246974|01042017|21000|N| |I250|59203||21000|D|2246974/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11290 GERMANO ALBERTO T LEUSIN|| |I250|2050||21000|C|2246974/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11290 GERMANO ALBERTO T LEUSIN|| |I200|2246975|01042017|41400|N| |I250|1548||41400|D|2246975/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11291 ALIMENTOS ZAELI LTDA|| |I250|2050||41400|C|2246975/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11291 ALIMENTOS ZAELI LTDA|| |I200|2246814|03042017|12440,45|N| |I250|1086||12440,45|D|2246814/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11293 JOAO POLICARPO|| |I250|55||12440,45|C|2246814/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11293 JOAO POLICARPO|| |I200|2246815|03042017|10214,6|N| |I250|1086||10214,6|D|2246815/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11294 ALEXANDRE LESKE|| |I250|55||10214,6|C|2246815/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11294 ALEXANDRE LESKE|| |I200|2246816|03042017|19359,2|N| |I250|1086||19359,2|D|2246816/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11295 JANE TERESINHA LESKE|| |I250|55||19359,2|C|2246816/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11295 JANE TERESINHA LESKE|| |I200|2246817|03042017|4317,5|N| |I250|1086||4317,5|D|2246817/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11296 RENATO DIRCEU HEDEL|| |I250|55||4317,5|C|2246817/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11296 RENATO DIRCEU HEDEL|| |I200|2246818|03042017|22463,68|N| |I250|1086||22463,68|D|2246818/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11297 CLEUSA TEREZINHA WENDT|| |I250|55||22463,68|C|2246818/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11297 CLEUSA TEREZINHA WENDT|| |I200|2246820|03042017|1907,19|N| |I250|1567||1907,19|D|2246820/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11298 ANTONIO APARECIDO RODRIGUES GIL|| |I250|60128||1907,19|C|2246820/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11298 ANTONIO APARECIDO RODRIGUES GIL|| |I200|2246821|03042017|16453,91|N| |I250|1086||16453,91|D|2246821/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11299 LUCIANO PEREIRA PAVAO|| |I250|55||16453,91|C|2246821/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11299 LUCIANO PEREIRA PAVAO|| |I200|2246868|03042017|937|N| |I250|34257||937|D|2246868/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 116TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2246868/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 116TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2247005|03042017|4500|N| |I250|60231||4500|D|2247005/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11308 MD2 COMERCIO E DISTRIBUICAO EIRELI - ME|| |I250|2050||4500|C|2247005/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11308 MD2 COMERCIO E DISTRIBUICAO EIRELI - ME|| |I200|2247006|03042017|15050|N| |I250|1528||15050|D|2247006/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11307 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|2050||15050|C|2247006/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11307 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2247007|03042017|16280|N| |I250|1562||16280|D|2247007/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11304 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||16280|C|2247007/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11304 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2247008|03042017|6550|N| |I250|60138||6550|D|2247008/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11303 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||6550|C|2247008/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11303 COMERCIAL ATOS PAN LTDA - ME|| |I200|2250215|03042017|21350|N| |I250|11||21350|D|2250215/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11173/011173-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250215/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11173/011173-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2250217|03042017|9360|N| |I250|11||9360|D|2250217/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11175/011175-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||9360|C|2250217/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11175/011175-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2250218|03042017|9300|N| |I250|11||9300|D|2250218/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-01/03 Consumidor|| |I250|1548||9300|C|2250218/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-01/03 Consumidor|| |I200|2250220|03042017|5300|N| |I250|11||5300|D|2250220/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-01/03 Consumidor|| |I250|1548||5300|C|2250220/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-01/03 Consumidor|| |I200|2250221|03042017|10920|N| |I250|11||10920|D|2250221/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10920|C|2250221/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11183/011183-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2246843|04042017|36660,5|N| |I250|1086||36660,5|D|2246843/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-43772 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||36660,5|C|2246843/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-43772 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2246845|04042017|109,81|N| |I250|1567||109,81|D|2246845/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1425 AUTO POSTO COSACO LTDA|| |I250|11||109,81|C|2246845/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1425 AUTO POSTO COSACO LTDA|| |I200|2246871|04042017|269|N| |I250|34257||269|D|2246871/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 633ELETRO BECKER LTDA.|| |I250|11||269|C|2246871/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 633ELETRO BECKER LTDA.|| |I200|2247004|04042017|16500|N| |I250|1516||16500|D|2247004/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11309 Agricola Horizonte Ltda|| |I250|2050||16500|C|2247004/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11309 Agricola Horizonte Ltda|| |I200|2250222|04042017|3562,5|N| |I250|11||3562,5|D|2250222/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3562,5|C|2250222/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11128/011128-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250224|04042017|3800|N| |I250|11||3800|D|2250224/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3800|C|2250224/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11129/011129-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2250226|04042017|9247,91|N| |I250|11||9247,91|D|2250226/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-03/03 Consumidor|| |I250|1548||9247,91|C|2250226/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11125/011125-03/03 Consumidor|| |I200|2250227|04042017|662,5|N| |I250|11||662,5|D|2250227/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-03/03 Consumidor|| |I250|1548||662,5|C|2250227/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11126/011126-03/03 Consumidor|| |I200|2250229|04042017|14233,34|N| |I250|11||14233,34|D|2250229/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-03/03 ALIBEM ALIMENTOS S/A|| |I250|60134||14233,34|C|2250229/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11186/011186-03/03 ALIBEM ALIMENTOS S/A|| |I200|2250230|04042017|10150|N| |I250|11||10150|D|2250230/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-01/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||10150|C|2250230/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-01/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2860889|05042017|29269,17|N| |I250|646||29269,17|D|2860889/1||SALARIOS-PAGO CFE RECIBOS 03/2017.|| |I250|55||29269,17|C|2860889/2||SALARIOS-PAGO CFE RECIBOS 03/2017.|| |I200|2860902|05042017|3190,17|N| |I250|687||3190,17|D|2860902/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860902/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860913|05042017|3190,17|N| |I250|687||3190,17|D|2860913/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860913/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864583|05042017|4745,96|N| |I250|11124||4745,96|D|2864583/1||SALARIOS-PAGO CFE RECIBOS 03/2017.|| |I250|11||4745,96|C|2864583/2||SALARIOS-PAGO CFE RECIBOS 03/2017.|| |I200|2246853|05042017|177,06|N| |I250|1567||177,06|D|2246853/1||PAGO PELA AQUISICAO A VISTA CFE.NF-30771 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I250|11||177,06|C|2246853/2||PAGO PELA AQUISICAO A VISTA CFE.NF-30771 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I200|2250219|05042017|625|N| |I250|11||625|D|2250219/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-02/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||625|C|2250219/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-02/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250232|05042017|7606,67|N| |I250|11||7606,67|D|2250232/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-04/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,67|C|2250232/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-04/06 JF AGROPECUARIA LTDA|| |I200|2246822|06042017|15087,38|N| |I250|1086||15087,38|D|2246822/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11310 LUCIANO PEREIRA PAVAO|| |I250|55||15087,38|C|2246822/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11310 LUCIANO PEREIRA PAVAO|| |I200|2246855|06042017|39,9|N| |I250|1567||39,9|D|2246855/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10179 ANDREIA L ENGERS REICHERT|| |I250|11||39,9|C|2246855/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10179 ANDREIA L ENGERS REICHERT|| |I200|2250223|06042017|5300|N| |I250|11||5300|D|2250223/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-01/03 Consumidor|| |I250|1548||5300|C|2250223/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-01/03 Consumidor|| |I200|2250228|06042017|16500|N| |I250|11||16500|D|2250228/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11279/011279-01/01 Agricola Horizonte Ltda|| |I250|1516||16500|C|2250228/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11279/011279-01/01 Agricola Horizonte Ltda|| |I200|2250233|06042017|2950|N| |I250|11||2950|D|2250233/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-02/04 AIDA ALIMENTOS LTDA|| |I250|59175||2950|C|2250233/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-02/04 AIDA ALIMENTOS LTDA|| |I200|2250235|06042017|2583,33|N| |I250|11||2583,33|D|2250235/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-01/03 NARCISO BARISON NETO|| |I250|59766||2583,33|C|2250235/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-01/03 NARCISO BARISON NETO|| |I200|2250237|06042017|2458,33|N| |I250|11||2458,33|D|2250237/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-01/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||2458,33|C|2250237/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-01/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2860937|07042017|3286,12|N| |I250|661||3286,12|D|2860937/1||FGTS-PAGO CFE GFIP 03/2017.|| |I250|55||3286,12|C|2860937/2||FGTS-PAGO CFE GFIP 03/2017.|| |I200|2864451|07042017|493,42|N| |I250|11111||493,42|D|2864451/1||FGTS-PAGO CFE GFIP 03/2017.|| |I250|11||493,42|C|2864451/2||FGTS-PAGO CFE GFIP 03/2017.|| |I200|2867583|07042017|927,48|N| |I250|1623||927,48|D|2867583/1||VALOR REF. TAXA DE FISCALIZAÇÃO AMBIENTAL.|| |I250|55||927,48|C|2867583/2||VALOR REF. TAXA DE FISCALIZAÇÃO AMBIENTAL.|| |I200|2246846|07042017|114,72|N| |I250|1567||114,72|D|2246846/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1448 AUTO POSTO COSACO LTDA|| |I250|11||114,72|C|2246846/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1448 AUTO POSTO COSACO LTDA|| |I200|2246976|07042017|41400|N| |I250|1548||41400|D|2246976/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11311 ALIMENTOS ZAELI LTDA|| |I250|2050||41400|C|2246976/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11311 ALIMENTOS ZAELI LTDA|| |I200|2713467|07042017|328|N| |I250|11||328|D|2713467/1||FORNECEDORES PAGAMENTO CFE DPL 3965/1 FERRAGENS CONSTRULUZ LTDA - ME|| |I250|60199||328|C|2713467/2||FORNECEDORES PAGAMENTO CFE DPL 3965/1 FERRAGENS CONSTRULUZ LTDA - ME|| |I200|2250225|07042017|1693,34|N| |I250|11||1693,34|D|2250225/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-03/03 BEL-PAO LTDA|| |I250|419||1693,34|C|2250225/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11206/011206-03/03 BEL-PAO LTDA|| |I200|2250231|07042017|10325|N| |I250|11||10325|D|2250231/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250231/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250238|07042017|3080|N| |I250|11||3080|D|2250238/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-02/03 MERCABRAS DISTRIBUIDORA LTDA|| |I250|22||3080|C|2250238/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-02/03 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2250240|07042017|3186,66|N| |I250|11||3186,66|D|2250240/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||3186,66|C|2250240/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11208/011208-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2250242|07042017|1040|N| |I250|11||1040|D|2250242/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-03/03 EDIMILSON WALTER TRINDADE|| |I250|1463||1040|C|2250242/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11207/011207-03/03 EDIMILSON WALTER TRINDADE|| |I200|2250243|07042017|1560|N| |I250|11||1560|D|2250243/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-03/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1560|C|2250243/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11209/011209-03/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2250245|07042017|6545|N| |I250|11||6545|D|2250245/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-01/04 GOVALPAN COMERCIAL LTDA|| |I250|52||6545|C|2250245/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-01/04 GOVALPAN COMERCIAL LTDA|| |I200|2250247|07042017|3080|N| |I250|11||3080|D|2250247/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-02/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||3080|C|2250247/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-02/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2250248|07042017|2666,67|N| |I250|11||2666,67|D|2250248/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-02/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I250|60025||2666,67|C|2250248/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-02/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I200|2250234|08042017|3200|N| |I250|11||3200|D|2250234/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||3200|C|2250234/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250236|08042017|1600|N| |I250|11||1600|D|2250236/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-02/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||1600|C|2250236/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-02/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2250250|08042017|10600|N| |I250|11||10600|D|2250250/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-02/03 Consumidor|| |I250|1548||10600|C|2250250/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-02/03 Consumidor|| |I200|2250252|08042017|4992|N| |I250|11||4992|D|2250252/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||4992|C|2250252/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250253|08042017|3812,5|N| |I250|11||3812,5|D|2250253/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3812,5|C|2250253/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250239|09042017|9300|N| |I250|11||9300|D|2250239/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-01/03 Consumidor|| |I250|1548||9300|C|2250239/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-01/03 Consumidor|| |I200|2250244|09042017|5300|N| |I250|11||5300|D|2250244/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-01/03 Consumidor|| |I250|1548||5300|C|2250244/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-01/03 Consumidor|| |I200|2250255|09042017|5300|N| |I250|11||5300|D|2250255/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-01/03 Consumidor|| |I250|1548||5300|C|2250255/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-01/03 Consumidor|| |I200|2250256|09042017|9300|N| |I250|11||9300|D|2250256/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-01/03 Consumidor|| |I250|1548||9300|C|2250256/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-01/03 Consumidor|| |I200|2867589|10042017|6|N| |I250|1582||6|D|2867589/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6|C|2867589/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2246823|10042017|263,34|N| |I250|1086||263,34|D|2246823/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11313 SADI WISCH|| |I250|55||263,34|C|2246823/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11313 SADI WISCH|| |I200|2246824|10042017|18959,92|N| |I250|1086||18959,92|D|2246824/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11314 JOINEMAR LESKE|| |I250|55||18959,92|C|2246824/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11314 JOINEMAR LESKE|| |I200|2246825|10042017|3929,2|N| |I250|1086||3929,2|D|2246825/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11315 MAURICIO DANIEL SEIFERT|| |I250|55||3929,2|C|2246825/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11315 MAURICIO DANIEL SEIFERT|| |I200|2246827|10042017|6491,54|N| |I250|1567||6491,54|D|2246827/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11316 CLAUDIO BOTARI|| |I250|11||6491,54|C|2246827/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11316 CLAUDIO BOTARI|| |I200|2246847|10042017|127,08|N| |I250|1567||127,08|D|2246847/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1464 AUTO POSTO COSACO LTDA|| |I250|11||127,08|C|2246847/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1464 AUTO POSTO COSACO LTDA|| |I200|2246869|10042017|100|N| |I250|34257||100|D|2246869/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5187UNIVERSO COMÉRCIO DE COMPUTADORES LTDA.|| |I250|11||100|C|2246869/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5187UNIVERSO COMÉRCIO DE COMPUTADORES LTDA.|| |I200|2250258|10042017|21350|N| |I250|11||21350|D|2250258/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11202/011202-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250258/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11202/011202-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2867587|11042017|88|N| |I250|1567||88|D|2867587/1||VALOR PAGO CFE. RECIBO A SCHUH EQUIP. AGRICOLAS LTDA.|| |I250|55||88|C|2867587/2||VALOR PAGO CFE. RECIBO A SCHUH EQUIP. AGRICOLAS LTDA.|| |I200|2246838|11042017|15612|N| |I250|1086||15612|D|2246838/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41963 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||15612|C|2246838/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41963 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2246839|11042017|16586,4|N| |I250|1086||16586,4|D|2246839/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41962 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||16586,4|C|2246839/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-41962 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2246867|11042017|1529,95|N| |I250|34257||1529,95|D|2246867/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13765UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1529,95|C|2246867/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13765UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2246870|11042017|165|N| |I250|34257||165|D|2246870/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 49ANDRE LUIZ BOURSCHEIDT.|| |I250|11||165|C|2246870/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 49ANDRE LUIZ BOURSCHEIDT.|| |I200|2250260|11042017|10600|N| |I250|11||10600|D|2250260/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-02/03 Consumidor|| |I250|1548||10600|C|2250260/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-02/03 Consumidor|| |I200|2250261|11042017|10150|N| |I250|11||10150|D|2250261/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-02/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||10150|C|2250261/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-02/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2250263|11042017|7315|N| |I250|11||7315|D|2250263/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-01/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7315|C|2250263/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-01/04 GOVALPAN COMERCIAL LTDA|| |I200|2865359|12042017|45559,12|N| |I250|771||45559,12|D|2865359/1||ICMS-PAGO CFE GRPR 03/2017.|| |I250|55||45559,12|C|2865359/2||ICMS-PAGO CFE GRPR 03/2017.|| |I200|2867588|12042017|5,8|N| |I250|11664||5,8|D|2867588/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||5,8|C|2867588/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2867592|12042017|20|N| |I250|11664||20|D|2867592/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||20|C|2867592/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2867593|12042017|155,4|N| |I250|11664||155,4|D|2867593/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||155,4|C|2867593/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2246856|12042017|11,76|N| |I250|1567||11,76|D|2246856/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5236 AUTO PECAS KRAMER LTDA|| |I250|11||11,76|C|2246856/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5236 AUTO PECAS KRAMER LTDA|| |I200|2246866|12042017|50|N| |I250|34257||50|D|2246866/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2464AUTO PECAS KRAMER LTDA.|| |I250|11||50|C|2246866/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2464AUTO PECAS KRAMER LTDA.|| |I200|2250249|12042017|7606,67|N| |I250|11||7606,67|D|2250249/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-05/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,67|C|2250249/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-05/06 JF AGROPECUARIA LTDA|| |I200|2250265|12042017|200|N| |I250|11||200|D|2250265/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11237/011237-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I250|60131||200|C|2250265/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11237/011237-01/01 SUPERMERCADO RUZZA LTDA (103)|| |I200|2246828|13042017|4299,7|N| |I250|1567||4299,7|D|2246828/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11318 CLAUDIO BOTARI|| |I250|11||4299,7|C|2246828/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11318 CLAUDIO BOTARI|| |I200|2246848|13042017|127,53|N| |I250|1567||127,53|D|2246848/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1501 AUTO POSTO COSACO LTDA|| |I250|11||127,53|C|2246848/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1501 AUTO POSTO COSACO LTDA|| |I200|2246977|13042017|40600|N| |I250|59077||40600|D|2246977/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11319 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|2050||40600|C|2246977/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11319 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250241|13042017|2950|N| |I250|11||2950|D|2250241/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-03/04 AIDA ALIMENTOS LTDA|| |I250|59175||2950|C|2250241/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-03/04 AIDA ALIMENTOS LTDA|| |I200|2250267|13042017|2583,33|N| |I250|11||2583,33|D|2250267/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-02/03 NARCISO BARISON NETO|| |I250|59766||2583,33|C|2250267/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-02/03 NARCISO BARISON NETO|| |I200|2250268|13042017|2458,33|N| |I250|11||2458,33|D|2250268/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-02/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||2458,33|C|2250268/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-02/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2246842|14042017|29907,25|N| |I250|1086||29907,25|D|2246842/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-44100 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|11||29907,25|C|2246842/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-44100 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2713472|14042017|1000|N| |I250|58822||1000|D|2713472/1||FORNECEDORES PAGAMENTO CFE DPL 5219/1 THS QUIMICA LTDA - MATRIZ|| |I250|11||1000|C|2713472/2||FORNECEDORES PAGAMENTO CFE DPL 5219/1 THS QUIMICA LTDA - MATRIZ|| |I200|2250216|14042017|2666,66|N| |I250|11||2666,66|D|2250216/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-03/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I250|60025||2666,66|C|2250216/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11231/011231-03/03 TERRA BRANCA CEREAIS LTDA - EPP|| |I200|2250246|14042017|6545|N| |I250|11||6545|D|2250246/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-02/04 GOVALPAN COMERCIAL LTDA|| |I250|52||6545|C|2250246/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-02/04 GOVALPAN COMERCIAL LTDA|| |I200|2250251|14042017|3080|N| |I250|11||3080|D|2250251/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-03/03 MERCABRAS DISTRIBUIDORA LTDA|| |I250|22||3080|C|2250251/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11203/011203-03/03 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2250254|14042017|10325|N| |I250|11||10325|D|2250254/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250254/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250257|14042017|2960|N| |I250|11||2960|D|2250257/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2960|C|2250257/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2250259|14042017|2575|N| |I250|11||2575|D|2250259/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11247/011247-01/02 PAULISTANIA PANIFICADORA LTDA - EPP|| |I250|1613||2575|C|2250259/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11247/011247-01/02 PAULISTANIA PANIFICADORA LTDA - EPP|| |I200|2250262|14042017|2035|N| |I250|11||2035|D|2250262/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-01/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||2035|C|2250262/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-01/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2250270|14042017|3080|N| |I250|11||3080|D|2250270/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-03/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||3080|C|2250270/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11229/011229-03/03 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2250272|14042017|2035|N| |I250|11||2035|D|2250272/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-01/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I250|997||2035|C|2250272/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-01/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I200|2250273|14042017|1305|N| |I250|11||1305|D|2250273/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1305|C|2250273/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2250275|14042017|1755|N| |I250|11||1755|D|2250275/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-01/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1755|C|2250275/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-01/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2867599|15042017|348,16|N| |I250|40807||348,16|D|2867599/1||PAGO CFE.DP-1535403 A UNIMED.|| |I250|55||348,16|C|2867599/2||PAGO CFE.DP-1535403 A UNIMED.|| |I200|2867600|15042017|20,48|N| |I250|40807||20,48|D|2867600/1||PAGO CFE.DP-1535404 A UNIMED.|| |I250|55||20,48|C|2867600/2||PAGO CFE.DP-1535404 A UNIMED.|| |I200|2713473|15042017|4541,67|N| |I250|59885||4541,67|D|2713473/1||FORNECEDORES PAGAMENTO CFE DPL 271/23 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||4541,67|C|2713473/2||FORNECEDORES PAGAMENTO CFE DPL 271/23 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2250277|15042017|625|N| |I250|11||625|D|2250277/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-03/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||625|C|2250277/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-03/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250278|16042017|21350|N| |I250|11||21350|D|2250278/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11243/011243-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250278/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11243/011243-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2246830|17042017|14475,44|N| |I250|1086||14475,44|D|2246830/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11320 BRUNO SELSON LESKE|| |I250|55||14475,44|C|2246830/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11320 BRUNO SELSON LESKE|| |I200|2246831|17042017|9767,52|N| |I250|1086||9767,52|D|2246831/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11321 JOINEMAR LESKE|| |I250|55||9767,52|C|2246831/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11321 JOINEMAR LESKE|| |I200|2246832|17042017|6060,53|N| |I250|1086||6060,53|D|2246832/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11322 NEGUEBI NEUBUSER|| |I250|55||6060,53|C|2246832/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11322 NEGUEBI NEUBUSER|| |I200|2246833|17042017|5277,44|N| |I250|1086||5277,44|D|2246833/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11323 MARCELO LAURENTINO|| |I250|55||5277,44|C|2246833/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11323 MARCELO LAURENTINO|| |I200|2246840|17042017|18530,85|N| |I250|1567||18530,85|D|2246840/1||PAGO PELA AQUISICAO A VISTA CFE.NF-58405 PLASC PLASTICOS SANTA CATARINA LTDA|| |I250|11||18530,85|C|2246840/2||PAGO PELA AQUISICAO A VISTA CFE.NF-58405 PLASC PLASTICOS SANTA CATARINA LTDA|| |I200|2246841|17042017|32907,63|N| |I250|11168||32907,63|D|2246841/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3028527 Copel Distribuicao S.A.|| |I250|11||32907,63|C|2246841/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3028527 Copel Distribuicao S.A.|| |I200|2246857|17042017|172|N| |I250|1086||172|D|2246857/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5897 E.C.P BERTOGNA EIRELE - ME|| |I250|11||172|C|2246857/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5897 E.C.P BERTOGNA EIRELE - ME|| |I200|2246865|17042017|1051,99|N| |I250|34257||1051,99|D|2246865/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 901205SERASA S.A..|| |I250|11||1051,99|C|2246865/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 901205SERASA S.A..|| |I200|2246978|17042017|16500|N| |I250|1516||16500|D|2246978/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11324 Agricola Horizonte Ltda|| |I250|2050||16500|C|2246978/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11324 Agricola Horizonte Ltda|| |I200|2713474|17042017|564|N| |I250|11||564|D|2713474/1||FORNECEDORES PAGAMENTO CFE DPL 5897/DIN 00005897 E. C. P. Bertogna & Cia Ltda|| |I250|60209||564|C|2713474/2||FORNECEDORES PAGAMENTO CFE DPL 5897/DIN 00005897 E. C. P. Bertogna & Cia Ltda|| |I200|2867590|18042017|4|N| |I250|1582||4|D|2867590/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||4|C|2867590/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2246859|18042017|209,97|N| |I250|1567||209,97|D|2246859/1||PAGO PELA AQUISICAO A VISTA CFE.NF-14176 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I250|11||209,97|C|2246859/2||PAGO PELA AQUISICAO A VISTA CFE.NF-14176 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I200|2246979|18042017|7400|N| |I250|60182||7400|D|2246979/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11326 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|2050||7400|C|2246979/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11326 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2246980|18042017|7400|N| |I250|60231||7400|D|2246980/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11327 MD2 COMERCIO E DISTRIBUICAO EIRELI - ME|| |I250|2050||7400|C|2246980/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11327 MD2 COMERCIO E DISTRIBUICAO EIRELI - ME|| |I200|2246981|18042017|26280|N| |I250|60184||26280|D|2246981/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11329 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|2050||26280|C|2246981/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11329 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2250264|18042017|5300|N| |I250|11||5300|D|2250264/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-02/03 Consumidor|| |I250|1548||5300|C|2250264/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-02/03 Consumidor|| |I200|2250266|18042017|7315|N| |I250|11||7315|D|2250266/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-02/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7315|C|2250266/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-02/04 GOVALPAN COMERCIAL LTDA|| |I200|2250269|18042017|3812,5|N| |I250|11||3812,5|D|2250269/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3812,5|C|2250269/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250280|18042017|4992|N| |I250|11||4992|D|2250280/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||4992|C|2250280/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250281|18042017|9300|N| |I250|11||9300|D|2250281/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-02/03 Consumidor|| |I250|1548||9300|C|2250281/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-02/03 Consumidor|| |I200|2250282|18042017|10150|N| |I250|11||10150|D|2250282/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-03/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||10150|C|2250282/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-03/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2250284|18042017|3200|N| |I250|11||3200|D|2250284/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||3200|C|2250284/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11239/011239-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2250285|18042017|1600|N| |I250|11||1600|D|2250285/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-03/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I250|60084||1600|C|2250285/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11238/011238-03/03 CEVAL CEREALISTA VALE DO ACO LTDA|| |I200|2250287|18042017|10325|N| |I250|11||10325|D|2250287/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250287/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2865098|19042017|3901,61|N| |I250|59250||3901,61|D|2865098/1||RESCISAO-PAGO CFE RESCISAO DE FABIO DA CRUZ FURQUIM|| |I250|55||3901,61|C|2865098/2||RESCISAO-PAGO CFE RESCISAO DE FABIO DA CRUZ FURQUIM|| |I200|2246982|19042017|40600|N| |I250|59197||40600|D|2246982/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11330 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2246982/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11330 CIA MINUANO DE ALIMENTOS|| |I200|2713476|19042017|652,55|N| |I250|11||652,55|D|2713476/1||FORNECEDORES PAGAMENTO CFE DPL 30771/30771 - 1 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I250|58891||652,55|C|2713476/2||FORNECEDORES PAGAMENTO CFE DPL 30771/30771 - 1 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I200|2250274|19042017|7606,65|N| |I250|11||7606,65|D|2250274/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-06/06 JF AGROPECUARIA LTDA|| |I250|1700||7606,65|C|2250274/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11164/011164-06/06 JF AGROPECUARIA LTDA|| |I200|2710958|19042017|4367,99|N| |I250|1472||4367,99|D|2710958/1||VLR. CONF. FL. RESCISÃO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|59250||4367,99|C|2710958/2||VLR. CONF. FL. RESCISÃO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2710959|19042017|269,92|N| |I250|11460||269,92|D|2710959/1||VLR. REF. FGTS S/ RESCISÃO NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|661||269,92|C|2710959/2||VLR. REF. FGTS S/ RESCISÃO NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2710960|19042017|905,64|N| |I250|11460||905,64|D|2710960/1||VLR. REF. MULTA FGTS MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|661||905,64|C|2710960/2||VLR. REF. MULTA FGTS MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2710961|19042017|297,06|N| |I250|59250||297,06|D|2710961/1||VLR. REF. INSS S/ RESCISÃO NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|659||297,06|C|2710961/2||VLR. REF. INSS S/ RESCISÃO NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2710962|19042017|13,55|N| |I250|59250||13,55|D|2710962/1||VLR. CONF. FL. RESCISÃO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|674||13,55|C|2710962/2||VLR. CONF. FL. RESCISÃO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2710963|19042017|155,77|N| |I250|59250||155,77|D|2710963/1||VLR. REF. DESC. FALTA NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I250|1431||155,77|C|2710963/2||VLR. REF. DESC. FALTA NO MÊS - 04/2017 FABIO DA C.FURQUIM|| |I200|2860925|20042017|15202,59|N| |I250|659||15202,59|D|2860925/1||INSS-PAGO CFE GPS 03/2017.|| |I250|11||15202,59|C|2860925/2||INSS-PAGO CFE GPS 03/2017.|| |I200|2868902|20042017|1019,76|N| |I250|840||1019,76|D|2868902/1||IRRF - PAGO CFE DARF 03/2017|| |I250|11||1019,76|C|2868902/2||IRRF - PAGO CFE DARF 03/2017|| |I200|2246849|20042017|115,92|N| |I250|1567||115,92|D|2246849/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1542 AUTO POSTO COSACO LTDA|| |I250|11||115,92|C|2246849/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1542 AUTO POSTO COSACO LTDA|| |I200|2246983|20042017|41300|N| |I250|60074||41300|D|2246983/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11331 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||41300|C|2246983/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11331 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2246984|20042017|108800|N| |I250|1556||108800|D|2246984/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11332 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||108800|C|2246984/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11332 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250271|20042017|2583,34|N| |I250|11||2583,34|D|2250271/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-03/03 NARCISO BARISON NETO|| |I250|59766||2583,34|C|2250271/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11224/011224-03/03 NARCISO BARISON NETO|| |I200|2250279|20042017|36266,67|N| |I250|11||36266,67|D|2250279/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2250279/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2250288|20042017|2950|N| |I250|11||2950|D|2250288/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-04/04 AIDA ALIMENTOS LTDA|| |I250|59175||2950|C|2250288/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11223/011223-04/04 AIDA ALIMENTOS LTDA|| |I200|2250290|20042017|2458,34|N| |I250|11||2458,34|D|2250290/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-03/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I250|60228||2458,34|C|2250290/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11225/011225-03/03 COOPERATIVA TRITICOLA MISTA VACARIENSE LTDA|| |I200|2246850|21042017|132,37|N| |I250|1567||132,37|D|2246850/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1554 AUTO POSTO COSACO LTDA|| |I250|11||132,37|C|2246850/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1554 AUTO POSTO COSACO LTDA|| |I200|2250276|21042017|6545|N| |I250|11||6545|D|2250276/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-03/04 GOVALPAN COMERCIAL LTDA|| |I250|52||6545|C|2250276/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-03/04 GOVALPAN COMERCIAL LTDA|| |I200|2250283|21042017|1305|N| |I250|11||1305|D|2250283/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1305|C|2250283/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2250291|21042017|5300|N| |I250|11||5300|D|2250291/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-02/03 Consumidor|| |I250|1548||5300|C|2250291/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-02/03 Consumidor|| |I200|2250293|21042017|10325|N| |I250|11||10325|D|2250293/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250293/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11227/011227-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250294|21042017|2035|N| |I250|11||2035|D|2250294/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-02/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I250|997||2035|C|2250294/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-02/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I200|2250296|21042017|2575|N| |I250|11||2575|D|2250296/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11247/011247-02/02 PAULISTANIA PANIFICADORA LTDA - EPP|| |I250|1613||2575|C|2250296/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11247/011247-02/02 PAULISTANIA PANIFICADORA LTDA - EPP|| |I200|2250297|21042017|15773,33|N| |I250|11||15773,33|D|2250297/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||15773,33|C|2250297/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2250299|21042017|1170|N| |I250|11||1170|D|2250299/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-02/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1170|C|2250299/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-02/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2250300|21042017|2960|N| |I250|11||2960|D|2250300/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2960|C|2250300/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2250302|21042017|2035|N| |I250|11||2035|D|2250302/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-02/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||2035|C|2250302/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-02/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2864745|22042017|2292,05|N| |I250|11140||2292,05|D|2864745/1||INSS-PAGO CFE GPS 03/2017|| |I250|11||2292,05|C|2864745/2||INSS-PAGO CFE GPS 03/2017|| |I200|2246985|22042017|4000|N| |I250|35993||4000|D|2246985/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11334 FRIOS SCHROEDER LTDA|| |I250|2050||4000|C|2246985/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11334 FRIOS SCHROEDER LTDA|| |I200|2246986|22042017|5390|N| |I250|34||5390|D|2246986/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11335 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|2050||5390|C|2246986/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11335 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2246987|22042017|26460|N| |I250|1262||26460|D|2246987/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11336 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||26460|C|2246987/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11336 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2246988|22042017|3825|N| |I250|1693||3825|D|2246988/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11337 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|2050||3825|C|2246988/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11337 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2246989|22042017|4000|N| |I250|1667||4000|D|2246989/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11338 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|2050||4000|C|2246989/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11338 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2247009|22042017|3120|N| |I250|59075||3120|D|2247009/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11333 JOSE ORLANDO CABRAL MARRA|| |I250|2050||3120|C|2247009/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11333 JOSE ORLANDO CABRAL MARRA|| |I200|2250286|22042017|8700|N| |I250|11||8700|D|2250286/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11256/011256-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8700|C|2250286/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11256/011256-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2250289|22042017|2310|N| |I250|11||2310|D|2250289/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-01/04 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2310|C|2250289/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-01/04 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2250304|22042017|4680|N| |I250|11||4680|D|2250304/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11260/011260-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I250|18235||4680|C|2250304/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11260/011260-01/01 PANOLLI INDUSTRIA ALIMENTICIA LTDA|| |I200|2250305|23042017|10600|N| |I250|11||10600|D|2250305/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-03/03 Consumidor|| |I250|1548||10600|C|2250305/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11137/011137-03/03 Consumidor|| |I200|2246834|24042017|8288,56|N| |I250|1086||8288,56|D|2246834/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11339 VALMOR PAULO LAURENTINO|| |I250|55||8288,56|C|2246834/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11339 VALMOR PAULO LAURENTINO|| |I200|2246835|24042017|893,2|N| |I250|1086||893,2|D|2246835/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11340 NEGUEBI NEUBUSER|| |I250|55||893,2|C|2246835/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11340 NEGUEBI NEUBUSER|| |I200|2246836|24042017|1125,52|N| |I250|1086||1125,52|D|2246836/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11341 NILDO MANGER|| |I250|55||1125,52|C|2246836/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11341 NILDO MANGER|| |I200|2246854|24042017|190|N| |I250|1567||190|D|2246854/1||PAGO PELA AQUISICAO A VISTA CFE.NF-468325 COMERCIAL ELETRICA DZ LTDA|| |I250|11||190|C|2246854/2||PAGO PELA AQUISICAO A VISTA CFE.NF-468325 COMERCIAL ELETRICA DZ LTDA|| |I200|2246990|24042017|3656,25|N| |I250|1696||3656,25|D|2246990/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11342 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3656,25|C|2246990/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11342 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2246991|24042017|27600|N| |I250|1548||27600|D|2246991/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11344 ALIMENTOS ZAELI LTDA|| |I250|2050||27600|C|2246991/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11344 ALIMENTOS ZAELI LTDA|| |I200|2246992|24042017|13800|N| |I250|1548||13800|D|2246992/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11348 ALIMENTOS ZAELI LTDA|| |I250|2050||13800|C|2246992/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11348 ALIMENTOS ZAELI LTDA|| |I200|2713480|24042017|2436,63|N| |I250|11||2436,63|D|2713480/1||FORNECEDORES PAGAMENTO CFE DPL 214759/214759 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I250|59244||2436,63|C|2713480/2||FORNECEDORES PAGAMENTO CFE DPL 214759/214759 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I200|2250292|24042017|5300|N| |I250|11||5300|D|2250292/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-02/03 Consumidor|| |I250|1548||5300|C|2250292/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-02/03 Consumidor|| |I200|2250295|24042017|9300|N| |I250|11||9300|D|2250295/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-02/03 Consumidor|| |I250|1548||9300|C|2250295/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-02/03 Consumidor|| |I200|2250298|24042017|23100|N| |I250|11||23100|D|2250298/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11275/011275-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|546||23100|C|2250298/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11275/011275-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2250307|24042017|9300|N| |I250|11||9300|D|2250307/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-02/03 Consumidor|| |I250|1548||9300|C|2250307/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-02/03 Consumidor|| |I200|2250308|24042017|5300|N| |I250|11||5300|D|2250308/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-02/03 Consumidor|| |I250|1548||5300|C|2250308/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-02/03 Consumidor|| |I200|2250310|24042017|8066,67|N| |I250|11||8066,67|D|2250310/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-01/03 NEGOPLAN ALIMENTOS LTDA|| |I250|1695||8066,67|C|2250310/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-01/03 NEGOPLAN ALIMENTOS LTDA|| |I200|2250311|24042017|16500|N| |I250|11||16500|D|2250311/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11324/011324-01/01 Agricola Horizonte Ltda|| |I250|1516||16500|C|2250311/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11324/011324-01/01 Agricola Horizonte Ltda|| |I200|2246851|25042017|305,3|N| |I250|1567||305,3|D|2246851/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1587 AUTO POSTO COSACO LTDA|| |I250|11||305,3|C|2246851/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1587 AUTO POSTO COSACO LTDA|| |I200|2250301|25042017|7315|N| |I250|11||7315|D|2250301/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-03/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7315|C|2250301/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-03/04 GOVALPAN COMERCIAL LTDA|| |I200|2250312|25042017|625|N| |I250|11||625|D|2250312/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-04/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||625|C|2250312/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-04/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250314|25042017|10150|N| |I250|11||10150|D|2250314/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-04/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||10150|C|2250314/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11221/011221-04/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2250315|25042017|10325|N| |I250|11||10325|D|2250315/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2250315/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2250317|26042017|10600|N| |I250|11||10600|D|2250317/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-03/03 Consumidor|| |I250|1548||10600|C|2250317/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11149/011149-03/03 Consumidor|| |I200|2246863|27042017|477,42|N| |I250|1100||477,42|D|2246863/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-546861 OI S.A|| |I250|11||477,42|C|2246863/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-546861 OI S.A|| |I200|2250309|27042017|300|N| |I250|11||300|D|2250309/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11277/011277-01/01 Frigorosa Industria De Alimentos Ltda|| |I250|60079||300|C|2250309/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11277/011277-01/01 Frigorosa Industria De Alimentos Ltda|| |I200|2250319|27042017|36266,67|N| |I250|11||36266,67|D|2250319/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2250319/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2866775|28042017|3707,83|N| |I250|58882||3707,83|D|2866775/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3707,83|C|2866775/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866913|28042017|10453,84|N| |I250|58881||10453,84|D|2866913/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10453,84|C|2866913/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867584|28042017|946,6|N| |I250|674||946,6|D|2867584/1||CONTRIB.SINDICAL-PAGO CFE.GUIA CONTRIBUIÇÃO SINDICAL URBANA.|| |I250|55||946,6|C|2867584/2||CONTRIB.SINDICAL-PAGO CFE.GUIA CONTRIBUIÇÃO SINDICAL URBANA.|| |I200|2867586|28042017|205,57|N| |I250|674||205,57|D|2867586/1||CONTRIB.SINDICAL-PAGO CFE.GUIA CONTRIBUIÇÃO SINDICAL URBANA.|| |I250|55||205,57|C|2867586/2||CONTRIB.SINDICAL-PAGO CFE.GUIA CONTRIBUIÇÃO SINDICAL URBANA.|| |I200|2867591|28042017|20|N| |I250|11664||20|D|2867591/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||20|C|2867591/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2870198|28042017|2219,05|N| |I250|4043||2219,05|D|2870198/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870198/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870208|28042017|279,47|N| |I250|1815||279,47|D|2870208/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||279,47|C|2870208/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2246860|28042017|250|N| |I250|1567||250|D|2246860/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2954 Rondogas Comercio de Gas Ltda|| |I250|11||250|C|2246860/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2954 Rondogas Comercio de Gas Ltda|| |I200|2246861|28042017|124,5|N| |I250|1567||124,5|D|2246861/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5292 AUTO PECAS KRAMER LTDA|| |I250|11||124,5|C|2246861/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5292 AUTO PECAS KRAMER LTDA|| |I200|2246862|28042017|152,67|N| |I250|1100||152,67|D|2246862/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-80258 CLARO S/A|| |I250|11||152,67|C|2246862/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-80258 CLARO S/A|| |I200|2246864|28042017|30|N| |I250|34257||30|D|2246864/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2485AUTO PECAS KRAMER LTDA.|| |I250|11||30|C|2246864/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2485AUTO PECAS KRAMER LTDA.|| |I200|2246993|28042017|14500|N| |I250|59174||14500|D|2246993/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11351 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||14500|C|2246993/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11351 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2246994|28042017|26100|N| |I250|59198||26100|D|2246994/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11352 TECNPIEL IMP EXP IND E COM LTDA|| |I250|2050||26100|C|2246994/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11352 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2246995|28042017|40284|N| |I250|1702||40284|D|2246995/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11353 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I250|2050||40284|C|2246995/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11353 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I200|2250303|28042017|4992|N| |I250|11||4992|D|2250303/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||4992|C|2250303/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11174/011174-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2250306|28042017|2035|N| |I250|11||2035|D|2250306/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-03/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I250|997||2035|C|2250306/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-03/04 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I200|2250313|28042017|2960|N| |I250|11||2960|D|2250313/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2960|C|2250313/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2250320|28042017|625|N| |I250|11||625|D|2250320/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-01/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|1696||625|C|2250320/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-01/06 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2250322|28042017|3812,5|N| |I250|11||3812,5|D|2250322/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3812,5|C|2250322/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2250323|28042017|6545|N| |I250|11||6545|D|2250323/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-04/04 GOVALPAN COMERCIAL LTDA|| |I250|52||6545|C|2250323/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11230/011230-04/04 GOVALPAN COMERCIAL LTDA|| |I200|2250325|28042017|1305|N| |I250|11||1305|D|2250325/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1305|C|2250325/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2250327|28042017|1170|N| |I250|11||1170|D|2250327/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1170|C|2250327/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2250328|28042017|1170|N| |I250|11||1170|D|2250328/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1170|C|2250328/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2250329|28042017|2035|N| |I250|11||2035|D|2250329/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-03/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|60182||2035|C|2250329/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-03/04 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2246837|29042017|16174,41|N| |I250|1086||16174,41|D|2246837/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11362 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I250|55||16174,41|C|2246837/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11362 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I200|2246996|29042017|20400|N| |I250|60184||20400|D|2246996/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11354 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I250|2050||20400|C|2246996/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11354 DISTRIBUIDORA PRIMA VERA PROD. ALIMENT. AGRIC.|| |I200|2246997|29042017|13760|N| |I250|59750||13760|D|2246997/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11355 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|2050||13760|C|2246997/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11355 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2246998|29042017|8140|N| |I250|60182||8140|D|2246998/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11356 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I250|2050||8140|C|2246998/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11356 MIX INGREDIENTES COMERCIO DE PROD. ALIM. LTDA|| |I200|2246999|29042017|3650|N| |I250|21473||3650|D|2246999/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11357 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I250|2050||3650|C|2246999/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11357 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I200|2247000|29042017|9480|N| |I250|18108||9480|D|2247000/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11358 VITORIA ALIMENTOS LTDA - EPP|| |I250|2050||9480|C|2247000/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11358 VITORIA ALIMENTOS LTDA - EPP|| |I200|2247001|29042017|6400|N| |I250|77||6400|D|2247001/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11359 CONFEITARIA PRADO LTDA|| |I250|2050||6400|C|2247001/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11359 CONFEITARIA PRADO LTDA|| |I200|2247002|29042017|4620|N| |I250|59892||4620|D|2247002/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11360 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|2050||4620|C|2247002/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11360 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2247003|29042017|22500|N| |I250|52||22500|D|2247003/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11361 GOVALPAN COMERCIAL LTDA|| |I250|2050||22500|C|2247003/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11361 GOVALPAN COMERCIAL LTDA|| |I200|2250316|29042017|2310|N| |I250|11||2310|D|2250316/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-02/04 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2310|C|2250316/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-02/04 CIALE IND. E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2250331|29042017|8066,67|N| |I250|11||8066,67|D|2250331/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-02/03 NEGOPLAN ALIMENTOS LTDA|| |I250|1695||8066,67|C|2250331/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-02/03 NEGOPLAN ALIMENTOS LTDA|| |I200|2249956|30042017|4927,25|N| |I250|1293||4927,25|D|2249956/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||4927,25|C|2249956/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2249960|30042017|22741,16|N| |I250|1306||22741,16|D|2249960/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||22741,16|C|2249960/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2867598|30042017|25109,68|N| |I250|13145||25109,68|D|2867598/1||PAGO CFE RELATORIO DO MES 04/2017.|| |I250|11||25109,68|C|2867598/2||PAGO CFE RELATORIO DO MES 04/2017.|| |I200|2867602|30042017|530260,41|N| |I250|55||530260,41|D|2867602/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||530260,41|C|2867602/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867603|30042017|31473,62|N| |I250|10||31473,62|D|2867603/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||31473,62|C|2867603/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867604|30042017|31425|N| |I250|55||31425|D|2867604/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||31425|C|2867604/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867606|30042017|12310,45|N| |I250|55||12310,45|D|2867606/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||12310,45|C|2867606/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867608|30042017|13675|N| |I250|1127||13675|D|2867608/1||PAGO CFE RELATORIO DO MES 04/2017.|| |I250|11||13675|C|2867608/2||PAGO CFE RELATORIO DO MES 04/2017.|| |I200|2867669|30042017|8333,26|N| |I250|40031||8333,26|D|2867669/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867669/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867682|30042017|16666,77|N| |I250|40031||16666,77|D|2867682/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867682/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868867|30042017|1554,89|N| |I250|53730||1554,89|D|2868867/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 74/100.|| |I250|11||1554,89|C|2868867/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 74/100.|| |I200|2868882|30042017|2801,28|N| |I250|53730||2801,28|D|2868882/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 33/100.|| |I250|11||2801,28|C|2868882/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 33/100.|| |I200|2868978|30042017|531,99|N| |I250|1649||531,99|D|2868978/1||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868978/2||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870133|30042017|4180,9|N| |I250|1802||4180,9|D|2870133/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||4180,9|C|2870133/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870143|30042017|36,6|N| |I250|1802||36,6|D|2870143/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||36,6|C|2870143/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867746|30042017|22,77|N| |I250|10272||22,77|D|2867746/1||Encargo da Depreciação do Mês 04/2017|| |I250|50512||22,77|C|2867746/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867758|30042017|3,21|N| |I250|10272||3,21|D|2867758/1||Encargo da Depreciação do Mês 04/2017|| |I250|50531||3,21|C|2867758/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867770|30042017|4,5|N| |I250|10272||4,5|D|2867770/1||Encargo da Depreciação do Mês 04/2017|| |I250|50574||4,5|C|2867770/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867782|30042017|1,33|N| |I250|10272||1,33|D|2867782/1||Encargo da Depreciação do Mês 04/2017|| |I250|50615||1,33|C|2867782/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867794|30042017|5,05|N| |I250|10272||5,05|D|2867794/1||Encargo da Depreciação do Mês 04/2017|| |I250|50651||5,05|C|2867794/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867806|30042017|5,76|N| |I250|10272||5,76|D|2867806/1||Encargo da Depreciação do Mês 04/2017|| |I250|50677||5,76|C|2867806/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867818|30042017|6,08|N| |I250|10272||6,08|D|2867818/1||Encargo da Depreciação do Mês 04/2017|| |I250|50694||6,08|C|2867818/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867830|30042017|16,67|N| |I250|10272||16,67|D|2867830/1||Encargo da Depreciação do Mês 04/2017|| |I250|50735||16,67|C|2867830/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867842|30042017|5|N| |I250|10272||5|D|2867842/1||Encargo da Depreciação do Mês 04/2017|| |I250|50771||5|C|2867842/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867854|30042017|40|N| |I250|10272||40|D|2867854/1||Encargo da Depreciação do Mês 04/2017|| |I250|50810||40|C|2867854/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867866|30042017|8,83|N| |I250|10272||8,83|D|2867866/1||Encargo da Depreciação do Mês 04/2017|| |I250|50838||8,83|C|2867866/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867878|30042017|54,17|N| |I250|10272||54,17|D|2867878/1||Encargo da Depreciação do Mês 04/2017|| |I250|50855||54,17|C|2867878/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867890|30042017|5,13|N| |I250|10272||5,13|D|2867890/1||Encargo da Depreciação do Mês 04/2017|| |I250|50872||5,13|C|2867890/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867902|30042017|62,15|N| |I250|10272||62,15|D|2867902/1||Encargo da Depreciação do Mês 04/2017|| |I250|50891||62,15|C|2867902/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867914|30042017|20,83|N| |I250|10272||20,83|D|2867914/1||Encargo da Depreciação do Mês 04/2017|| |I250|50913||20,83|C|2867914/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867926|30042017|10,27|N| |I250|10272||10,27|D|2867926/1||Encargo da Depreciação do Mês 04/2017|| |I250|50958||10,27|C|2867926/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867938|30042017|9,83|N| |I250|10272||9,83|D|2867938/1||Encargo da Depreciação do Mês 04/2017|| |I250|50992||9,83|C|2867938/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867950|30042017|16,67|N| |I250|10272||16,67|D|2867950/1||Encargo da Depreciação do Mês 04/2017|| |I250|51113||16,67|C|2867950/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867962|30042017|5,31|N| |I250|10272||5,31|D|2867962/1||Encargo da Depreciação do Mês 04/2017|| |I250|51130||5,31|C|2867962/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867974|30042017|29,17|N| |I250|10272||29,17|D|2867974/1||Encargo da Depreciação do Mês 04/2017|| |I250|51216||29,17|C|2867974/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867986|30042017|6,96|N| |I250|10272||6,96|D|2867986/1||Encargo da Depreciação do Mês 04/2017|| |I250|51278||6,96|C|2867986/2||Encargo da Depreciação do Mês 04/2017|| |I200|2867998|30042017|10|N| |I250|10272||10|D|2867998/1||Encargo da Depreciação do Mês 04/2017|| |I250|51336||10|C|2867998/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868010|30042017|37,5|N| |I250|10272||37,5|D|2868010/1||Encargo da Depreciação do Mês 04/2017|| |I250|51353||37,5|C|2868010/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868022|30042017|49,21|N| |I250|10272||49,21|D|2868022/1||Encargo da Depreciação do Mês 04/2017|| |I250|51370||49,21|C|2868022/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868034|30042017|19,48|N| |I250|10272||19,48|D|2868034/1||Encargo da Depreciação do Mês 04/2017|| |I250|51473||19,48|C|2868034/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868046|30042017|4,09|N| |I250|10272||4,09|D|2868046/1||Encargo da Depreciação do Mês 04/2017|| |I250|51490||4,09|C|2868046/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868058|30042017|22,5|N| |I250|10272||22,5|D|2868058/1||Encargo da Depreciação do Mês 04/2017|| |I250|51576||22,5|C|2868058/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868070|30042017|136,25|N| |I250|10272||136,25|D|2868070/1||Encargo da Depreciação do Mês 04/2017|| |I250|51593||136,25|C|2868070/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868082|30042017|18,69|N| |I250|10272||18,69|D|2868082/1||Encargo da Depreciação do Mês 04/2017|| |I250|51679||18,69|C|2868082/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868094|30042017|8,33|N| |I250|10272||8,33|D|2868094/1||Encargo da Depreciação do Mês 04/2017|| |I250|51696||8,33|C|2868094/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868106|30042017|15,83|N| |I250|10272||15,83|D|2868106/1||Encargo da Depreciação do Mês 04/2017|| |I250|51711||15,83|C|2868106/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868118|30042017|3,58|N| |I250|10272||3,58|D|2868118/1||Encargo da Depreciação do Mês 04/2017|| |I250|51737||3,58|C|2868118/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868130|30042017|71,47|N| |I250|10272||71,47|D|2868130/1||Encargo da Depreciação do Mês 04/2017|| |I250|51754||71,47|C|2868130/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868142|30042017|35,18|N| |I250|10272||35,18|D|2868142/1||Encargo da Depreciação do Mês 04/2017|| |I250|52948||35,18|C|2868142/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868154|30042017|8,33|N| |I250|10272||8,33|D|2868154/1||Encargo da Depreciação do Mês 04/2017|| |I250|52965||8,33|C|2868154/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868166|30042017|14,17|N| |I250|10272||14,17|D|2868166/1||Encargo da Depreciação do Mês 04/2017|| |I250|52982||14,17|C|2868166/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868178|30042017|35,18|N| |I250|10272||35,18|D|2868178/1||Encargo da Depreciação do Mês 04/2017|| |I250|53000||35,18|C|2868178/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868190|30042017|8,29|N| |I250|10272||8,29|D|2868190/1||Encargo da Depreciação do Mês 04/2017|| |I250|53028||8,29|C|2868190/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868202|30042017|25|N| |I250|10272||25|D|2868202/1||Encargo da Depreciação do Mês 04/2017|| |I250|53045||25|C|2868202/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868214|30042017|41,67|N| |I250|10272||41,67|D|2868214/1||Encargo da Depreciação do Mês 04/2017|| |I250|53062||41,67|C|2868214/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868226|30042017|4,58|N| |I250|10272||4,58|D|2868226/1||Encargo da Depreciação do Mês 04/2017|| |I250|53103||4,58|C|2868226/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868238|30042017|15,17|N| |I250|10272||15,17|D|2868238/1||Encargo da Depreciação do Mês 04/2017|| |I250|53120||15,17|C|2868238/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868250|30042017|58,33|N| |I250|10272||58,33|D|2868250/1||Encargo da Depreciação do Mês 04/2017|| |I250|55004||58,33|C|2868250/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868262|30042017|122,92|N| |I250|10272||122,92|D|2868262/1||Encargo da Depreciação do Mês 04/2017|| |I250|55035||122,92|C|2868262/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868274|30042017|159,58|N| |I250|10272||159,58|D|2868274/1||Encargo da Depreciação do Mês 04/2017|| |I250|55052||159,58|C|2868274/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868286|30042017|6,25|N| |I250|10272||6,25|D|2868286/1||Encargo da Depreciação do Mês 04/2017|| |I250|56664||6,25|C|2868286/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868298|30042017|22,11|N| |I250|10272||22,11|D|2868298/1||Encargo da Depreciação do Mês 04/2017|| |I250|56681||22,11|C|2868298/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868310|30042017|27,83|N| |I250|10272||27,83|D|2868310/1||Encargo da Depreciação do Mês 04/2017|| |I250|57618||27,83|C|2868310/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868322|30042017|96,91|N| |I250|10272||96,91|D|2868322/1||Encargo da Depreciação do Mês 04/2017|| |I250|57635||96,91|C|2868322/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868334|30042017|6,51|N| |I250|10272||6,51|D|2868334/1||Encargo da Depreciação do Mês 04/2017|| |I250|58121||6,51|C|2868334/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868346|30042017|11,81|N| |I250|10272||11,81|D|2868346/1||Encargo da Depreciação do Mês 04/2017|| |I250|58150||11,81|C|2868346/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868358|30042017|14|N| |I250|10272||14|D|2868358/1||Encargo da Depreciação do Mês 04/2017|| |I250|58178||14|C|2868358/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868370|30042017|12,5|N| |I250|10272||12,5|D|2868370/1||Encargo da Depreciação do Mês 04/2017|| |I250|58640||12,5|C|2868370/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868383|30042017|16,66|N| |I250|10272||16,66|D|2868383/1||Encargo da Depreciação do Mês 04/2017|| |I250|58654||16,66|C|2868383/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868395|30042017|35,42|N| |I250|10272||35,42|D|2868395/1||Encargo da Depreciação do Mês 04/2017|| |I250|58671||35,42|C|2868395/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868407|30042017|42,63|N| |I250|10272||42,63|D|2868407/1||Encargo da Depreciação do Mês 04/2017|| |I250|58685||42,63|C|2868407/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868419|30042017|10|N| |I250|10272||10|D|2868419/1||Encargo da Depreciação do Mês 04/2017|| |I250|58849||10|C|2868419/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868431|30042017|21,29|N| |I250|10272||21,29|D|2868431/1||Encargo da Depreciação do Mês 04/2017|| |I250|58867||21,29|C|2868431/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868443|30042017|41,67|N| |I250|10272||41,67|D|2868443/1||Encargo da Depreciação do Mês 04/2017|| |I250|58869||41,67|C|2868443/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868455|30042017|8,04|N| |I250|10272||8,04|D|2868455/1||Encargo da Depreciação do Mês 04/2017|| |I250|58884||8,04|C|2868455/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868467|30042017|18,33|N| |I250|10272||18,33|D|2868467/1||Encargo da Depreciação do Mês 04/2017|| |I250|59236||18,33|C|2868467/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868479|30042017|9,17|N| |I250|10272||9,17|D|2868479/1||Encargo da Depreciação do Mês 04/2017|| |I250|58877||9,17|C|2868479/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868493|30042017|264,21|N| |I250|10272||264,21|D|2868493/1||Encargo da Depreciação do Mês 04/2017|| |I250|58886||264,21|C|2868493/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868505|30042017|1133,33|N| |I250|10272||1133,33|D|2868505/1||Encargo da Depreciação do Mês 04/2017|| |I250|59467||1133,33|C|2868505/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868517|30042017|532,5|N| |I250|10272||532,5|D|2868517/1||Encargo da Depreciação do Mês 04/2017|| |I250|59870||532,5|C|2868517/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868529|30042017|226,85|N| |I250|10272||226,85|D|2868529/1||Encargo da Depreciação do Mês 04/2017|| |I250|59874||226,85|C|2868529/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868541|30042017|1666,67|N| |I250|10272||1666,67|D|2868541/1||Encargo da Depreciação do Mês 04/2017|| |I250|236||1666,67|C|2868541/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868553|30042017|3000|N| |I250|10272||3000|D|2868553/1||Encargo da Depreciação do Mês 04/2017|| |I250|50190||3000|C|2868553/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868565|30042017|200|N| |I250|10272||200|D|2868565/1||Encargo da Depreciação do Mês 04/2017|| |I250|50214||200|C|2868565/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868577|30042017|539,88|N| |I250|10272||539,88|D|2868577/1||Encargo da Depreciação do Mês 04/2017|| |I250|50231||539,88|C|2868577/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868589|30042017|333,33|N| |I250|10272||333,33|D|2868589/1||Encargo da Depreciação do Mês 04/2017|| |I250|50259||333,33|C|2868589/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868601|30042017|790|N| |I250|10272||790|D|2868601/1||Encargo da Depreciação do Mês 04/2017|| |I250|50276||790|C|2868601/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868613|30042017|166,67|N| |I250|10272||166,67|D|2868613/1||Encargo da Depreciação do Mês 04/2017|| |I250|50293||166,67|C|2868613/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868625|30042017|400|N| |I250|10272||400|D|2868625/1||Encargo da Depreciação do Mês 04/2017|| |I250|50317||400|C|2868625/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868637|30042017|170|N| |I250|10272||170|D|2868637/1||Encargo da Depreciação do Mês 04/2017|| |I250|50334||170|C|2868637/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868649|30042017|51,33|N| |I250|10272||51,33|D|2868649/1||Encargo da Depreciação do Mês 04/2017|| |I250|50557||51,33|C|2868649/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868661|30042017|235,2|N| |I250|10272||235,2|D|2868661/1||Encargo da Depreciação do Mês 04/2017|| |I250|51456||235,2|C|2868661/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868673|30042017|964,72|N| |I250|10272||964,72|D|2868673/1||Encargo da Depreciação do Mês 04/2017|| |I250|54986||964,72|C|2868673/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868685|30042017|6666,67|N| |I250|14217||6666,67|D|2868685/1||Encargo da Depreciação do Mês 04/2017|| |I250|236||6666,67|C|2868685/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868697|30042017|797,58|N| |I250|10272||797,58|D|2868697/1||Encargo da Depreciação do Mês 04/2017|| |I250|50411||797,58|C|2868697/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868709|30042017|205|N| |I250|10272||205|D|2868709/1||Encargo da Depreciação do Mês 04/2017|| |I250|50437||205|C|2868709/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868721|30042017|223,33|N| |I250|10272||223,33|D|2868721/1||Encargo da Depreciação do Mês 04/2017|| |I250|50471||223,33|C|2868721/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868733|30042017|15,19|N| |I250|14217||15,19|D|2868733/1||Encargo da Depreciação do Mês 04/2017|| |I250|50499||15,19|C|2868733/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868745|30042017|250|N| |I250|14217||250|D|2868745/1||Encargo da Depreciação do Mês 04/2017|| |I250|50930||250|C|2868745/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868757|30042017|7,5|N| |I250|14217||7,5|D|2868757/1||Encargo da Depreciação do Mês 04/2017|| |I250|50975||7,5|C|2868757/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868769|30042017|23,04|N| |I250|14217||23,04|D|2868769/1||Encargo da Depreciação do Mês 04/2017|| |I250|51250||23,04|C|2868769/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868781|30042017|22,83|N| |I250|10272||22,83|D|2868781/1||Encargo da Depreciação do Mês 04/2017|| |I250|51439||22,83|C|2868781/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868793|30042017|10,86|N| |I250|10272||10,86|D|2868793/1||Encargo da Depreciação do Mês 04/2017|| |I250|51514||10,86|C|2868793/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868805|30042017|216,67|N| |I250|10272||216,67|D|2868805/1||Encargo da Depreciação do Mês 04/2017|| |I250|51634||216,67|C|2868805/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868817|30042017|38,76|N| |I250|14217||38,76|D|2868817/1||Encargo da Depreciação do Mês 04/2017|| |I250|53571||38,76|C|2868817/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868829|30042017|17,5|N| |I250|14217||17,5|D|2868829/1||Encargo da Depreciação do Mês 04/2017|| |I250|53583||17,5|C|2868829/2||Encargo da Depreciação do Mês 04/2017|| |I200|2868841|30042017|10|N| |I250|14217||10|D|2868841/1||Encargo da Depreciação do Mês 04/2017|| |I250|58757||10|C|2868841/2||Encargo da Depreciação do Mês 04/2017|| |I200|2869731|30042017|219,17|N| |I250|14217||219,17|D|2869731/1||Encargo da Depreciação do Mês 04/2017|| |I250|57265||219,17|C|2869731/2||Encargo da Depreciação do Mês 04/2017|| |I200|2246852|30042017|28,26|N| |I250|1567||28,26|D|2246852/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1634 AUTO POSTO COSACO LTDA|| |I250|11||28,26|C|2246852/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1634 AUTO POSTO COSACO LTDA|| |I200|2249973|30042017|54400|N| |I250|11||54400|D|2249973/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11278/011278-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||54400|C|2249973/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11278/011278-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2250330|30042017|20300|N| |I250|11||20300|D|2250330/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11286/011286-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2250330/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11286/011286-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2250332|30042017|22820|N| |I250|11||22820|D|2250332/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11283/011283-01/01 DUAS RODAS INDUSTRIAL LTDA|| |I250|1596||22820|C|2250332/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11283/011283-01/01 DUAS RODAS INDUSTRIAL LTDA|| |I200|2248435|30042017|19301,71|N| |I250|165||19301,71|D|2248435/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||19301,71|C|2248435/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2248436|30042017|86040,19|N| |I250|11278||86040,19|D|2248436/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||86040,19|C|2248436/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2248437|30042017|61129,02|N| |I250|771||61129,02|D|2248437/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||61129,02|C|2248437/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2248438|30042017|167,47|N| |I250|1170||167,47|D|2248438/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||167,47|C|2248438/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248439|30042017|1580,27|N| |I250|1170||1580,27|D|2248439/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||1580,27|C|2248439/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2248440|30042017|1312,8|N| |I250|165||1312,8|D|2248440/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1312,8|C|2248440/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2248441|30042017|40514,51|N| |I250|165||40514,51|D|2248441/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||40514,51|C|2248441/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2710964|30042017|31924,89|N| |I250|1431||31924,89|D|2710964/1||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I250|646||31924,89|C|2710964/2||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I200|2710965|30042017|2174,95|N| |I250|11460||2174,95|D|2710965/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 04/2017|| |I250|661||2174,95|C|2710965/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 04/2017|| |I200|2710966|30042017|2675,79|N| |I250|646||2675,79|D|2710966/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 04/2017|| |I250|659||2675,79|C|2710966/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 04/2017|| |I200|2710967|30042017|121,53|N| |I250|646||121,53|D|2710967/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 04/2017|| |I250|840||121,53|C|2710967/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 04/2017|| |I200|2710968|30042017|657,29|N| |I250|646||657,29|D|2710968/1||VLR. REF. DESC. FALTA NO MÊS - 04/2017|| |I250|1431||657,29|C|2710968/2||VLR. REF. DESC. FALTA NO MÊS - 04/2017|| |I200|2710969|30042017|333,89|N| |I250|646||333,89|D|2710969/1||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I250|674||333,89|C|2710969/2||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I200|2710970|30042017|7496|N| |I250|1347||7496|D|2710970/1||VLR. REF. PRÓ-LABORE NO MÊS - 04/2017|| |I250|687||7496|C|2710970/2||VLR. REF. PRÓ-LABORE NO MÊS - 04/2017|| |I200|2710971|30042017|824,56|N| |I250|687||824,56|D|2710971/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 04/2017|| |I250|659||824,56|C|2710971/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 04/2017|| |I200|2710972|30042017|291,1|N| |I250|687||291,1|D|2710972/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 04/2017|| |I250|840||291,1|C|2710972/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 04/2017|| |I200|2710973|30042017|0,06|N| |I250|10917||0,06|D|2710973/1||FGTS - PAGO CFE. GFIP 04/2017|| |I250|11111||0,06|C|2710973/2||FGTS - PAGO CFE. GFIP 04/2017|| |I200|2861024|30042017|6167,1|N| |I250|10932||6167,1|D|2861024/1||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I250|11124||6167,1|C|2861024/2||VLR. CONF. FL. PAGTO NO MÊS - 04/2017|| |I200|2861025|30042017|493,36|N| |I250|10917||493,36|D|2861025/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 04/2017|| |I250|11111||493,36|C|2861025/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 04/2017|| |I200|2861026|30042017|608,44|N| |I250|11124||608,44|D|2861026/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 04/2017|| |I250|11140||608,44|C|2861026/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 04/2017|| |I200|2861027|30042017|607,13|N| |I250|11124||607,13|D|2861027/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 04/2017|| |I250|840||607,13|C|2861027/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 04/2017|| |I200|2710974|30042017|11045,72|N| |I250|1486||11045,72|D|2710974/1||VLR. REF. INSS PATRONAL NO MÊS - 04/2017|| |I250|659||11045,72|C|2710974/2||VLR. REF. INSS PATRONAL NO MÊS - 04/2017|| |I200|2861028|30042017|1683,61|N| |I250|10945||1683,61|D|2861028/1||VLR. REF. INSS PATRONAL NO MÊS - 04/2017|| |I250|11140||1683,61|C|2861028/2||VLR. REF. INSS PATRONAL NO MÊS - 04/2017|| |I200|2868988|01052017|140,61|N| |I250|1649||140,61|D|2868988/1||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2868988/2||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.AGILE|| |I200|2869095|01052017|579,77|N| |I250|1649||579,77|D|2869095/1||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869095/2||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2318982|01052017|6464|N| |I250|1127||6464|D|2318982/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-303 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||6464|C|2318982/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-303 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2318985|01052017|90,35|N| |I250|1127||90,35|D|2318985/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-30121 UNESUL DE TRASNPORTES LTDA.|| |I250|11||90,35|C|2318985/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-30121 UNESUL DE TRASNPORTES LTDA.|| |I200|2318988|01052017|38|N| |I250|1567||38|D|2318988/1||PAGO PELA AQUISICAO A VISTA CFE.NF-4906372 ANDRE LUIZ BOURSCHEIDT|| |I250|11||38|C|2318988/2||PAGO PELA AQUISICAO A VISTA CFE.NF-4906372 ANDRE LUIZ BOURSCHEIDT|| |I200|2250318|01052017|15773,33|N| |I250|11||15773,33|D|2250318/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||15773,33|C|2250318/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2250321|01052017|4066,67|N| |I250|11||4066,67|D|2250321/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11288/011288-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||4066,67|C|2250321/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11288/011288-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2250324|01052017|5250|N| |I250|11||5250|D|2250324/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-01/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||5250|C|2250324/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-01/04 GERMANO ALBERTO T LEUSIN|| |I200|2250326|01052017|21350|N| |I250|11||21350|D|2250326/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11243/011243-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||21350|C|2250326/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11243/011243-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2713754|01052017|3000|N| |I250|11||3000|D|2713754/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11289/011289-01/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3000|C|2713754/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11289/011289-01/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2318885|02052017|787,7|N| |I250|1567||787,7|D|2318885/1||PAGO PELA AQUISICAO A VISTA CFE.NF-218614 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I250|59244||787,7|C|2318885/2||PAGO PELA AQUISICAO A VISTA CFE.NF-218614 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I200|2318894|02052017|120,07|N| |I250|1567||120,07|D|2318894/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1635 AUTO POSTO COSACO LTDA|| |I250|11||120,07|C|2318894/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1635 AUTO POSTO COSACO LTDA|| |I200|2318903|02052017|11153,41|N| |I250|1086||11153,41|D|2318903/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11363 JOEL RISCHTON|| |I250|55||11153,41|C|2318903/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11363 JOEL RISCHTON|| |I200|2318904|02052017|22090,05|N| |I250|1086||22090,05|D|2318904/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11364 OSMAR LUIZ BUNDCHEN|| |I250|55||22090,05|C|2318904/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11364 OSMAR LUIZ BUNDCHEN|| |I200|2318905|02052017|4331,25|N| |I250|1086||4331,25|D|2318905/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11365 VALERIA GERTI THIELE|| |I250|55||4331,25|C|2318905/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11365 VALERIA GERTI THIELE|| |I200|2318906|02052017|17388,15|N| |I250|1086||17388,15|D|2318906/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11366 VALMOR PAULO LAURENTINO|| |I250|55||17388,15|C|2318906/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11366 VALMOR PAULO LAURENTINO|| |I200|2318907|02052017|15084,3|N| |I250|1086||15084,3|D|2318907/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11367 NEGUEBI NEUBUSER|| |I250|55||15084,3|C|2318907/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11367 NEGUEBI NEUBUSER|| |I200|2318908|02052017|17229,98|N| |I250|1086||17229,98|D|2318908/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11368 MARCELO LAURENTINO|| |I250|55||17229,98|C|2318908/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11368 MARCELO LAURENTINO|| |I200|2318909|02052017|33915,2|N| |I250|1086||33915,2|D|2318909/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11369 VILSON PAULINO DE OLIVEIRA|| |I250|55||33915,2|C|2318909/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11369 VILSON PAULINO DE OLIVEIRA|| |I200|2318910|02052017|2951,85|N| |I250|1086||2951,85|D|2318910/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11370 REGIANE LOVATTO WAGNER|| |I250|55||2951,85|C|2318910/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11370 REGIANE LOVATTO WAGNER|| |I200|2318911|02052017|7937,25|N| |I250|1086||7937,25|D|2318911/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11371 JOSE A. MARTINS|| |I250|55||7937,25|C|2318911/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11371 JOSE A. MARTINS|| |I200|2318987|02052017|33,75|N| |I250|1127||33,75|D|2318987/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-871514 EXPRESSO SAO MIGUEL LTDA.|| |I250|11||33,75|C|2318987/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-871514 EXPRESSO SAO MIGUEL LTDA.|| |I200|2318989|02052017|108800|N| |I250|1556||108800|D|2318989/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11372 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||108800|C|2318989/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11372 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2318990|02052017|40600|N| |I250|59197||40600|D|2318990/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11373 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2318990/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11373 CIA MINUANO DE ALIMENTOS|| |I200|2713755|02052017|7315|N| |I250|11||7315|D|2713755/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-04/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7315|C|2713755/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11240/011240-04/04 GOVALPAN COMERCIAL LTDA|| |I200|2713756|02052017|10325|N| |I250|11||10325|D|2713756/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2713756/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2318893|03052017|17,52|N| |I250|1567||17,52|D|2318893/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1655 AUTO POSTO COSACO LTDA|| |I250|11||17,52|C|2318893/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1655 AUTO POSTO COSACO LTDA|| |I200|2318984|03052017|6464|N| |I250|1127||6464|D|2318984/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-304 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||6464|C|2318984/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-304 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2713757|03052017|9300|N| |I250|11||9300|D|2713757/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-03/03 Consumidor|| |I250|1548||9300|C|2713757/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11170/011170-03/03 Consumidor|| |I200|2713758|03052017|5300|N| |I250|11||5300|D|2713758/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-03/03 Consumidor|| |I250|1548||5300|C|2713758/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11171/011171-03/03 Consumidor|| |I200|2713759|04052017|36266,66|N| |I250|11||36266,66|D|2713759/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,66|C|2713759/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11258/011258-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713760|04052017|8066,66|N| |I250|11||8066,66|D|2713760/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-03/03 NEGOPLAN ALIMENTOS LTDA|| |I250|1695||8066,66|C|2713760/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11261/011261-03/03 NEGOPLAN ALIMENTOS LTDA|| |I200|2860890|05052017|28136,39|N| |I250|646||28136,39|D|2860890/1||SALARIOS-PAGO CFE RECIBOS 04/2017.|| |I250|55||28136,39|C|2860890/2||SALARIOS-PAGO CFE RECIBOS 04/2017.|| |I200|2860903|05052017|3190,17|N| |I250|687||3190,17|D|2860903/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860903/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860914|05052017|3190,17|N| |I250|687||3190,17|D|2860914/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860914/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864590|05052017|4951,53|N| |I250|11124||4951,53|D|2864590/1||SALARIOS-PAGO CFE RECIBOS 04/2017.|| |I250|11||4951,53|C|2864590/2||SALARIOS-PAGO CFE RECIBOS 04/2017.|| |I200|2318886|05052017|1446|N| |I250|1086||1446|D|2318886/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-7448 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||1446|C|2318886/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-7448 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2318991|05052017|150|N| |I250|58834||150|D|2318991/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11374 ZERO GRAU INDUSTRIA E COMERCIO LTDA|| |I250|2050||150|C|2318991/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11374 ZERO GRAU INDUSTRIA E COMERCIO LTDA|| |I200|2713761|05052017|2035|N| |I250|11||2035|D|2713761/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||2035|C|2713761/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11249/011249-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2713762|05052017|1305|N| |I250|11||1305|D|2713762/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1305|C|2713762/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11245/011245-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2713763|05052017|1170|N| |I250|11||1170|D|2713763/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-04/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1170|C|2713763/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11246/011246-04/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2713764|05052017|2960|N| |I250|11||2960|D|2713764/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2960|C|2713764/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11244/011244-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2713765|05052017|2035|N| |I250|11||2035|D|2713765/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2035|C|2713765/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11248/011248-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713766|05052017|47600|N| |I250|11||47600|D|2713766/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11284/011284-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||47600|C|2713766/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11284/011284-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2318912|06052017|14832,73|N| |I250|1086||14832,73|D|2318912/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11375 ARNILDO REICHERT|| |I250|55||14832,73|C|2318912/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11375 ARNILDO REICHERT|| |I200|2713767|06052017|625|N| |I250|11||625|D|2713767/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-05/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713767/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-05/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713768|06052017|5300|N| |I250|11||5300|D|2713768/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-03/03 Consumidor|| |I250|1548||5300|C|2713768/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11184/011184-03/03 Consumidor|| |I200|2713769|06052017|2310|N| |I250|11||2310|D|2713769/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-03/04 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2310|C|2713769/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-03/04 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2713770|06052017|54400|N| |I250|11||54400|D|2713770/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11278/011278-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||54400|C|2713770/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11278/011278-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2713771|06052017|3650|N| |I250|11||3650|D|2713771/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11357/011357-01/01 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I250|21473||3650|C|2713771/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11357/011357-01/01 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I200|2860938|07052017|3350,51|N| |I250|661||3350,51|D|2860938/1||FGTS-PAGO CFE GFIP 04/2017.|| |I250|55||3350,51|C|2860938/2||FGTS-PAGO CFE GFIP 04/2017.|| |I200|2864466|07052017|493,42|N| |I250|11111||493,42|D|2864466/1||FGTS-PAGO CFE GFIP 04/2017.|| |I250|11||493,42|C|2864466/2||FGTS-PAGO CFE GFIP 04/2017.|| |I200|2713772|07052017|8700|N| |I250|11||8700|D|2713772/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11256/011256-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8700|C|2713772/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11256/011256-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2318895|08052017|111,54|N| |I250|1567||111,54|D|2318895/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1687 AUTO POSTO COSACO LTDA|| |I250|11||111,54|C|2318895/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1687 AUTO POSTO COSACO LTDA|| |I200|2318913|08052017|1679,23|N| |I250|1567||1679,23|D|2318913/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11376 LEANDRO LOMBARDI DE AZEVEDO|| |I250|11||1679,23|C|2318913/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11376 LEANDRO LOMBARDI DE AZEVEDO|| |I200|2318914|08052017|5028,92|N| |I250|1086||5028,92|D|2318914/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11377 VICTOR SACKMANN|| |I250|55||5028,92|C|2318914/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11377 VICTOR SACKMANN|| |I200|2318915|08052017|8625,24|N| |I250|1086||8625,24|D|2318915/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11378 LEANDRO LESKE|| |I250|55||8625,24|C|2318915/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11378 LEANDRO LESKE|| |I200|2318916|08052017|15619,76|N| |I250|1086||15619,76|D|2318916/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11379 FRANCISCO LINO DA SILVA|| |I250|55||15619,76|C|2318916/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11379 FRANCISCO LINO DA SILVA|| |I200|2318917|08052017|13431,08|N| |I250|1086||13431,08|D|2318917/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11380 ERNO ZWICK|| |I250|55||13431,08|C|2318917/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11380 ERNO ZWICK|| |I200|2318918|08052017|8615,36|N| |I250|1086||8615,36|D|2318918/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11381 LIDIOMAR LAURETH|| |I250|55||8615,36|C|2318918/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11381 LIDIOMAR LAURETH|| |I200|2318919|08052017|3047,72|N| |I250|1086||3047,72|D|2318919/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11382 ADENILSON CLEOMAR BRAUN|| |I250|55||3047,72|C|2318919/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11382 ADENILSON CLEOMAR BRAUN|| |I200|2318920|08052017|15256,05|N| |I250|1086||15256,05|D|2318920/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11383 MARCELO LAURENTINO|| |I250|55||15256,05|C|2318920/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11383 MARCELO LAURENTINO|| |I200|2318921|08052017|14266,2|N| |I250|1086||14266,2|D|2318921/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11384 VILSON PAULINO DE OLIVEIRA|| |I250|55||14266,2|C|2318921/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11384 VILSON PAULINO DE OLIVEIRA|| |I200|2318922|08052017|2176,28|N| |I250|1086||2176,28|D|2318922/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11385 NILDO MANGER|| |I250|55||2176,28|C|2318922/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11385 NILDO MANGER|| |I200|2318923|08052017|5310,24|N| |I250|1086||5310,24|D|2318923/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11386 DANIELI GILIANE PETRY|| |I250|55||5310,24|C|2318923/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11386 DANIELI GILIANE PETRY|| |I200|2318924|08052017|7819,76|N| |I250|1086||7819,76|D|2318924/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11387 PEDRO BOCK|| |I250|55||7819,76|C|2318924/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11387 PEDRO BOCK|| |I200|2318925|08052017|8214,25|N| |I250|1086||8214,25|D|2318925/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11388 JUAREZ MARTARELO|| |I250|55||8214,25|C|2318925/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11388 JUAREZ MARTARELO|| |I200|2318926|08052017|5443,5|N| |I250|1086||5443,5|D|2318926/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11389 VERA L. MARTINS|| |I250|55||5443,5|C|2318926/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11389 VERA L. MARTINS|| |I200|2713773|08052017|3812,5|N| |I250|11||3812,5|D|2713773/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3812,5|C|2713773/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11222/011222-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2318883|09052017|370|N| |I250|1567||370|D|2318883/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1966 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||370|C|2318883/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1966 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2713774|09052017|5300|N| |I250|11||5300|D|2713774/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-03/03 Consumidor|| |I250|1548||5300|C|2713774/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11190/011190-03/03 Consumidor|| |I200|2713775|09052017|9300|N| |I250|11||9300|D|2713775/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-03/03 Consumidor|| |I250|1548||9300|C|2713775/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11191/011191-03/03 Consumidor|| |I200|2713776|09052017|9300|N| |I250|11||9300|D|2713776/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-03/03 Consumidor|| |I250|1548||9300|C|2713776/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11192/011192-03/03 Consumidor|| |I200|2713777|09052017|5300|N| |I250|11||5300|D|2713777/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-03/03 Consumidor|| |I250|1548||5300|C|2713777/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11193/011193-03/03 Consumidor|| |I200|2713778|09052017|2080|N| |I250|11||2080|D|2713778/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-01/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I250|60083||2080|C|2713778/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-01/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I200|2713779|09052017|10325|N| |I250|11||10325|D|2713779/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2713779/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11276/011276-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2318992|10052017|200|N| |I250|60131||200|D|2318992/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11390 SUPERMERCADO RUZZA LTDA|| |I250|2050||200|C|2318992/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11390 SUPERMERCADO RUZZA LTDA|| |I200|2318993|10052017|32700|N| |I250|60081||32700|D|2318993/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11391 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2318993/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11391 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713780|10052017|625|N| |I250|11||625|D|2713780/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-02/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713780/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-02/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2318994|11052017|32700|N| |I250|60081||32700|D|2318994/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11393 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2318994/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11393 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713781|11052017|5250|N| |I250|11||5250|D|2713781/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-02/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||5250|C|2713781/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-02/04 GERMANO ALBERTO T LEUSIN|| |I200|2865384|12052017|26658,91|N| |I250|771||26658,91|D|2865384/1||ICMS-PAGO CFE GRPR 04/2017.|| |I250|55||26658,91|C|2865384/2||ICMS-PAGO CFE GRPR 04/2017.|| |I200|2867596|12052017|329|N| |I250|11664||329|D|2867596/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||329|C|2867596/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2867597|12052017|15,4|N| |I250|11664||15,4|D|2867597/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||15,4|C|2867597/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2318881|12052017|33915|N| |I250|1086||33915|D|2318881/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-45205 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||33915|C|2318881/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-45205 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2318896|12052017|112,31|N| |I250|1567||112,31|D|2318896/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1734 AUTO POSTO COSACO LTDA|| |I250|11||112,31|C|2318896/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1734 AUTO POSTO COSACO LTDA|| |I200|2318995|12052017|32700|N| |I250|60081||32700|D|2318995/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11395 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2318995/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11395 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2318884|13052017|367|N| |I250|1567||367|D|2318884/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1981 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||367|C|2318884/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1981 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2318996|13052017|40980|N| |I250|1663||40980|D|2318996/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11397 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|2050||40980|C|2318996/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11397 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2713782|13052017|2310|N| |I250|11||2310|D|2713782/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-04/04 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2310|C|2713782/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11262/011262-04/04 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2713783|13052017|8120|N| |I250|11||8120|D|2713783/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-01/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||8120|C|2713783/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-01/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2318899|15052017|111,29|N| |I250|1567||111,29|D|2318899/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1756 AUTO POSTO COSACO LTDA|| |I250|11||111,29|C|2318899/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1756 AUTO POSTO COSACO LTDA|| |I200|2318927|15052017|6324,19|N| |I250|1086||6324,19|D|2318927/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11400 WALMOR GORZELANSKI|| |I250|55||6324,19|C|2318927/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11400 WALMOR GORZELANSKI|| |I200|2318928|15052017|12281,82|N| |I250|1086||12281,82|D|2318928/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11401 JANDIR LOCATELLI|| |I250|55||12281,82|C|2318928/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11401 JANDIR LOCATELLI|| |I200|2318929|15052017|12679,54|N| |I250|1086||12679,54|D|2318929/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11402 LEANDRO LESKE|| |I250|55||12679,54|C|2318929/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11402 LEANDRO LESKE|| |I200|2318930|15052017|17874,99|N| |I250|1086||17874,99|D|2318930/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11403 FRANCISCO LINO DA SILVA|| |I250|55||17874,99|C|2318930/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11403 FRANCISCO LINO DA SILVA|| |I200|2318931|15052017|14070,82|N| |I250|1086||14070,82|D|2318931/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11404 LIDIOMAR LAURETH|| |I250|55||14070,82|C|2318931/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11404 LIDIOMAR LAURETH|| |I200|2318932|15052017|20024,27|N| |I250|1086||20024,27|D|2318932/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11405 LIANE LAURETH|| |I250|55||20024,27|C|2318932/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11405 LIANE LAURETH|| |I200|2318933|15052017|3634,09|N| |I250|1086||3634,09|D|2318933/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11406 REGIANE LOVATTO WAGNER|| |I250|55||3634,09|C|2318933/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11406 REGIANE LOVATTO WAGNER|| |I200|2318934|15052017|998,41|N| |I250|1086||998,41|D|2318934/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11407 NILDO MANGER|| |I250|55||998,41|C|2318934/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11407 NILDO MANGER|| |I200|2318935|15052017|6605,91|N| |I250|1086||6605,91|D|2318935/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11408 PEDRO BOCK|| |I250|55||6605,91|C|2318935/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11408 PEDRO BOCK|| |I200|2318936|15052017|37054,56|N| |I250|1086||37054,56|D|2318936/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11409 RUBENS RINGENBERG|| |I250|55||37054,56|C|2318936/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11409 RUBENS RINGENBERG|| |I200|2318937|15052017|35385,86|N| |I250|1086||35385,86|D|2318937/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11410 VALDIR DOS SANTOS ROSA|| |I250|55||35385,86|C|2318937/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11410 VALDIR DOS SANTOS ROSA|| |I200|2318938|15052017|10921,58|N| |I250|1086||10921,58|D|2318938/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11411 VALMOR WEGNER|| |I250|55||10921,58|C|2318938/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11411 VALMOR WEGNER|| |I200|2318939|15052017|9229|N| |I250|1086||9229|D|2318939/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11412 JANDIR SBARAINI|| |I250|55||9229|C|2318939/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11412 JANDIR SBARAINI|| |I200|2318940|15052017|7300,48|N| |I250|1086||7300,48|D|2318940/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11413 WALMY CATARINA FULBER|| |I250|55||7300,48|C|2318940/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11413 WALMY CATARINA FULBER|| |I200|2318941|15052017|8486,53|N| |I250|1086||8486,53|D|2318941/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11414 EDI GUNTHER|| |I250|55||8486,53|C|2318941/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11414 EDI GUNTHER|| |I200|2318942|15052017|8007,48|N| |I250|1086||8007,48|D|2318942/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11415 ELENICE LESKE|| |I250|55||8007,48|C|2318942/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11415 ELENICE LESKE|| |I200|2318997|15052017|32700|N| |I250|60081||32700|D|2318997/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11398 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2318997/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11398 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2318998|15052017|32700|N| |I250|60081||32700|D|2318998/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11416 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2318998/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11416 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2318999|15052017|40600|N| |I250|59197||40600|D|2318999/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11418 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2318999/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11418 CIA MINUANO DE ALIMENTOS|| |I200|2713497|15052017|35260,03|N| |I250|59885||35260,03|D|2713497/1||FORNECEDORES PAGAMENTO CFE DPL 271/24 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||35260,03|C|2713497/2||FORNECEDORES PAGAMENTO CFE DPL 271/24 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2713784|15052017|20300|N| |I250|11||20300|D|2713784/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11286/011286-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713784/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11286/011286-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2861093|16052017|8,55|N| |I250|1582||8,55|D|2861093/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||8,55|C|2861093/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2318979|16052017|30023,67|N| |I250|11168||30023,67|D|2318979/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2811226 Copel Distribuicao S.A.|| |I250|11||30023,67|C|2318979/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2811226 Copel Distribuicao S.A.|| |I200|2319000|16052017|420|N| |I250|60079||420|D|2319000/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11419 Frigorosa Industria De Alimentos Ltda|| |I250|2050||420|C|2319000/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11419 Frigorosa Industria De Alimentos Ltda|| |I200|2319001|16052017|32700|N| |I250|60081||32700|D|2319001/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11420 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319001/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11420 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713785|16052017|625|N| |I250|11||625|D|2713785/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-06/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713785/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11116/011116-06/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713786|16052017|15773,34|N| |I250|11||15773,34|D|2713786/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||15773,34|C|2713786/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11250/011250-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2713787|16052017|4066,67|N| |I250|11||4066,67|D|2713787/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11288/011288-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||4066,67|C|2713787/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11288/011288-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713788|16052017|3000|N| |I250|11||3000|D|2713788/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11289/011289-02/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3000|C|2713788/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11289/011289-02/03 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713789|16052017|13800|N| |I250|11||13800|D|2713789/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11291/011291-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13800|C|2713789/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11291/011291-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713790|16052017|1850|N| |I250|11||1850|D|2713790/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-01/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1850|C|2713790/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-01/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713792|16052017|1850|N| |I250|11||1850|D|2713792/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-01/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1850|C|2713792/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-01/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2318887|17052017|372,6|N| |I250|1595||372,6|D|2318887/1||VALOR PAGO PELA AQUISICAO CFE.NF-2157 PLAZA VEICULOS E SERVICOS LTDA|| |I250|59885||372,6|C|2318887/2||VALOR PAGO PELA AQUISICAO CFE.NF-2157 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2318888|17052017|82,8|N| |I250|1567||82,8|D|2318888/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2157 PLAZA VEICULOS E SERVICOS LTDA|| |I250|59885||82,8|C|2318888/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2157 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2319002|17052017|32700|N| |I250|60081||32700|D|2319002/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11422 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319002/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11422 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2318897|18052017|24,7|N| |I250|1567||24,7|D|2318897/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1788 AUTO POSTO COSACO LTDA|| |I250|11||24,7|C|2318897/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1788 AUTO POSTO COSACO LTDA|| |I200|2318943|18052017|6673,5|N| |I250|1086||6673,5|D|2318943/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11425 VERA L. MARTINS|| |I250|55||6673,5|C|2318943/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11425 VERA L. MARTINS|| |I200|2318944|18052017|38655|N| |I250|1086||38655|D|2318944/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11426 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||38655|C|2318944/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11426 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2319003|18052017|32700|N| |I250|60081||32700|D|2319003/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11430 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319003/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11430 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713793|18052017|13766,67|N| |I250|11||13766,67|D|2713793/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||13766,67|C|2713793/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2318882|19052017|28288|N| |I250|1086||28288|D|2318882/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-45474 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||28288|C|2318882/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-45474 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2318890|19052017|500|N| |I250|1567||500|D|2318890/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2989 Rondogas Comercio de Gas Ltda|| |I250|11||500|C|2318890/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2989 Rondogas Comercio de Gas Ltda|| |I200|2318945|19052017|15378,55|N| |I250|1086||15378,55|D|2318945/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11443 ARNILDO REICHERT|| |I250|55||15378,55|C|2318945/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11443 ARNILDO REICHERT|| |I200|2318983|19052017|6464|N| |I250|1127||6464|D|2318983/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-305 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||6464|C|2318983/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-305 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2318986|19052017|113,31|N| |I250|1127||113,31|D|2318986/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-8878 TRANSPORTADORA PLIMOR LTDA|| |I250|11||113,31|C|2318986/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-8878 TRANSPORTADORA PLIMOR LTDA|| |I200|2319004|19052017|32700|N| |I250|60081||32700|D|2319004/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11433 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319004/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11433 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2319005|19052017|13760|N| |I250|59801||13760|D|2319005/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11435 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|2050||13760|C|2319005/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11435 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2319006|19052017|10200|N| |I250|1528||10200|D|2319006/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11436 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|2050||10200|C|2319006/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11436 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2319007|19052017|5160|N| |I250|60138||5160|D|2319007/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11437 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||5160|C|2319007/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11437 COMERCIAL ATOS PAN LTDA - ME|| |I200|2319008|19052017|5600|N| |I250|994||5600|D|2319008/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11438 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|2050||5600|C|2319008/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11438 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2319009|19052017|7480|N| |I250|60181||7480|D|2319009/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11439 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||7480|C|2319009/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11439 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2319010|19052017|102400|N| |I250|1556||102400|D|2319010/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11440 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||102400|C|2319010/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11440 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2319011|19052017|32700|N| |I250|60081||32700|D|2319011/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11441 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319011/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11441 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713794|19052017|20300|N| |I250|11||20300|D|2713794/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11330/011330-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713794/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11330/011330-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2713795|19052017|36266,67|N| |I250|11||36266,67|D|2713795/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2713795/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2860926|20052017|14546,07|N| |I250|659||14546,07|D|2860926/1||INSS-PAGO CFE GPS 04/2017.|| |I250|11||14546,07|C|2860926/2||INSS-PAGO CFE GPS 04/2017.|| |I200|2868904|20052017|1019,76|N| |I250|840||1019,76|D|2868904/1||IRRF - PAGO CFE DARF 04/2017|| |I250|11||1019,76|C|2868904/2||IRRF - PAGO CFE DARF 04/2017|| |I200|2713796|20052017|625|N| |I250|11||625|D|2713796/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-03/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713796/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-03/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713797|20052017|1333,33|N| |I250|11||1333,33|D|2713797/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-01/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1333,33|C|2713797/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-01/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2713798|20052017|1912,5|N| |I250|11||1912,5|D|2713798/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11337/011337-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||1912,5|C|2713798/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11337/011337-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2713799|20052017|6400|N| |I250|11||6400|D|2713799/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11359/011359-01/01 CONFEITARIA PRADO LTDA|| |I250|77||6400|C|2713799/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11359/011359-01/01 CONFEITARIA PRADO LTDA|| |I200|2713800|20052017|3160|N| |I250|11||3160|D|2713800/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3160|C|2713800/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2713801|21052017|5250|N| |I250|11||5250|D|2713801/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-03/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||5250|C|2713801/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11290/011290-03/04 GERMANO ALBERTO T LEUSIN|| |I200|2864754|22052017|2292,05|N| |I250|11140||2292,05|D|2864754/1||INSS-PAGO CFE GPS 04/2017|| |I250|11||2292,05|C|2864754/2||INSS-PAGO CFE GPS 04/2017|| |I200|2318898|22052017|102,96|N| |I250|1567||102,96|D|2318898/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1804 AUTO POSTO COSACO LTDA|| |I250|11||102,96|C|2318898/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1804 AUTO POSTO COSACO LTDA|| |I200|2318900|22052017|300,64|N| |I250|1567||300,64|D|2318900/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1811 AUTO POSTO COSACO LTDA|| |I250|11||300,64|C|2318900/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1811 AUTO POSTO COSACO LTDA|| |I200|2318946|22052017|10468,2|N| |I250|1086||10468,2|D|2318946/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11446 JOEL RISCHTON|| |I250|55||10468,2|C|2318946/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11446 JOEL RISCHTON|| |I200|2318947|22052017|5434,02|N| |I250|1086||5434,02|D|2318947/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11447 ARLINDO SUSS|| |I250|55||5434,02|C|2318947/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11447 ARLINDO SUSS|| |I200|2318948|22052017|2122,21|N| |I250|1086||2122,21|D|2318948/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11448 ITACIR DERING|| |I250|55||2122,21|C|2318948/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11448 ITACIR DERING|| |I200|2318949|22052017|1110,08|N| |I250|1086||1110,08|D|2318949/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11449 ROBERTO OSIEL SEIFERT|| |I250|55||1110,08|C|2318949/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11449 ROBERTO OSIEL SEIFERT|| |I200|2318950|22052017|21645,83|N| |I250|1086||21645,83|D|2318950/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11450 FRANCISCO LINO DA SILVA|| |I250|55||21645,83|C|2318950/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11450 FRANCISCO LINO DA SILVA|| |I200|2318951|22052017|19194,14|N| |I250|1086||19194,14|D|2318951/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11451 LORENO HOBUS|| |I250|55||19194,14|C|2318951/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11451 LORENO HOBUS|| |I200|2318952|22052017|10516,12|N| |I250|1086||10516,12|D|2318952/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11452 LIDIOMAR LAURETH|| |I250|55||10516,12|C|2318952/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11452 LIDIOMAR LAURETH|| |I200|2318953|22052017|3931,29|N| |I250|1086||3931,29|D|2318953/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11453 UDO THOLKEN|| |I250|55||3931,29|C|2318953/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11453 UDO THOLKEN|| |I200|2318954|22052017|5485,44|N| |I250|1086||5485,44|D|2318954/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11454 PAULO SERGIO F.DA SILVA|| |I250|55||5485,44|C|2318954/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11454 PAULO SERGIO F.DA SILVA|| |I200|2318955|22052017|6441,29|N| |I250|1086||6441,29|D|2318955/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11455 JOAO NESTOR FINKLER|| |I250|55||6441,29|C|2318955/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11455 JOAO NESTOR FINKLER|| |I200|2318956|22052017|7420,07|N| |I250|1086||7420,07|D|2318956/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11456 MARIO ABILIO FREITAG|| |I250|55||7420,07|C|2318956/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11456 MARIO ABILIO FREITAG|| |I200|2318957|22052017|14248,29|N| |I250|1086||14248,29|D|2318957/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11457 VILMAR NAEGELER|| |I250|55||14248,29|C|2318957/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11457 VILMAR NAEGELER|| |I200|2318958|22052017|888,73|N| |I250|1086||888,73|D|2318958/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11458 NILDO MANGER|| |I250|55||888,73|C|2318958/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11458 NILDO MANGER|| |I200|2318959|22052017|4053,14|N| |I250|1086||4053,14|D|2318959/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11459 JOSE A. MARTINS|| |I250|55||4053,14|C|2318959/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11459 JOSE A. MARTINS|| |I200|2318960|22052017|4645,69|N| |I250|1086||4645,69|D|2318960/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11460 DANIELI GILIANE PETRY|| |I250|55||4645,69|C|2318960/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11460 DANIELI GILIANE PETRY|| |I200|2318961|22052017|3900,89|N| |I250|1086||3900,89|D|2318961/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11461 PEDRO BOCK|| |I250|55||3900,89|C|2318961/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11461 PEDRO BOCK|| |I200|2318962|22052017|33386,5|N| |I250|1086||33386,5|D|2318962/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11462 RUBENS RINGENBERG|| |I250|55||33386,5|C|2318962/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11462 RUBENS RINGENBERG|| |I200|2318963|22052017|11047,73|N| |I250|1086||11047,73|D|2318963/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11463 NELSON KRAUSE|| |I250|55||11047,73|C|2318963/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11463 NELSON KRAUSE|| |I200|2318964|22052017|13784|N| |I250|1086||13784|D|2318964/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11464 GLENIO WALBERTO PORCHER|| |I250|55||13784|C|2318964/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11464 GLENIO WALBERTO PORCHER|| |I200|2318965|22052017|4487,42|N| |I250|1086||4487,42|D|2318965/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11465 CLAUDINEI IRLEI SCHONINGER|| |I250|55||4487,42|C|2318965/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11465 CLAUDINEI IRLEI SCHONINGER|| |I200|2319012|22052017|32700|N| |I250|60081||32700|D|2319012/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11444 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319012/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11444 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2319013|22052017|32700|N| |I250|60081||32700|D|2319013/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11466 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319013/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11466 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713502|22052017|900,08|N| |I250|11||900,08|D|2713502/1||FORNECEDORES PAGAMENTO CFE DPL 468325/BO 1 000468325 COMERCIAL ELETRICA DZ LTDA|| |I250|42732||900,08|C|2713502/2||FORNECEDORES PAGAMENTO CFE DPL 468325/BO 1 000468325 COMERCIAL ELETRICA DZ LTDA|| |I200|2713503|22052017|47,95|N| |I250|11||47,95|D|2713503/1||FORNECEDORES PAGAMENTO CFE DPL 7614/1 IVANIR GENZ POSSAMAI ME|| |I250|60192||47,95|C|2713503/2||FORNECEDORES PAGAMENTO CFE DPL 7614/1 IVANIR GENZ POSSAMAI ME|| |I200|2713802|22052017|13800|N| |I250|11||13800|D|2713802/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13800|C|2713802/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713803|22052017|5390|N| |I250|11||5390|D|2713803/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11335/011335-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I250|34||5390|C|2713803/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11335/011335-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I200|2713804|22052017|3120|N| |I250|11||3120|D|2713804/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11333/011333-01/01 JOSE ORLANDO CABRAL MARRA|| |I250|59075||3120|C|2713804/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11333/011333-01/01 JOSE ORLANDO CABRAL MARRA|| |I200|2713805|22052017|3120|N| |I250|11||3120|D|2713805/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11333/1 JOSE ORLANDO CABRAL MARRA|| |I250|59075||3120|C|2713805/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11333/1 JOSE ORLANDO CABRAL MARRA|| |I200|2867595|23052017|416|N| |I250|34257||416|D|2867595/1||VALOR PAGO CFE. RECIBO A ANCHIETA.|| |I250|55||416|C|2867595/2||VALOR PAGO CFE. RECIBO A ANCHIETA.|| |I200|2318889|23052017|198|N| |I250|1567||198|D|2318889/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10425 ANDREIA L ENGERS REICHERT|| |I250|11||198|C|2318889/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10425 ANDREIA L ENGERS REICHERT|| |I200|2318966|23052017|7639,18|N| |I250|1567||7639,18|D|2318966/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11472 ANGELO SERGIO ZOBIOLE|| |I250|11||7639,18|C|2318966/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11472 ANGELO SERGIO ZOBIOLE|| |I200|2318967|23052017|16522,74|N| |I250|1086||16522,74|D|2318967/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11474 ARNILDO REICHERT|| |I250|55||16522,74|C|2318967/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11474 ARNILDO REICHERT|| |I200|2319014|23052017|32700|N| |I250|60081||32700|D|2319014/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11468 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319014/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11468 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2319015|23052017|32700|N| |I250|60081||32700|D|2319015/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11470 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319015/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11470 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713506|23052017|1372,27|N| |I250|11||1372,27|D|2713506/1||FORNECEDORES PAGAMENTO CFE DPL 10425/DIN 00010425 ANDREIA L ENGERS REICHERT|| |I250|59526||1372,27|C|2713506/2||FORNECEDORES PAGAMENTO CFE DPL 10425/DIN 00010425 ANDREIA L ENGERS REICHERT|| |I200|2713806|23052017|1850|N| |I250|11||1850|D|2713806/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-02/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1850|C|2713806/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-02/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713808|23052017|1850|N| |I250|11||1850|D|2713808/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-02/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1850|C|2713808/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-02/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2319016|24052017|18760|N| |I250|59203||18760|D|2319016/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11476 GERMANO ALBERTO T LEUSIN|| |I250|2050||18760|C|2319016/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11476 GERMANO ALBERTO T LEUSIN|| |I200|2319017|24052017|11000|N| |I250|59173||11000|D|2319017/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11477 FRIGORIFICO RIO PARDINHO LTDA|| |I250|2050||11000|C|2319017/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11477 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2319018|24052017|8350|N| |I250|59077||8350|D|2319018/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11478 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|2050||8350|C|2319018/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11478 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713510|24052017|1730,73|N| |I250|11||1730,73|D|2713510/1||FORNECEDORES PAGAMENTO CFE DPL 123176/123176-01 COOPERATIVA AGROINDUSTRIAL COPAGRIL (4213)|| |I250|60198||1730,73|C|2713510/2||FORNECEDORES PAGAMENTO CFE DPL 123176/123176-01 COOPERATIVA AGROINDUSTRIAL COPAGRIL (4213)|| |I200|2713809|24052017|2080|N| |I250|11||2080|D|2713809/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-02/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I250|60083||2080|C|2713809/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-02/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I200|2318901|25052017|124,56|N| |I250|1567||124,56|D|2318901/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1828 AUTO POSTO COSACO LTDA|| |I250|11||124,56|C|2318901/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1828 AUTO POSTO COSACO LTDA|| |I200|2319019|25052017|611|N| |I250|59893||611|D|2319019/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11480 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|2050||611|C|2319019/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11480 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2713810|25052017|13766,67|N| |I250|11||13766,67|D|2713810/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||13766,67|C|2713810/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2318891|26052017|375|N| |I250|1567||375|D|2318891/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3002 Rondogas Comercio de Gas Ltda|| |I250|11||375|C|2318891/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3002 Rondogas Comercio de Gas Ltda|| |I200|2319020|26052017|16500|N| |I250|1516||16500|D|2319020/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11481 Agricola Horizonte Ltda|| |I250|2050||16500|C|2319020/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11481 Agricola Horizonte Ltda|| |I200|2319021|26052017|32700|N| |I250|60081||32700|D|2319021/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11482 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2319021/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11482 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2319022|26052017|140|N| |I250|59752||140|D|2319022/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11484 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I250|2050||140|C|2319022/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11484 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I200|2319023|26052017|225|N| |I250|59752||225|D|2319023/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11485 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I250|2050||225|C|2319023/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11485 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I200|2713811|26052017|36266,67|N| |I250|11||36266,67|D|2713811/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2713811/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713812|26052017|140|N| |I250|11||140|D|2713812/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11484/011484-01/01 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I250|59752||140|C|2713812/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11484/011484-01/01 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I200|2713813|26052017|225|N| |I250|11||225|D|2713813/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11485/011485-01/01 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I250|59752||225|C|2713813/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11485/011485-01/01 ARMINDO HOFFMANN - CPF: 009.630.899-00|| |I200|2318892|27052017|10400|N| |I250|1567||10400|D|2318892/1||PAGO PELA AQUISICAO A VISTA CFE.NF-62125 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I250|42906||10400|C|2318892/2||PAGO PELA AQUISICAO A VISTA CFE.NF-62125 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I200|2318980|27052017|482,23|N| |I250|1100||482,23|D|2318980/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-542017 OI S.A|| |I250|11||482,23|C|2318980/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-542017 OI S.A|| |I200|2713814|27052017|26460|N| |I250|11||26460|D|2713814/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11336/011336-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||26460|C|2713814/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11336/011336-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2713815|27052017|4000|N| |I250|11||4000|D|2713815/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11334/011334-01/01 FRIOS SCHROEDER LTDA|| |I250|35993||4000|C|2713815/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11334/011334-01/01 FRIOS SCHROEDER LTDA|| |I200|2713816|27052017|1333,33|N| |I250|11||1333,33|D|2713816/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-02/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1333,33|C|2713816/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-02/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2713817|27052017|1912,5|N| |I250|11||1912,5|D|2713817/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11337/011337-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||1912,5|C|2713817/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11337/011337-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2713818|27052017|5625|N| |I250|11||5625|D|2713818/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-01/04 GOVALPAN COMERCIAL LTDA|| |I250|52||5625|C|2713818/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-01/04 GOVALPAN COMERCIAL LTDA|| |I200|2713819|27052017|3160|N| |I250|11||3160|D|2713819/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3160|C|2713819/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2713820|27052017|3440|N| |I250|11||3440|D|2713820/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-01/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||3440|C|2713820/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-01/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2713821|27052017|1540|N| |I250|11||1540|D|2713821/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-01/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||1540|C|2713821/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-01/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2713822|27052017|2035|N| |I250|11||2035|D|2713822/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-01/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2035|C|2713822/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-01/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2318981|28052017|113,31|N| |I250|1100||113,31|D|2318981/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-768962 CLARO S/A|| |I250|11||113,31|C|2318981/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-768962 CLARO S/A|| |I200|2713824|28052017|8120|N| |I250|11||8120|D|2713824/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-02/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||8120|C|2713824/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-02/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713825|28052017|5220|N| |I250|11||5220|D|2713825/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||5220|C|2713825/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2713826|28052017|2900|N| |I250|11||2900|D|2713826/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2713826/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2318902|29052017|108,32|N| |I250|1567||108,32|D|2318902/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1860 AUTO POSTO COSACO LTDA|| |I250|11||108,32|C|2318902/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1860 AUTO POSTO COSACO LTDA|| |I200|2318968|29052017|8865,28|N| |I250|1086||8865,28|D|2318968/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11486 FRANCISCO LINO DA SILVA|| |I250|55||8865,28|C|2318968/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11486 FRANCISCO LINO DA SILVA|| |I200|2318969|29052017|25786,56|N| |I250|1086||25786,56|D|2318969/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11487 LORENO HOBUS|| |I250|55||25786,56|C|2318969/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11487 LORENO HOBUS|| |I200|2318970|29052017|3775,68|N| |I250|1086||3775,68|D|2318970/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11488 ERNI SCHMIDT|| |I250|55||3775,68|C|2318970/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11488 ERNI SCHMIDT|| |I200|2318971|29052017|15255,2|N| |I250|1086||15255,2|D|2318971/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11489 LIDIOMAR LAURETH|| |I250|55||15255,2|C|2318971/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11489 LIDIOMAR LAURETH|| |I200|2318972|29052017|3375,45|N| |I250|1086||3375,45|D|2318972/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11490 NEGUEBI NEUBUSER|| |I250|55||3375,45|C|2318972/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11490 NEGUEBI NEUBUSER|| |I200|2318973|29052017|6109,92|N| |I250|1086||6109,92|D|2318973/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11491 REGIANE LOVATTO WAGNER|| |I250|55||6109,92|C|2318973/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11491 REGIANE LOVATTO WAGNER|| |I200|2318974|29052017|6902,04|N| |I250|1086||6902,04|D|2318974/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11492 VILMAR NAEGELER|| |I250|55||6902,04|C|2318974/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11492 VILMAR NAEGELER|| |I200|2318975|29052017|1660,62|N| |I250|1086||1660,62|D|2318975/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11493 NILDO MANGER|| |I250|55||1660,62|C|2318975/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11493 NILDO MANGER|| |I200|2318976|29052017|6256,32|N| |I250|1086||6256,32|D|2318976/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11494 DANIELI GILIANE PETRY|| |I250|55||6256,32|C|2318976/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11494 DANIELI GILIANE PETRY|| |I200|2318977|29052017|27563,5|N| |I250|1086||27563,5|D|2318977/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11495 RUBENS RINGENBERG|| |I250|55||27563,5|C|2318977/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11495 RUBENS RINGENBERG|| |I200|2318978|29052017|22116,77|N| |I250|1086||22116,77|D|2318978/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11496 CLAUDINEI IRLEI SCHONINGER|| |I250|55||22116,77|C|2318978/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11496 CLAUDINEI IRLEI SCHONINGER|| |I200|2319024|29052017|32550|N| |I250|60081||32550|D|2319024/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11497 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2319024/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11497 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713513|29052017|205|N| |I250|58817||205|D|2713513/1||FORNECEDORES PAGAMENTO CFE DPL 29041/1 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I250|11||205|C|2713513/2||FORNECEDORES PAGAMENTO CFE DPL 29041/1 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I200|2867594|30052017|61,95|N| |I250|1567||61,95|D|2867594/1||VALOR PAGO CFE. RECIBO A SCHUH EQUIP. AGRICOLAS LTDA.|| |I250|55||61,95|C|2867594/2||VALOR PAGO CFE. RECIBO A SCHUH EQUIP. AGRICOLAS LTDA.|| |I200|2319025|30052017|37100|N| |I250|59197||37100|D|2319025/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11504 CIA MINUANO DE ALIMENTOS|| |I250|2050||37100|C|2319025/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11504 CIA MINUANO DE ALIMENTOS|| |I200|2319026|30052017|32550|N| |I250|60081||32550|D|2319026/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11505 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2319026/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11505 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713530|30052017|787,7|N| |I250|59244||787,7|D|2713530/1||FORNECEDORES PAGAMENTO CFE DPL 218614/218614 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I250|11||787,7|C|2713530/2||FORNECEDORES PAGAMENTO CFE DPL 218614/218614 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I200|2713827|30052017|1850|N| |I250|11||1850|D|2713827/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-03/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1850|C|2713827/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-03/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713829|30052017|1850|N| |I250|11||1850|D|2713829/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-03/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1850|C|2713829/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-03/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2713830|30052017|40284|N| |I250|11||40284|D|2713830/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11353/011353-01/01 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I250|1702||40284|C|2713830/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11353/011353-01/01 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I200|2713831|30052017|36266,67|N| |I250|11||36266,67|D|2713831/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2713831/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714679|31052017|6940,24|N| |I250|1293||6940,24|D|2714679/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||6940,24|C|2714679/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714692|31052017|32031,88|N| |I250|1306||32031,88|D|2714692/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||32031,88|C|2714692/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861111|31052017|43,82|N| |I250|1802||43,82|D|2861111/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||43,82|C|2861111/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2866780|31052017|3724,34|N| |I250|58882||3724,34|D|2866780/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3724,34|C|2866780/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866921|31052017|10500,4|N| |I250|58881||10500,4|D|2866921/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10500,4|C|2866921/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867609|31052017|68156,14|N| |I250|59464||68156,14|D|2867609/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||68156,14|C|2867609/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867610|31052017|49518,62|N| |I250|55||49518,62|D|2867610/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||49518,62|C|2867610/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867611|31052017|11181,62|N| |I250|10||11181,62|D|2867611/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||11181,62|C|2867611/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867612|31052017|13497,9|N| |I250|55||13497,9|D|2867612/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||13497,9|C|2867612/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867613|31052017|232123,16|N| |I250|11||232123,16|D|2867613/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||232123,16|C|2867613/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867614|31052017|761324,29|N| |I250|55||761324,29|D|2867614/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||761324,29|C|2867614/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867615|31052017|20010,56|N| |I250|13145||20010,56|D|2867615/1||PAGO CFE RELATORIO DO MES 05/2017.|| |I250|11||20010,56|C|2867615/2||PAGO CFE RELATORIO DO MES 05/2017.|| |I200|2867616|31052017|3651,98|N| |I250|1802||3651,98|D|2867616/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||3651,98|C|2867616/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867617|31052017|40872,47|N| |I250|1802||40872,47|D|2867617/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||40872,47|C|2867617/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867618|31052017|66,57|N| |I250|1733||66,57|D|2867618/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||66,57|C|2867618/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2867619|31052017|5893,1|N| |I250|1733||5893,1|D|2867619/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||5893,1|C|2867619/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2867620|31052017|62|N| |I250|1802||62|D|2867620/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||62|C|2867620/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867621|31052017|2255,27|N| |I250|1802||2255,27|D|2867621/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||2255,27|C|2867621/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867622|31052017|103,3|N| |I250|1802||103,3|D|2867622/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||103,3|C|2867622/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867647|31052017|10780|N| |I250|1127||10780|D|2867647/1||PAGO CFE RELATORIO DO MES 05/2017.|| |I250|11||10780|C|2867647/2||PAGO CFE RELATORIO DO MES 05/2017.|| |I200|2867670|31052017|8333,26|N| |I250|40031||8333,26|D|2867670/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867670/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867683|31052017|16666,77|N| |I250|40031||16666,77|D|2867683/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867683/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868868|31052017|1554,89|N| |I250|53730||1554,89|D|2868868/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 75/100.|| |I250|11||1554,89|C|2868868/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 75/100.|| |I200|2868883|31052017|2801,28|N| |I250|53730||2801,28|D|2868883/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 34/100.|| |I250|11||2801,28|C|2868883/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 34/100.|| |I200|2868979|31052017|531,99|N| |I250|1649||531,99|D|2868979/1||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868979/2||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870199|31052017|2219,05|N| |I250|4043||2219,05|D|2870199/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870199/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870209|31052017|298,77|N| |I250|1815||298,77|D|2870209/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||298,77|C|2870209/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2867747|31052017|22,77|N| |I250|10272||22,77|D|2867747/1||Encargo da Depreciação do Mês 05/2017|| |I250|50512||22,77|C|2867747/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867759|31052017|3,21|N| |I250|10272||3,21|D|2867759/1||Encargo da Depreciação do Mês 05/2017|| |I250|50531||3,21|C|2867759/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867771|31052017|4,5|N| |I250|10272||4,5|D|2867771/1||Encargo da Depreciação do Mês 05/2017|| |I250|50574||4,5|C|2867771/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867783|31052017|1,33|N| |I250|10272||1,33|D|2867783/1||Encargo da Depreciação do Mês 05/2017|| |I250|50615||1,33|C|2867783/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867795|31052017|5,05|N| |I250|10272||5,05|D|2867795/1||Encargo da Depreciação do Mês 05/2017|| |I250|50651||5,05|C|2867795/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867807|31052017|5,76|N| |I250|10272||5,76|D|2867807/1||Encargo da Depreciação do Mês 05/2017|| |I250|50677||5,76|C|2867807/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867819|31052017|6,08|N| |I250|10272||6,08|D|2867819/1||Encargo da Depreciação do Mês 05/2017|| |I250|50694||6,08|C|2867819/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867831|31052017|16,67|N| |I250|10272||16,67|D|2867831/1||Encargo da Depreciação do Mês 05/2017|| |I250|50735||16,67|C|2867831/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867843|31052017|5|N| |I250|10272||5|D|2867843/1||Encargo da Depreciação do Mês 05/2017|| |I250|50771||5|C|2867843/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867855|31052017|40|N| |I250|10272||40|D|2867855/1||Encargo da Depreciação do Mês 05/2017|| |I250|50810||40|C|2867855/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867867|31052017|8,83|N| |I250|10272||8,83|D|2867867/1||Encargo da Depreciação do Mês 05/2017|| |I250|50838||8,83|C|2867867/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867879|31052017|54,17|N| |I250|10272||54,17|D|2867879/1||Encargo da Depreciação do Mês 05/2017|| |I250|50855||54,17|C|2867879/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867891|31052017|5,13|N| |I250|10272||5,13|D|2867891/1||Encargo da Depreciação do Mês 05/2017|| |I250|50872||5,13|C|2867891/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867903|31052017|62,15|N| |I250|10272||62,15|D|2867903/1||Encargo da Depreciação do Mês 05/2017|| |I250|50891||62,15|C|2867903/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867915|31052017|20,83|N| |I250|10272||20,83|D|2867915/1||Encargo da Depreciação do Mês 05/2017|| |I250|50913||20,83|C|2867915/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867927|31052017|10,27|N| |I250|10272||10,27|D|2867927/1||Encargo da Depreciação do Mês 05/2017|| |I250|50958||10,27|C|2867927/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867939|31052017|9,83|N| |I250|10272||9,83|D|2867939/1||Encargo da Depreciação do Mês 05/2017|| |I250|50992||9,83|C|2867939/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867951|31052017|16,67|N| |I250|10272||16,67|D|2867951/1||Encargo da Depreciação do Mês 05/2017|| |I250|51113||16,67|C|2867951/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867963|31052017|5,31|N| |I250|10272||5,31|D|2867963/1||Encargo da Depreciação do Mês 05/2017|| |I250|51130||5,31|C|2867963/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867975|31052017|29,17|N| |I250|10272||29,17|D|2867975/1||Encargo da Depreciação do Mês 05/2017|| |I250|51216||29,17|C|2867975/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867987|31052017|6,96|N| |I250|10272||6,96|D|2867987/1||Encargo da Depreciação do Mês 05/2017|| |I250|51278||6,96|C|2867987/2||Encargo da Depreciação do Mês 05/2017|| |I200|2867999|31052017|10|N| |I250|10272||10|D|2867999/1||Encargo da Depreciação do Mês 05/2017|| |I250|51336||10|C|2867999/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868011|31052017|37,5|N| |I250|10272||37,5|D|2868011/1||Encargo da Depreciação do Mês 05/2017|| |I250|51353||37,5|C|2868011/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868023|31052017|49,21|N| |I250|10272||49,21|D|2868023/1||Encargo da Depreciação do Mês 05/2017|| |I250|51370||49,21|C|2868023/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868035|31052017|19,48|N| |I250|10272||19,48|D|2868035/1||Encargo da Depreciação do Mês 05/2017|| |I250|51473||19,48|C|2868035/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868047|31052017|4,09|N| |I250|10272||4,09|D|2868047/1||Encargo da Depreciação do Mês 05/2017|| |I250|51490||4,09|C|2868047/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868059|31052017|22,5|N| |I250|10272||22,5|D|2868059/1||Encargo da Depreciação do Mês 05/2017|| |I250|51576||22,5|C|2868059/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868071|31052017|136,25|N| |I250|10272||136,25|D|2868071/1||Encargo da Depreciação do Mês 05/2017|| |I250|51593||136,25|C|2868071/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868083|31052017|18,69|N| |I250|10272||18,69|D|2868083/1||Encargo da Depreciação do Mês 05/2017|| |I250|51679||18,69|C|2868083/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868095|31052017|8,33|N| |I250|10272||8,33|D|2868095/1||Encargo da Depreciação do Mês 05/2017|| |I250|51696||8,33|C|2868095/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868107|31052017|15,83|N| |I250|10272||15,83|D|2868107/1||Encargo da Depreciação do Mês 05/2017|| |I250|51711||15,83|C|2868107/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868119|31052017|3,58|N| |I250|10272||3,58|D|2868119/1||Encargo da Depreciação do Mês 05/2017|| |I250|51737||3,58|C|2868119/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868131|31052017|71,47|N| |I250|10272||71,47|D|2868131/1||Encargo da Depreciação do Mês 05/2017|| |I250|51754||71,47|C|2868131/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868143|31052017|35,18|N| |I250|10272||35,18|D|2868143/1||Encargo da Depreciação do Mês 05/2017|| |I250|52948||35,18|C|2868143/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868155|31052017|8,33|N| |I250|10272||8,33|D|2868155/1||Encargo da Depreciação do Mês 05/2017|| |I250|52965||8,33|C|2868155/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868167|31052017|14,17|N| |I250|10272||14,17|D|2868167/1||Encargo da Depreciação do Mês 05/2017|| |I250|52982||14,17|C|2868167/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868179|31052017|35,18|N| |I250|10272||35,18|D|2868179/1||Encargo da Depreciação do Mês 05/2017|| |I250|53000||35,18|C|2868179/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868191|31052017|8,29|N| |I250|10272||8,29|D|2868191/1||Encargo da Depreciação do Mês 05/2017|| |I250|53028||8,29|C|2868191/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868203|31052017|25|N| |I250|10272||25|D|2868203/1||Encargo da Depreciação do Mês 05/2017|| |I250|53045||25|C|2868203/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868215|31052017|41,67|N| |I250|10272||41,67|D|2868215/1||Encargo da Depreciação do Mês 05/2017|| |I250|53062||41,67|C|2868215/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868227|31052017|4,58|N| |I250|10272||4,58|D|2868227/1||Encargo da Depreciação do Mês 05/2017|| |I250|53103||4,58|C|2868227/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868239|31052017|15,17|N| |I250|10272||15,17|D|2868239/1||Encargo da Depreciação do Mês 05/2017|| |I250|53120||15,17|C|2868239/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868251|31052017|58,33|N| |I250|10272||58,33|D|2868251/1||Encargo da Depreciação do Mês 05/2017|| |I250|55004||58,33|C|2868251/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868263|31052017|122,92|N| |I250|10272||122,92|D|2868263/1||Encargo da Depreciação do Mês 05/2017|| |I250|55035||122,92|C|2868263/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868275|31052017|159,58|N| |I250|10272||159,58|D|2868275/1||Encargo da Depreciação do Mês 05/2017|| |I250|55052||159,58|C|2868275/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868287|31052017|6,25|N| |I250|10272||6,25|D|2868287/1||Encargo da Depreciação do Mês 05/2017|| |I250|56664||6,25|C|2868287/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868299|31052017|22,11|N| |I250|10272||22,11|D|2868299/1||Encargo da Depreciação do Mês 05/2017|| |I250|56681||22,11|C|2868299/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868311|31052017|27,83|N| |I250|10272||27,83|D|2868311/1||Encargo da Depreciação do Mês 05/2017|| |I250|57618||27,83|C|2868311/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868323|31052017|96,91|N| |I250|10272||96,91|D|2868323/1||Encargo da Depreciação do Mês 05/2017|| |I250|57635||96,91|C|2868323/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868335|31052017|6,51|N| |I250|10272||6,51|D|2868335/1||Encargo da Depreciação do Mês 05/2017|| |I250|58121||6,51|C|2868335/2||Encargo da Depreciação do Mês 05/2017|| |I200|2868347|31052017|11,81|N| |I250|10272||11,81|D|2868347/1||Encargo da Depreciação do Mês 05/2017|| |I250|58150||11,81|C|2868347/2||Encargo da 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DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714582|31052017|1034,88|N| |I250|165||1034,88|D|2714582/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1034,88|C|2714582/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2714583|31052017|62592,91|N| |I250|165||62592,91|D|2714583/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||62592,91|C|2714583/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2710975|31052017|34896,87|N| |I250|1431||34896,87|D|2710975/1||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I250|646||34896,87|C|2710975/2||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I200|2710976|31052017|2425,62|N| |I250|11460||2425,62|D|2710976/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 05/2017|| |I250|661||2425,62|C|2710976/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 05/2017|| |I200|2710977|31052017|2998,78|N| |I250|646||2998,78|D|2710977/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 05/2017|| |I250|659||2998,78|C|2710977/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 05/2017|| |I200|2710978|31052017|147,06|N| |I250|646||147,06|D|2710978/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 05/2017|| |I250|840||147,06|C|2710978/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 05/2017|| |I200|2710979|31052017|335,39|N| |I250|646||335,39|D|2710979/1||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I250|674||335,39|C|2710979/2||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I200|2710980|31052017|495,72|N| |I250|646||495,72|D|2710980/1||VLR. REF. DESC. FALTA NO MÊS - 05/2017|| |I250|1431||495,72|C|2710980/2||VLR. REF. DESC. FALTA NO MÊS - 05/2017|| |I200|2710981|31052017|7496|N| |I250|1347||7496|D|2710981/1||VLR. REF. PRÓ-LABORE NO MÊS - 05/2017|| |I250|687||7496|C|2710981/2||VLR. REF. PRÓ-LABORE NO MÊS - 05/2017|| |I200|2710982|31052017|824,56|N| |I250|687||824,56|D|2710982/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 05/2017|| |I250|659||824,56|C|2710982/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 05/2017|| |I200|2710983|31052017|291,1|N| |I250|687||291,1|D|2710983/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 05/2017|| |I250|840||291,1|C|2710983/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 05/2017|| |I200|2710984|31052017|0,07|N| |I250|10917||0,07|D|2710984/1||FGTS - PAGO CFE. GFIP 05/2017|| |I250|11111||0,07|C|2710984/2||FGTS - PAGO CFE. GFIP 05/2017|| |I200|2861029|31052017|6167,1|N| |I250|10932||6167,1|D|2861029/1||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I250|11124||6167,1|C|2861029/2||VLR. CONF. FL. PAGTO NO MÊS - 05/2017|| |I200|2861030|31052017|493,36|N| |I250|10917||493,36|D|2861030/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 05/2017|| |I250|11111||493,36|C|2861030/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 05/2017|| |I200|2861031|31052017|608,44|N| |I250|11124||608,44|D|2861031/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 05/2017|| |I250|11140||608,44|C|2861031/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 05/2017|| |I200|2861032|31052017|607,13|N| |I250|11124||607,13|D|2861032/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 05/2017|| |I250|840||607,13|C|2861032/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 05/2017|| |I200|2710985|31052017|10973,61|N| |I250|1486||10973,61|D|2710985/1||VLR. REF. INSS PATRONAL NO MÊS - 05/2017|| |I250|659||10973,61|C|2710985/2||VLR. REF. INSS PATRONAL NO MÊS - 05/2017|| |I200|2861033|31052017|1683,61|N| |I250|10945||1683,61|D|2861033/1||VLR. REF. INSS PATRONAL NO MÊS - 05/2017|| |I250|11140||1683,61|C|2861033/2||VLR. REF. INSS PATRONAL NO MÊS - 05/2017|| |I200|2868991|01062017|140,61|N| |I250|1649||140,61|D|2868991/1||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2868991/2||SEGURO-APROPRIACAO DE 02/12 REF.APOLICE N.AGILE|| |I200|2869108|01062017|579,77|N| |I250|1649||579,77|D|2869108/1||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869108/2||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2486149|01062017|1737,59|N| |I250|1567||1737,59|D|2486149/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11517 DELMAR INACIO WINCK|| |I250|11||1737,59|C|2486149/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11517 DELMAR INACIO WINCK|| |I200|2486241|01062017|4050|N| |I250|1567||4050|D|2486241/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2729 ACR IND E COM DE SERRAS LTDA|| |I250|11||4050|C|2486241/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2729 ACR IND E COM DE SERRAS LTDA|| |I200|2486244|01062017|500|N| |I250|1127||500|D|2486244/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-721 DIVERSOS PRODUTORES|| |I250|11||500|C|2486244/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-721 DIVERSOS PRODUTORES|| |I200|2486246|01062017|1875|N| |I250|1127||1875|D|2486246/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-723 DIVERSOS PRODUTORES|| |I250|11||1875|C|2486246/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-723 DIVERSOS PRODUTORES|| |I200|2486247|01062017|375|N| |I250|1127||375|D|2486247/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-722 DIVERSOS PRODUTORES|| |I250|11||375|C|2486247/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-722 DIVERSOS PRODUTORES|| |I200|2486248|01062017|750|N| |I250|1127||750|D|2486248/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-720 DIVERSOS PRODUTORES|| |I250|11||750|C|2486248/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-720 DIVERSOS PRODUTORES|| |I200|2486478|01062017|32700|N| |I250|58839||32700|D|2486478/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11511 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|2050||32700|C|2486478/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11511 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2486479|01062017|37100|N| |I250|59078||37100|D|2486479/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11513 QUINTA DO VALE ALIMENTOS LTDA|| |I250|2050||37100|C|2486479/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11513 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2486480|01062017|41850|N| |I250|1548||41850|D|2486480/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11514 ALIMENTOS ZAELI LTDA|| |I250|2050||41850|C|2486480/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11514 ALIMENTOS ZAELI LTDA|| |I200|2486481|01062017|4650|N| |I250|1548||4650|D|2486481/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11515 ALIMENTOS ZAELI LTDA|| |I250|2050||4650|C|2486481/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11515 ALIMENTOS ZAELI LTDA|| |I200|2713837|01062017|13766,66|N| |I250|11||13766,66|D|2713837/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||13766,66|C|2713837/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11331/011331-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2713838|01062017|20300|N| |I250|11||20300|D|2713838/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11373/011373-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713838/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11373/011373-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2867628|02062017|1,8|N| |I250|1582||1,8|D|2867628/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||1,8|C|2867628/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2867629|02062017|6,8|N| |I250|1582||6,8|D|2867629/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,8|C|2867629/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2486211|02062017|92,16|N| |I250|1567||92,16|D|2486211/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1893 AUTO POSTO COSACO LTDA|| |I250|11||92,16|C|2486211/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1893 AUTO POSTO COSACO LTDA|| |I200|2713839|02062017|36266,66|N| |I250|11||36266,66|D|2713839/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,66|C|2713839/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11332/011332-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713840|02062017|16500|N| |I250|11||16500|D|2713840/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11481/011481-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||16500|C|2713840/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11481/011481-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2486482|03062017|32550|N| |I250|60081||32550|D|2486482/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11518 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486482/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11518 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713841|03062017|20300|N| |I250|11||20300|D|2713841/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11330/011330-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713841/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11330/011330-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2713842|03062017|1333,34|N| |I250|11||1333,34|D|2713842/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-03/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I250|1667||1333,34|C|2713842/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11338/011338-03/03 SANTA TEREZINHA DISTRIB. DE ALIM.E BEBIDAS LT|| |I200|2713843|03062017|5625|N| |I250|11||5625|D|2713843/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-02/04 GOVALPAN COMERCIAL LTDA|| |I250|52||5625|C|2713843/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-02/04 GOVALPAN COMERCIAL LTDA|| |I200|2713844|03062017|3160|N| |I250|11||3160|D|2713844/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||3160|C|2713844/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11358/011358-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2713845|03062017|3440|N| |I250|11||3440|D|2713845/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-02/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||3440|C|2713845/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-02/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2713846|03062017|1540|N| |I250|11||1540|D|2713846/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-02/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||1540|C|2713846/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-02/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2713847|03062017|2035|N| |I250|11||2035|D|2713847/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-02/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2035|C|2713847/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-02/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713531|04062017|2695|N| |I250|55071||2695|D|2713531/1||FORNECEDORES PAGAMENTO CFE DPL 7448/7448/1 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||2695|C|2713531/2||FORNECEDORES PAGAMENTO CFE DPL 7448/7448/1 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713849|04062017|150|N| |I250|11||150|D|2713849/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11374/011374-01/01 ZERO GRAU INDUSTRIA E COMERCIO|| |I250|58834||150|C|2713849/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11374/011374-01/01 ZERO GRAU INDUSTRIA E COMERCIO|| |I200|2860891|05062017|30919,92|N| |I250|646||30919,92|D|2860891/1||SALARIOS-PAGO CFE RECIBOS 05/2017.|| |I250|55||30919,92|C|2860891/2||SALARIOS-PAGO CFE RECIBOS 05/2017.|| |I200|2860904|05062017|3190,17|N| |I250|687||3190,17|D|2860904/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860904/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860915|05062017|3190,17|N| |I250|687||3190,17|D|2860915/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860915/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2860927|05062017|14796,95|N| |I250|659||14796,95|D|2860927/1||INSS-PAGO CFE GPS 05/2017.|| |I250|11||14796,95|C|2860927/2||INSS-PAGO CFE GPS 05/2017.|| |I200|2860939|05062017|2425,62|N| |I250|661||2425,62|D|2860939/1||FGTS-PAGO CFE GFIP 05/2017.|| |I250|55||2425,62|C|2860939/2||FGTS-PAGO CFE GFIP 05/2017.|| |I200|2864600|05062017|4951,53|N| |I250|11124||4951,53|D|2864600/1||SALARIOS-PAGO CFE RECIBOS 05/2017.|| |I250|11||4951,53|C|2864600/2||SALARIOS-PAGO CFE RECIBOS 05/2017.|| |I200|2486150|05062017|8495,04|N| |I250|1086||8495,04|D|2486150/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11520 LORENO HOBUS|| |I250|55||8495,04|C|2486150/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11520 LORENO HOBUS|| |I200|2486151|05062017|5549,28|N| |I250|1086||5549,28|D|2486151/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11521 ERNI SCHMIDT|| |I250|55||5549,28|C|2486151/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11521 ERNI SCHMIDT|| |I200|2486152|05062017|167,87|N| |I250|1086||167,87|D|2486152/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11522 NILDO MANGER|| |I250|55||167,87|C|2486152/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11522 NILDO MANGER|| |I200|2486153|05062017|7519|N| |I250|1086||7519|D|2486153/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11523 RUBENS RINGENBERG|| |I250|55||7519|C|2486153/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11523 RUBENS RINGENBERG|| |I200|2486245|05062017|2500|N| |I250|1127||2500|D|2486245/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-731 DIVERSOS PRODUTORES|| |I250|11||2500|C|2486245/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-731 DIVERSOS PRODUTORES|| |I200|2486483|05062017|280|N| |I250|60241||280|D|2486483/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11524 CASA DA CHIPA LTDA - ME|| |I250|2050||280|C|2486483/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11524 CASA DA CHIPA LTDA - ME|| |I200|2486484|05062017|3375|N| |I250|1696||3375|D|2486484/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11525 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3375|C|2486484/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11525 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2486485|05062017|44800|N| |I250|1556||44800|D|2486485/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11529 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||44800|C|2486485/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11529 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713850|05062017|280|N| |I250|11||280|D|2713850/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11524/011524-01/01 CASA DA CHIPA LTDA|| |I250|60241||280|C|2713850/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11524/011524-01/01 CASA DA CHIPA LTDA|| |I200|2861091|06062017|80|N| |I250|1567||80|D|2861091/1||VALOR PAGO CFE. REBIBO A MTA - MET. TORNEARIA AVENIDA.|| |I250|55||80|C|2861091/2||VALOR PAGO CFE. REBIBO A MTA - MET. TORNEARIA AVENIDA.|| |I200|2486212|06062017|110,02|N| |I250|1567||110,02|D|2486212/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1909 AUTO POSTO COSACO LTDA|| |I250|11||110,02|C|2486212/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1909 AUTO POSTO COSACO LTDA|| |I200|2486486|06062017|37800|N| |I250|60074||37800|D|2486486/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11530 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||37800|C|2486486/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11530 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2713851|06062017|13800|N| |I250|11||13800|D|2713851/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13800|C|2713851/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-02/03 ALIMENTOS ZAELI LTDA|| |I200|2713852|06062017|1850|N| |I250|11||1850|D|2713852/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1850|C|2713852/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11326/011326-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713854|06062017|1850|N| |I250|11||1850|D|2713854/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-04/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1850|C|2713854/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11327/011327-04/04 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2713855|06062017|36266,67|N| |I250|11||36266,67|D|2713855/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,67|C|2713855/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2864478|07062017|493,43|N| |I250|11111||493,43|D|2864478/1||FGTS-PAGO CFE GFIP 05/2017.|| |I250|11||493,43|C|2864478/2||FGTS-PAGO CFE GFIP 05/2017.|| |I200|2486487|07062017|32550|N| |I250|60081||32550|D|2486487/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11531 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486487/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11531 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713856|07062017|5220|N| |I250|11||5220|D|2713856/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||5220|C|2713856/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2713857|07062017|2900|N| |I250|11||2900|D|2713857/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2713857/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2486154|08062017|14624,64|N| |I250|1086||14624,64|D|2486154/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11533 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I250|55||14624,64|C|2486154/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11533 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I200|2486155|08062017|16448,78|N| |I250|1086||16448,78|D|2486155/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11534 ARNILDO REICHERT|| |I250|55||16448,78|C|2486155/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11534 ARNILDO REICHERT|| |I200|2486213|08062017|114,3|N| |I250|1567||114,3|D|2486213/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1915 AUTO POSTO COSACO LTDA|| |I250|11||114,3|C|2486213/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1915 AUTO POSTO COSACO LTDA|| |I200|2486214|08062017|115,22|N| |I250|1567||115,22|D|2486214/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1918 AUTO POSTO COSACO LTDA|| |I250|11||115,22|C|2486214/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1918 AUTO POSTO COSACO LTDA|| |I200|2486488|08062017|32550|N| |I250|60081||32550|D|2486488/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11536 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486488/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11536 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713858|08062017|2080|N| |I250|11||2080|D|2713858/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-03/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I250|60083||2080|C|2713858/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11263/011263-03/03 SARETTA PANIFICACAO INDUSTRIAL LTDA - ME|| |I200|2713859|08062017|9200|N| |I250|11||9200|D|2713859/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||9200|C|2713859/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713860|08062017|4600|N| |I250|11||4600|D|2713860/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||4600|C|2713860/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-01/03 ALIMENTOS ZAELI LTDA|| |I200|2486259|09062017|937|N| |I250|34257||937|D|2486259/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 124TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2486259/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 124TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2486489|09062017|280|N| |I250|60241||280|D|2486489/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11538 CASA DA CHIPA LTDA - ME|| |I250|2050||280|C|2486489/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11538 CASA DA CHIPA LTDA - ME|| |I200|2713528|09062017|370|N| |I250|60189||370|D|2713528/1||FORNECEDORES PAGAMENTO CFE DPL 1966/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||370|C|2713528/2||FORNECEDORES PAGAMENTO CFE DPL 1966/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2713862|09062017|200|N| |I250|11||200|D|2713862/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11390/011390-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I250|60131||200|C|2713862/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11390/011390-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I200|2713863|09062017|32700|N| |I250|11||32700|D|2713863/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11391/011391-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713863/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11391/011391-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486232|10062017|354,4|N| |I250|1567||354,4|D|2486232/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5586 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||354,4|C|2486232/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5586 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486233|10062017|30,29|N| |I250|1567||30,29|D|2486233/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5585 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||30,29|C|2486233/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5585 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486234|10062017|15,68|N| |I250|1567||15,68|D|2486234/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5584 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||15,68|C|2486234/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5584 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486235|10062017|0,41|N| |I250|1567||0,41|D|2486235/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5583 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||0,41|C|2486235/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5583 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486236|10062017|81,63|N| |I250|1567||81,63|D|2486236/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5582 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||81,63|C|2486236/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5582 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486258|10062017|56,5|N| |I250|34257||56,5|D|2486258/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2787REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||56,5|C|2486258/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2787REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486490|10062017|33600|N| |I250|1548||33600|D|2486490/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11539 ALIMENTOS ZAELI LTDA|| |I250|2050||33600|C|2486490/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11539 ALIMENTOS ZAELI LTDA|| |I200|2486491|10062017|2400|N| |I250|1548||2400|D|2486491/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11540 ALIMENTOS ZAELI LTDA|| |I250|2050||2400|C|2486491/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11540 ALIMENTOS ZAELI LTDA|| |I200|2486492|10062017|24300|N| |I250|60132||24300|D|2486492/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11542 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|2050||24300|C|2486492/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11542 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2486493|10062017|13750|N| |I250|59174||13750|D|2486493/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11543 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||13750|C|2486493/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11543 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713864|10062017|625|N| |I250|11||625|D|2713864/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-05/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713864/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-05/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713865|10062017|609,38|N| |I250|11||609,38|D|2713865/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-01/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,38|C|2713865/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-01/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713866|10062017|5625|N| |I250|11||5625|D|2713866/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-03/04 GOVALPAN COMERCIAL LTDA|| |I250|52||5625|C|2713866/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-03/04 GOVALPAN COMERCIAL LTDA|| |I200|2713867|10062017|3440|N| |I250|11||3440|D|2713867/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-03/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||3440|C|2713867/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-03/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2713868|10062017|1540|N| |I250|11||1540|D|2713868/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-03/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||1540|C|2713868/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11360/011360-03/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2713869|10062017|2035|N| |I250|11||2035|D|2713869/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-03/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2035|C|2713869/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-03/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713871|10062017|32700|N| |I250|11||32700|D|2713871/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11393/011393-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713871/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11393/011393-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486215|11062017|105,93|N| |I250|1567||105,93|D|2486215/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1928 AUTO POSTO COSACO LTDA|| |I250|11||105,93|C|2486215/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1928 AUTO POSTO COSACO LTDA|| |I200|2713566|11062017|354,4|N| |I250|60195||354,4|D|2713566/1||FORNECEDORES PAGAMENTO CFE DPL 5586/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||354,4|C|2713566/2||FORNECEDORES PAGAMENTO CFE DPL 5586/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713567|11062017|30,29|N| |I250|60195||30,29|D|2713567/1||FORNECEDORES PAGAMENTO CFE DPL 5585/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||30,29|C|2713567/2||FORNECEDORES PAGAMENTO CFE DPL 5585/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713568|11062017|15,68|N| |I250|60195||15,68|D|2713568/1||FORNECEDORES PAGAMENTO CFE DPL 5584/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||15,68|C|2713568/2||FORNECEDORES PAGAMENTO CFE DPL 5584/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713569|11062017|0,41|N| |I250|60195||0,41|D|2713569/1||FORNECEDORES PAGAMENTO CFE DPL 5583/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||0,41|C|2713569/2||FORNECEDORES PAGAMENTO CFE DPL 5583/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713570|11062017|81,63|N| |I250|60195||81,63|D|2713570/1||FORNECEDORES PAGAMENTO CFE DPL 5582/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||81,63|C|2713570/2||FORNECEDORES PAGAMENTO CFE DPL 5582/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713872|11062017|32700|N| |I250|11||32700|D|2713872/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11395/011395-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713872/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11395/011395-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2865403|12062017|51115,48|N| |I250|771||51115,48|D|2865403/1||ICMS-PAGO CFE GRPR 05/2017.|| |I250|55||51115,48|C|2865403/2||ICMS-PAGO CFE GRPR 05/2017.|| |I200|2867627|12062017|335,39|N| |I250|674||335,39|D|2867627/1||CONTRIB.SINDICAL-PAGO CFE.GUIADOS SIND. DOS TRAB. BA IND. DE ALIM. DE M.C.R.|| |I250|55||335,39|C|2867627/2||CONTRIB.SINDICAL-PAGO CFE.GUIADOS SIND. DOS TRAB. BA IND. DE ALIM. DE M.C.R.|| |I200|2486156|12062017|3739,2|N| |I250|1086||3739,2|D|2486156/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11544 ERNI SCHMIDT|| |I250|55||3739,2|C|2486156/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11544 ERNI SCHMIDT|| |I200|2486157|12062017|4178,12|N| |I250|1086||4178,12|D|2486157/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11545 NILDO MANGER|| |I250|55||4178,12|C|2486157/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11545 NILDO MANGER|| |I200|2486158|12062017|3638,5|N| |I250|1086||3638,5|D|2486158/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11546 RUBENS RINGENBERG|| |I250|55||3638,5|C|2486158/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11546 RUBENS RINGENBERG|| |I200|2486206|12062017|14365,5|N| |I250|1086||14365,5|D|2486206/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42745 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|55||14365,5|C|2486206/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-42745 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2486242|12062017|60,73|N| |I250|1127||60,73|D|2486242/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2328709 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I250|11||60,73|C|2486242/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2328709 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I200|2486494|12062017|200|N| |I250|60131||200|D|2486494/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11548 SUPERMERCADO RUZZA LTDA (103)|| |I250|2050||200|C|2486494/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11548 SUPERMERCADO RUZZA LTDA (103)|| |I200|2713873|12062017|8120|N| |I250|11||8120|D|2713873/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-03/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||8120|C|2713873/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-03/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2486159|13062017|15760,85|N| |I250|1086||15760,85|D|2486159/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11549 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I250|55||15760,85|C|2486159/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11549 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I200|2486160|13062017|16065,14|N| |I250|1086||16065,14|D|2486160/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11552 ARNILDO REICHERT|| |I250|55||16065,14|C|2486160/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11552 ARNILDO REICHERT|| |I200|2486207|13062017|33269|N| |I250|1086||33269|D|2486207/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46427 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||33269|C|2486207/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46427 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486216|13062017|27,1|N| |I250|1567||27,1|D|2486216/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1934 AUTO POSTO COSACO LTDA|| |I250|11||27,1|C|2486216/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1934 AUTO POSTO COSACO LTDA|| |I200|2486231|13062017|80|N| |I250|1567||80|D|2486231/1||PAGO PELA AQUISICAO A VISTA CFE.NF-30139 BSC QUIMICA LTDA.|| |I250|60234||80|C|2486231/2||PAGO PELA AQUISICAO A VISTA CFE.NF-30139 BSC QUIMICA LTDA.|| |I200|2713529|13062017|367|N| |I250|60189||367|D|2713529/1||FORNECEDORES PAGAMENTO CFE DPL 1981/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||367|C|2713529/2||FORNECEDORES PAGAMENTO CFE DPL 1981/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2713874|13062017|36266,66|N| |I250|11||36266,66|D|2713874/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||36266,66|C|2713874/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11372/011372-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2486205|14062017|46843,11|N| |I250|11168||46843,11|D|2486205/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3555526 Copel Distribuicao S.A.|| |I250|11||46843,11|C|2486205/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3555526 Copel Distribuicao S.A.|| |I200|2486243|14062017|79,26|N| |I250|1127||79,26|D|2486243/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-753800 B.TRANSPORTES LTDA.|| |I250|11||79,26|C|2486243/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-753800 B.TRANSPORTES LTDA.|| |I200|2713875|14062017|20300|N| |I250|11||20300|D|2713875/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11418/011418-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713875/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11418/011418-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2713876|14062017|32700|N| |I250|11||32700|D|2713876/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11398/011398-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713876/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11398/011398-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713877|14062017|32700|N| |I250|11||32700|D|2713877/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11416/011416-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713877/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11416/011416-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2867624|15062017|307,2|N| |I250|40807||307,2|D|2867624/1||PAGO CFE.DP-1554301 A UNIMED.|| |I250|55||307,2|C|2867624/2||PAGO CFE.DP-1554301 A UNIMED.|| |I200|2867625|15062017|20,48|N| |I250|40807||20,48|D|2867625/1||PAGO CFE.DP-1554302 A UNIMED.|| |I250|55||20,48|C|2867625/2||PAGO CFE.DP-1554302 A UNIMED.|| |I200|2486495|15062017|32550|N| |I250|60081||32550|D|2486495/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11554 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486495/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11554 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486496|15062017|32550|N| |I250|60081||32550|D|2486496/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11556 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486496/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11556 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713878|15062017|13800|N| |I250|11||13800|D|2713878/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11291/011291-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13800|C|2713878/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11291/011291-03/03 ALIMENTOS ZAELI LTDA|| |I200|2713879|15062017|420|N| |I250|11||420|D|2713879/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11419/011419-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I250|60079||420|C|2713879/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11419/011419-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I200|2713880|15062017|32700|N| |I250|11||32700|D|2713880/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11420/011420-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713880/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11420/011420-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486161|16062017|17248,49|N| |I250|1086||17248,49|D|2486161/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11561 ALCIDES CARLOS GREJIANIM|| |I250|55||17248,49|C|2486161/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11561 ALCIDES CARLOS GREJIANIM|| |I200|2486162|16062017|17125,01|N| |I250|1086||17125,01|D|2486162/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11562 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I250|55||17125,01|C|2486162/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11562 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I200|2486163|16062017|16735,46|N| |I250|1086||16735,46|D|2486163/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11565 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I250|55||16735,46|C|2486163/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11565 MARIA A B COLOMBO/MARTINEZ COLOMBO|| |I200|2486208|16062017|33269|N| |I250|1086||33269|D|2486208/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46585 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||33269|C|2486208/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46585 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486220|16062017|169,12|N| |I250|1567||169,12|D|2486220/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1942 AUTO POSTO COSACO LTDA|| |I250|11||169,12|C|2486220/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1942 AUTO POSTO COSACO LTDA|| |I200|2486225|16062017|2420|N| |I250|1595||2420|D|2486225/1||VALOR PAGO PELA AQUISICAO CFE.NF-14119 J. M. SOARES E CIA LTDA|| |I250|11||2420|C|2486225/2||VALOR PAGO PELA AQUISICAO CFE.NF-14119 J. M. SOARES E CIA LTDA|| |I200|2486226|16062017|250|N| |I250|1567||250|D|2486226/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3053 Rondogas Comercio de Gas Ltda|| |I250|11||250|C|2486226/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3053 Rondogas Comercio de Gas Ltda|| |I200|2486227|16062017|174|N| |I250|1567||174|D|2486227/1||PAGO PELA AQUISICAO A VISTA CFE.NF-7731 IVANIR GENZ POSSAMAI ME|| |I250|11||174|C|2486227/2||PAGO PELA AQUISICAO A VISTA CFE.NF-7731 IVANIR GENZ POSSAMAI ME|| |I200|2486249|16062017|321|N| |I250|1127||321|D|2486249/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-735 DIVERSOS PRODUTORES|| |I250|11||321|C|2486249/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-735 DIVERSOS PRODUTORES|| |I200|2486250|16062017|535|N| |I250|1127||535|D|2486250/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-734 DIVERSOS PRODUTORES|| |I250|11||535|C|2486250/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-734 DIVERSOS PRODUTORES|| |I200|2486251|16062017|2144|N| |I250|1127||2144|D|2486251/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-733 DIVERSOS PRODUTORES|| |I250|11||2144|C|2486251/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-733 DIVERSOS PRODUTORES|| |I200|2486256|16062017|592,5|N| |I250|34257||592,5|D|2486256/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1104707SERASA S.A..|| |I250|11||592,5|C|2486256/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1104707SERASA S.A..|| |I200|2486497|16062017|32550|N| |I250|60081||32550|D|2486497/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11558 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486497/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11558 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486498|16062017|44800|N| |I250|1556||44800|D|2486498/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11560 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||44800|C|2486498/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11560 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2486499|16062017|32550|N| |I250|60081||32550|D|2486499/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11563 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486499/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11563 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486500|16062017|7200|N| |I250|18108||7200|D|2486500/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11566 VITORIA ALIMENTOS LTDA - EPP|| |I250|2050||7200|C|2486500/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11566 VITORIA ALIMENTOS LTDA - EPP|| |I200|2486501|16062017|28400|N| |I250|52||28400|D|2486501/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11567 GOVALPAN COMERCIAL LTDA|| |I250|2050||28400|C|2486501/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11567 GOVALPAN COMERCIAL LTDA|| |I200|2486502|16062017|4500|N| |I250|1630||4500|D|2486502/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11568 MARIA APARECIDA OLIVEIRA SILVA|| |I250|2050||4500|C|2486502/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11568 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2713532|16062017|263,12|N| |I250|59885||263,12|D|2713532/1||FORNECEDORES PAGAMENTO CFE DPL 2157/1 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||263,12|C|2713532/2||FORNECEDORES PAGAMENTO CFE DPL 2157/1 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2713536|16062017|2181,7|N| |I250|42906||2181,7|D|2713536/1||FORNECEDORES PAGAMENTO CFE DPL 62125/06212501 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I250|11||2181,7|C|2713536/2||FORNECEDORES PAGAMENTO CFE DPL 62125/06212501 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I200|2713561|16062017|2685|N| |I250|11||2685|D|2713561/1||FORNECEDORES PAGAMENTO CFE DPL 14119/DIN 00014119 J. M. SOARES E CIA LTDA|| |I250|60196||2685|C|2713561/2||FORNECEDORES PAGAMENTO CFE DPL 14119/DIN 00014119 J. M. SOARES E CIA LTDA|| |I200|2713881|16062017|20300|N| |I250|11||20300|D|2713881/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11373/011373-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713881/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11373/011373-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2713882|16062017|32700|N| |I250|11||32700|D|2713882/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11422/011422-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713882/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11422/011422-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713883|16062017|1400|N| |I250|11||1400|D|2713883/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2713883/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2713884|16062017|34133,33|N| |I250|11||34133,33|D|2713884/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2713884/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713885|16062017|3440|N| |I250|11||3440|D|2713885/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-01/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||3440|C|2713885/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-01/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2713886|16062017|2550|N| |I250|11||2550|D|2713886/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2550|C|2713886/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2713887|16062017|1290|N| |I250|11||1290|D|2713887/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1290|C|2713887/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2713888|16062017|1870|N| |I250|11||1870|D|2713888/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||1870|C|2713888/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486217|17062017|124,8|N| |I250|1567||124,8|D|2486217/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1947 AUTO POSTO COSACO LTDA|| |I250|11||124,8|C|2486217/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1947 AUTO POSTO COSACO LTDA|| |I200|2486503|17062017|32550|N| |I250|60081||32550|D|2486503/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11569 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486503/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11569 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486504|17062017|43400|N| |I250|1548||43400|D|2486504/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11572 ALIMENTOS ZAELI LTDA|| |I250|2050||43400|C|2486504/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11572 ALIMENTOS ZAELI LTDA|| |I200|2486505|17062017|3100|N| |I250|1548||3100|D|2486505/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11573 ALIMENTOS ZAELI LTDA|| |I250|2050||3100|C|2486505/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11573 ALIMENTOS ZAELI LTDA|| |I200|2713889|17062017|5220|N| |I250|11||5220|D|2713889/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||5220|C|2713889/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2713890|17062017|2900|N| |I250|11||2900|D|2713890/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2713890/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713891|17062017|5625|N| |I250|11||5625|D|2713891/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-04/04 GOVALPAN COMERCIAL LTDA|| |I250|52||5625|C|2713891/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11361/011361-04/04 GOVALPAN COMERCIAL LTDA|| |I200|2713892|17062017|3440|N| |I250|11||3440|D|2713892/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-04/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||3440|C|2713892/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11355/011355-04/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2713893|17062017|2035|N| |I250|11||2035|D|2713893/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2035|C|2713893/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11356/011356-04/04 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2713895|17062017|13660|N| |I250|11||13660|D|2713895/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||13660|C|2713895/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2713896|17062017|32700|N| |I250|11||32700|D|2713896/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11430/011430-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713896/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11430/011430-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713897|18062017|32700|N| |I250|11||32700|D|2713897/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11433/011433-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713897/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11433/011433-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713898|18062017|32700|N| |I250|11||32700|D|2713898/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11441/011441-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713898/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11441/011441-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2867631|19062017|109|N| |I250|1582||109|D|2867631/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||109|C|2867631/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2486164|19062017|5264,35|N| |I250|1086||5264,35|D|2486164/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11575 SADI WISCH|| |I250|55||5264,35|C|2486164/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11575 SADI WISCH|| |I200|2486165|19062017|2565,23|N| |I250|1086||2565,23|D|2486165/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11576 PLINIO FISCHER|| |I250|55||2565,23|C|2486165/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11576 PLINIO FISCHER|| |I200|2486166|19062017|13633,35|N| |I250|1086||13633,35|D|2486166/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11577 ALCIDO VORPAGEL|| |I250|55||13633,35|C|2486166/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11577 ALCIDO VORPAGEL|| |I200|2486167|19062017|3976,32|N| |I250|1086||3976,32|D|2486167/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11578 ERNI SCHMIDT|| |I250|55||3976,32|C|2486167/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11578 ERNI SCHMIDT|| |I200|2486168|19062017|13173,65|N| |I250|1086||13173,65|D|2486168/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11579 LIDIOMAR LAURETH|| |I250|55||13173,65|C|2486168/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11579 LIDIOMAR LAURETH|| |I200|2486169|19062017|2085,06|N| |I250|1086||2085,06|D|2486169/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11580 NEGUEBI NEUBUSER|| |I250|55||2085,06|C|2486169/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11580 NEGUEBI NEUBUSER|| |I200|2486170|19062017|4336,32|N| |I250|1086||4336,32|D|2486170/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11581 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I250|55||4336,32|C|2486170/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11581 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I200|2486171|19062017|7723,65|N| |I250|1086||7723,65|D|2486171/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11582 REINALDO NEUBECKER|| |I250|55||7723,65|C|2486171/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11582 REINALDO NEUBECKER|| |I200|2486172|19062017|56198,4|N| |I250|1086||56198,4|D|2486172/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11583 REGIANE LOVATTO WAGNER|| |I250|55||56198,4|C|2486172/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11583 REGIANE LOVATTO WAGNER|| |I200|2486173|19062017|2107,2|N| |I250|1086||2107,2|D|2486173/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11584 NILDO MANGER|| |I250|55||2107,2|C|2486173/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11584 NILDO MANGER|| |I200|2486175|19062017|3930,72|N| |I250|1086||3930,72|D|2486175/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11585 PEDRO BOCK|| |I250|55||3930,72|C|2486175/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11585 PEDRO BOCK|| |I200|2486176|19062017|21546|N| |I250|1086||21546|D|2486176/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11586 RUBENS RINGENBERG|| |I250|55||21546|C|2486176/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11586 RUBENS RINGENBERG|| |I200|2486177|19062017|15097,92|N| |I250|1086||15097,92|D|2486177/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11587 VALMOR FRANCISCO KAISER|| |I250|55||15097,92|C|2486177/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11587 VALMOR FRANCISCO KAISER|| |I200|2486178|19062017|7282,08|N| |I250|1086||7282,08|D|2486178/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11588 ANTONIO PAULO CEQUINATO|| |I250|55||7282,08|C|2486178/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11588 ANTONIO PAULO CEQUINATO|| |I200|2486179|19062017|326,8|N| |I250|1567||326,8|D|2486179/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11591 IRACEMA MACHADO DA MOTTA|| |I250|11||326,8|C|2486179/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11591 IRACEMA MACHADO DA MOTTA|| |I200|2486180|19062017|756,2|N| |I250|1567||756,2|D|2486180/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11592 GERTIEN WIEDMANN|| |I250|11||756,2|C|2486180/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11592 GERTIEN WIEDMANN|| |I200|2486181|19062017|7665,22|N| |I250|1567||7665,22|D|2486181/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11593 RUDY ALVAREZ FILHO|| |I250|11||7665,22|C|2486181/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11593 RUDY ALVAREZ FILHO|| |I200|2486218|19062017|104,83|N| |I250|1567||104,83|D|2486218/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1952 AUTO POSTO COSACO LTDA|| |I250|11||104,83|C|2486218/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1952 AUTO POSTO COSACO LTDA|| |I200|2486219|19062017|1,41|N| |I250|1567||1,41|D|2486219/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1953 AUTO POSTO COSACO LTDA|| |I250|11||1,41|C|2486219/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1953 AUTO POSTO COSACO LTDA|| |I200|2486228|19062017|425,85|N| |I250|1567||425,85|D|2486228/1||PAGO PELA AQUISICAO A VISTA CFE.NF-14253 JOSITO LUCAS RIBEIRO E CIA LTDA|| |I250|11||425,85|C|2486228/2||PAGO PELA AQUISICAO A VISTA CFE.NF-14253 JOSITO LUCAS RIBEIRO E CIA LTDA|| |I200|2486237|19062017|3809,5|N| |I250|1567||3809,5|D|2486237/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10303 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|52838||3809,5|C|2486237/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10303 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2486240|19062017|12|N| |I250|1567||12|D|2486240/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5054551 ANDRE LUIZ BOURSCHEIDT|| |I250|11||12|C|2486240/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5054551 ANDRE LUIZ BOURSCHEIDT|| |I200|2486255|19062017|55|N| |I250|34257||55|D|2486255/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 54ANDRE LUIZ BOURSCHEIDT.|| |I250|11||55|C|2486255/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 54ANDRE LUIZ BOURSCHEIDT.|| |I200|2486506|19062017|32550|N| |I250|60081||32550|D|2486506/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11589 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486506/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11589 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2868905|20062017|1045,29|N| |I250|840||1045,29|D|2868905/1||IRRF - PAGO CFE DARF 05/2017|| |I250|11||1045,29|C|2868905/2||IRRF - PAGO CFE DARF 05/2017|| |I200|2486182|20062017|74005|N| |I250|1086||74005|D|2486182/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11596 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||74005|C|2486182/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11596 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2486230|20062017|292,95|N| |I250|1567||292,95|D|2486230/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10595 ANDREIA L ENGERS REICHERT|| |I250|59526||292,95|C|2486230/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10595 ANDREIA L ENGERS REICHERT|| |I200|2486238|20062017|37,25|N| |I250|1567||37,25|D|2486238/1||PAGO PELA AQUISICAO A VISTA CFE.NF-8022 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA ME|| |I250|60197||37,25|C|2486238/2||PAGO PELA AQUISICAO A VISTA CFE.NF-8022 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA ME|| |I200|2486507|20062017|32550|N| |I250|60081||32550|D|2486507/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11594 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486507/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11594 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486508|20062017|44240|N| |I250|546||44240|D|2486508/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11600 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||44240|C|2486508/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11600 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486509|20062017|420|N| |I250|60241||420|D|2486509/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11601 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2486509/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11601 CASA DA CHIPA LTDA - ME|| |I200|2713899|20062017|625|N| |I250|11||625|D|2713899/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-06/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2713899/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11226/011226-06/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713900|20062017|420|N| |I250|11||420|D|2713900/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11601/011601-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2713900/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11601/011601-01/01 CASA DA CHIPA LTDA|| |I200|2867632|21062017|22,05|N| |I250|1582||22,05|D|2867632/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||22,05|C|2867632/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2713901|21062017|571,42|N| |I250|11||571,42|D|2713901/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-07/07 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||571,42|C|2713901/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11009/011009-07/07 IND E COM DE CARNES VILVERT LTDA|| |I200|2713902|21062017|13800|N| |I250|11||13800|D|2713902/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13800|C|2713902/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11311/011311-03/03 ALIMENTOS ZAELI LTDA|| |I200|2713903|21062017|32700|N| |I250|11||32700|D|2713903/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11444/011444-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713903/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11444/011444-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713904|21062017|32700|N| |I250|11||32700|D|2713904/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11466/011466-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713904/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11466/011466-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2864762|22062017|2292,05|N| |I250|11140||2292,05|D|2864762/1||INSS-PAGO CFE GPS 05/2017|| |I250|11||2292,05|C|2864762/2||INSS-PAGO CFE GPS 05/2017|| |I200|2486510|22062017|32550|N| |I250|60081||32550|D|2486510/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11602 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486510/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11602 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486511|22062017|9750|N| |I250|80||9750|D|2486511/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11605 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|2050||9750|C|2486511/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11605 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2486512|22062017|5040|N| |I250|1693||5040|D|2486512/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11608 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|2050||5040|C|2486512/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11608 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2486513|22062017|6680|N| |I250|419||6680|D|2486513/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11609 BEL-PAO LTDA|| |I250|2050||6680|C|2486513/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11609 BEL-PAO LTDA|| |I200|2486514|22062017|5600|N| |I250|34||5600|D|2486514/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11611 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|2050||5600|C|2486514/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11611 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2486515|22062017|8640|N| |I250|99||8640|D|2486515/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11612 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|2050||8640|C|2486515/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11612 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2486516|22062017|32550|N| |I250|60081||32550|D|2486516/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11613 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486516/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11613 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486538|22062017|4500|N| |I250|59075||4500|D|2486538/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11604 JOSE ORLANDO CABRAL MARRA|| |I250|2050||4500|C|2486538/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11604 JOSE ORLANDO CABRAL MARRA|| |I200|2713905|22062017|609,38|N| |I250|11||609,38|D|2713905/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-02/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,38|C|2713905/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-02/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713906|22062017|32700|N| |I250|11||32700|D|2713906/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11468/011468-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713906/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11468/011468-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713907|22062017|32700|N| |I250|11||32700|D|2713907/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11470/011470-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713907/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11470/011470-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486183|23062017|17614,52|N| |I250|1086||17614,52|D|2486183/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11619 ARNILDO REICHERT|| |I250|55||17614,52|C|2486183/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11619 ARNILDO REICHERT|| |I200|2486209|23062017|32946|N| |I250|1086||32946|D|2486209/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46831 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2486209/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-46831 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486517|23062017|32550|N| |I250|60081||32550|D|2486517/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11615 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32550|C|2486517/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11615 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486519|23062017|32700|N| |I250|60081||32700|D|2486519/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11617 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486519/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11617 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713908|23062017|9200|N| |I250|11||9200|D|2713908/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||9200|C|2713908/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-02/03 ALIMENTOS ZAELI LTDA|| |I200|2713909|23062017|4600|N| |I250|11||4600|D|2713909/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||4600|C|2713909/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-02/03 ALIMENTOS ZAELI LTDA|| |I200|2713910|23062017|1400|N| |I250|11||1400|D|2713910/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-02/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2713910/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-02/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2713911|23062017|34133,33|N| |I250|11||34133,33|D|2713911/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2713911/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713912|23062017|3440|N| |I250|11||3440|D|2713912/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-02/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||3440|C|2713912/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-02/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2713913|23062017|2550|N| |I250|11||2550|D|2713913/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2550|C|2713913/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2713914|23062017|1290|N| |I250|11||1290|D|2713914/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-02/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1290|C|2713914/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-02/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2713915|23062017|1870|N| |I250|11||1870|D|2713915/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||1870|C|2713915/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2713916|23062017|2783,33|N| |I250|11||2783,33|D|2713916/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2783,33|C|2713916/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-01/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713917|23062017|4690|N| |I250|11||4690|D|2713917/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-01/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||4690|C|2713917/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-01/04 GERMANO ALBERTO T LEUSIN|| |I200|2713918|23062017|3666,67|N| |I250|11||3666,67|D|2713918/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3666,67|C|2713918/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2486520|24062017|33600|N| |I250|1548||33600|D|2486520/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11620 ALIMENTOS ZAELI LTDA|| |I250|2050||33600|C|2486520/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11620 ALIMENTOS ZAELI LTDA|| |I200|2486521|24062017|2400|N| |I250|1548||2400|D|2486521/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11621 ALIMENTOS ZAELI LTDA|| |I250|2050||2400|C|2486521/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11621 ALIMENTOS ZAELI LTDA|| |I200|2486522|24062017|44800|N| |I250|1556||44800|D|2486522/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11623 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||44800|C|2486522/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11623 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713919|24062017|611|N| |I250|11||611|D|2713919/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11480/011480-01/01 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|59893||611|C|2713919/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11480/011480-01/01 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2486221|25062017|25,07|N| |I250|1567||25,07|D|2486221/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1984 AUTO POSTO COSACO LTDA|| |I250|11||25,07|C|2486221/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1984 AUTO POSTO COSACO LTDA|| |I200|2713920|25062017|32700|N| |I250|11||32700|D|2713920/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11482/011482-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2713920/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11482/011482-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486184|26062017|14230,1|N| |I250|1086||14230,1|D|2486184/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11624 WALMOR GORZELANSKI|| |I250|55||14230,1|C|2486184/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11624 WALMOR GORZELANSKI|| |I200|2486185|26062017|13234,73|N| |I250|1086||13234,73|D|2486185/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11625 SADI WISCH|| |I250|55||13234,73|C|2486185/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11625 SADI WISCH|| |I200|2486186|26062017|2986,56|N| |I250|1086||2986,56|D|2486186/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11626 CRISTIAN FROEHLICH|| |I250|55||2986,56|C|2486186/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11626 CRISTIAN FROEHLICH|| |I200|2486187|26062017|9061,02|N| |I250|1086||9061,02|D|2486187/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11627 MADALENA LESKE|| |I250|55||9061,02|C|2486187/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11627 MADALENA LESKE|| |I200|2486188|26062017|11218,9|N| |I250|1086||11218,9|D|2486188/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11628 VERA WACHHOLZ|| |I250|55||11218,9|C|2486188/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11628 VERA WACHHOLZ|| |I200|2486189|26062017|10829,63|N| |I250|1086||10829,63|D|2486189/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11629 PLINIO FISCHER|| |I250|55||10829,63|C|2486189/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11629 PLINIO FISCHER|| |I200|2486190|26062017|11356,03|N| |I250|1086||11356,03|D|2486190/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11630 DELMAR BRAUN|| |I250|55||11356,03|C|2486190/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11630 DELMAR BRAUN|| |I200|2486191|26062017|2774,95|N| |I250|1086||2774,95|D|2486191/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11631 ANDERSON CRISTIANO BRAUN|| |I250|55||2774,95|C|2486191/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11631 ANDERSON CRISTIANO BRAUN|| |I200|2486192|26062017|16607,99|N| |I250|1086||16607,99|D|2486192/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11632 VALDIR HERTER|| |I250|55||16607,99|C|2486192/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11632 VALDIR HERTER|| |I200|2486193|26062017|4605,6|N| |I250|1086||4605,6|D|2486193/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11633 ERNI SCHMIDT|| |I250|55||4605,6|C|2486193/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11633 ERNI SCHMIDT|| |I200|2486194|26062017|19650,47|N| |I250|1086||19650,47|D|2486194/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11634 JAIRO SELL|| |I250|55||19650,47|C|2486194/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11634 JAIRO SELL|| |I200|2486195|26062017|2694,68|N| |I250|1086||2694,68|D|2486195/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11635 ADENILSON CLEOMAR BRAUN|| |I250|55||2694,68|C|2486195/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11635 ADENILSON CLEOMAR BRAUN|| |I200|2486196|26062017|11108,3|N| |I250|1086||11108,3|D|2486196/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11636 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I250|55||11108,3|C|2486196/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11636 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I200|2486197|26062017|5329,73|N| |I250|1086||5329,73|D|2486197/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11637 MARCELO LAURENTINO|| |I250|55||5329,73|C|2486197/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11637 MARCELO LAURENTINO|| |I200|2486198|26062017|31193,76|N| |I250|1086||31193,76|D|2486198/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11638 REGIANE LOVATTO WAGNER|| |I250|55||31193,76|C|2486198/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11638 REGIANE LOVATTO WAGNER|| |I200|2486199|26062017|1728|N| |I250|1086||1728|D|2486199/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11639 NILDO MANGER|| |I250|55||1728|C|2486199/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11639 NILDO MANGER|| |I200|2486200|26062017|4122,24|N| |I250|1086||4122,24|D|2486200/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11640 PEDRO BOCK|| |I250|55||4122,24|C|2486200/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11640 PEDRO BOCK|| |I200|2486201|26062017|7080,01|N| |I250|1086||7080,01|D|2486201/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11641 RUBENS RINGENBERG|| |I250|55||7080,01|C|2486201/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11641 RUBENS RINGENBERG|| |I200|2486202|26062017|6625,44|N| |I250|1086||6625,44|D|2486202/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11642 CELI GRIEP|| |I250|55||6625,44|C|2486202/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11642 CELI GRIEP|| |I200|2486203|26062017|9120|N| |I250|1086||9120|D|2486203/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11643 MARCIO WAGNER|| |I250|55||9120|C|2486203/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11643 MARCIO WAGNER|| |I200|2486222|26062017|103,27|N| |I250|1567||103,27|D|2486222/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1989 AUTO POSTO COSACO LTDA|| |I250|11||103,27|C|2486222/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1989 AUTO POSTO COSACO LTDA|| |I200|2486257|26062017|1179,1|N| |I250|34257||1179,1|D|2486257/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14368UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2486257/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14368UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2486523|26062017|43400|N| |I250|1548||43400|D|2486523/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11644 ALIMENTOS ZAELI LTDA|| |I250|2050||43400|C|2486523/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11644 ALIMENTOS ZAELI LTDA|| |I200|2486524|26062017|3100|N| |I250|1548||3100|D|2486524/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11645 ALIMENTOS ZAELI LTDA|| |I250|2050||3100|C|2486524/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11645 ALIMENTOS ZAELI LTDA|| |I200|2486525|26062017|16750|N| |I250|60181||16750|D|2486525/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11647 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||16750|C|2486525/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11647 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486526|26062017|17850|N| |I250|59750||17850|D|2486526/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11648 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|2050||17850|C|2486526/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11648 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2486527|26062017|4250|N| |I250|1606||4250|D|2486527/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11649 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|2050||4250|C|2486527/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11649 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2486528|26062017|4500|N| |I250|59819||4500|D|2486528/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11650 CSA CALIFORNIA LTDA - EPP|| |I250|2050||4500|C|2486528/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11650 CSA CALIFORNIA LTDA - EPP|| |I200|2713921|26062017|4500|N| |I250|11||4500|D|2713921/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11650/011650-01/01 CSA CALIFORNIA LTDA - EPP|| |I250|59819||4500|C|2713921/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11650/011650-01/01 CSA CALIFORNIA LTDA - EPP|| |I200|2861088|27062017|99|N| |I250|1567||99|D|2861088/1||VALOR PAGO CFE. RECIBO A SCHUH EQUIPAMENTOS AGRICOLAS.|| |I250|55||99|C|2861088/2||VALOR PAGO CFE. RECIBO A SCHUH EQUIPAMENTOS AGRICOLAS.|| |I200|2486254|27062017|491,05|N| |I250|1100||491,05|D|2486254/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-538649 OI S.A|| |I250|11||491,05|C|2486254/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-538649 OI S.A|| |I200|2713565|27062017|80|N| |I250|60234||80|D|2713565/1||FORNECEDORES PAGAMENTO CFE DPL 30139/30139 - 55 - 1 BSC QUIMICA LTDA.|| |I250|11||80|C|2713565/2||FORNECEDORES PAGAMENTO CFE DPL 30139/30139 - 55 - 1 BSC QUIMICA LTDA.|| |I200|2713922|27062017|8120|N| |I250|11||8120|D|2713922/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-04/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||8120|C|2713922/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-04/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713923|27062017|5220|N| |I250|11||5220|D|2713923/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||5220|C|2713923/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2713924|27062017|2900|N| |I250|11||2900|D|2713924/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2713924/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713925|27062017|13660|N| |I250|11||13660|D|2713925/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||13660|C|2713925/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2486223|28062017|117,04|N| |I250|1567||117,04|D|2486223/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1993 AUTO POSTO COSACO LTDA|| |I250|11||117,04|C|2486223/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1993 AUTO POSTO COSACO LTDA|| |I200|2486224|28062017|94,37|N| |I250|1567||94,37|D|2486224/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1994 AUTO POSTO COSACO LTDA|| |I250|11||94,37|C|2486224/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1994 AUTO POSTO COSACO LTDA|| |I200|2486239|28062017|240|N| |I250|1567||240|D|2486239/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1938 HERZOG & HERZOG LTDA|| |I250|11||240|C|2486239/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1938 HERZOG & HERZOG LTDA|| |I200|2486252|28062017|99,95|N| |I250|1100||99,95|D|2486252/1||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-923329 CLARO S/A|| |I250|11||99,95|C|2486252/2||VALOR REF. AQUISIÇÃO DE SERVIÇO DE COMUNICAÇÃO CFE.NF-923329 CLARO S/A|| |I200|2486347|28062017|290|N| |I250|1567||290|D|2486347/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2086 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||290|C|2486347/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2086 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2486529|28062017|32700|N| |I250|60081||32700|D|2486529/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11653 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486529/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11653 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486530|28062017|32700|N| |I250|60081||32700|D|2486530/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11657 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486530/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11657 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713574|28062017|129,15|N| |I250|11||129,15|D|2713574/1||FORNECEDORES PAGAMENTO CFE DPL 1938/DIN 00001938 HERZOG & HERZOG LTDA|| |I250|59760||129,15|C|2713574/2||FORNECEDORES PAGAMENTO CFE DPL 1938/DIN 00001938 HERZOG & HERZOG LTDA|| |I200|2713926|28062017|32550|N| |I250|11||32550|D|2713926/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11497/011497-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713926/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11497/011497-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486210|29062017|32946|N| |I250|1086||32946|D|2486210/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47090 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2486210/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47090 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486346|29062017|977,68|N| |I250|1567||977,68|D|2486346/1||PAGO PELA AQUISICAO A VISTA CFE.NF-225238 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I250|11||977,68|C|2486346/2||PAGO PELA AQUISICAO A VISTA CFE.NF-225238 CASA DOS ROLAMENTOS LTDA - MATRIZ|| |I200|2486532|29062017|32700|N| |I250|60081||32700|D|2486532/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11659 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486532/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11659 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486533|29062017|32700|N| |I250|60081||32700|D|2486533/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11662 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486533/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11662 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486534|29062017|37100|N| |I250|59197||37100|D|2486534/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11664 CIA MINUANO DE ALIMENTOS|| |I250|2050||37100|C|2486534/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11664 CIA MINUANO DE ALIMENTOS|| |I200|2713927|29062017|20300|N| |I250|11||20300|D|2713927/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11418/011418-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2713927/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11418/011418-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2713928|29062017|18550|N| |I250|11||18550|D|2713928/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11504/011504-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18550|C|2713928/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11504/011504-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2713929|29062017|32550|N| |I250|11||32550|D|2713929/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11505/011505-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713929/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11505/011505-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713930|29062017|9275|N| |I250|11||9275|D|2713930/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-01/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||9275|C|2713930/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-01/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714680|30062017|9510,14|N| |I250|1293||9510,14|D|2714680/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||9510,14|C|2714680/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714694|30062017|43892,95|N| |I250|1306||43892,95|D|2714694/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||43892,95|C|2714694/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2714702|30062017|59777,32|N| |I250|1718||59777,32|D|2714702/1||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I250|784||59777,32|C|2714702/2||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I200|2714706|30062017|35519,76|N| |I250|11680||35519,76|D|2714706/1||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I250|715||35519,76|C|2714706/2||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I200|2861110|30062017|43,75|N| |I250|1802||43,75|D|2861110/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||43,75|C|2861110/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2866794|30062017|3743,78|N| |I250|58882||3743,78|D|2866794/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3743,78|C|2866794/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866929|30062017|10555,2|N| |I250|58881||10555,2|D|2866929/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10555,2|C|2866929/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867626|30062017|501,01|N| |I250|1623||501,01|D|2867626/1||VALOR PAGO CFE. DAM A PREF. MUN. DE NOVA STA. ROSA|| |I250|55||501,01|C|2867626/2||VALOR PAGO CFE. DAM A PREF. MUN. DE NOVA STA. ROSA|| |I200|2867630|30062017|337,95|N| |I250|549||337,95|D|2867630/1||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I250|55||337,95|C|2867630/2||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I200|2867633|30062017|7999,99|N| |I250|59464||7999,99|D|2867633/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||7999,99|C|2867633/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867634|30062017|8930,49|N| |I250|55||8930,49|D|2867634/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||8930,49|C|2867634/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867635|30062017|10625,91|N| |I250|10||10625,91|D|2867635/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||10625,91|C|2867635/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867636|30062017|10206,79|N| |I250|55||10206,79|D|2867636/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||10206,79|C|2867636/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867637|30062017|537289,33|N| |I250|11||537289,33|D|2867637/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||537289,33|C|2867637/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2867638|30062017|1393000,68|N| |I250|55||1393000,68|D|2867638/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||1393000,68|C|2867638/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867639|30062017|24262,78|N| |I250|13145||24262,78|D|2867639/1||PAGO CFE RELATORIO DO MES 06/2017.|| |I250|11||24262,78|C|2867639/2||PAGO CFE RELATORIO DO MES 06/2017.|| |I200|2867640|30062017|4468,25|N| |I250|1802||4468,25|D|2867640/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||4468,25|C|2867640/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867641|30062017|55245,26|N| |I250|1802||55245,26|D|2867641/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||55245,26|C|2867641/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867642|30062017|233,57|N| |I250|1733||233,57|D|2867642/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||233,57|C|2867642/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2867643|30062017|9052,68|N| |I250|1733||9052,68|D|2867643/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||9052,68|C|2867643/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2867644|30062017|95,5|N| |I250|1802||95,5|D|2867644/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||95,5|C|2867644/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867645|30062017|62|N| |I250|1802||62|D|2867645/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||62|C|2867645/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867646|30062017|1492,4|N| |I250|1802||1492,4|D|2867646/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||1492,4|C|2867646/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867657|30062017|18622|N| |I250|1127||18622|D|2867657/1||PAGO CFE RELATORIO DO MES 06/2017.|| |I250|11||18622|C|2867657/2||PAGO CFE RELATORIO DO MES 06/2017.|| |I200|2867671|30062017|8333,26|N| |I250|40031||8333,26|D|2867671/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867671/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867684|30062017|16666,77|N| |I250|40031||16666,77|D|2867684/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867684/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868869|30062017|1554,89|N| |I250|53730||1554,89|D|2868869/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 76/100.|| |I250|11||1554,89|C|2868869/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 76/100.|| |I200|2868884|30062017|2801,28|N| |I250|53730||2801,28|D|2868884/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 35/100.|| |I250|11||2801,28|C|2868884/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 35/100.|| |I200|2868917|30062017|1115,16|N| |I250|11329||1115,16|D|2868917/1||CONTRIB.SINDICAL-PAGO CFE.GUIA (B)|| |I250|55||1115,16|C|2868917/2||CONTRIB.SINDICAL-PAGO CFE.GUIA (B)|| |I200|2868980|30062017|531,99|N| |I250|1649||531,99|D|2868980/1||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868980/2||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870200|30062017|2219,05|N| |I250|4043||2219,05|D|2870200/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870200/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870210|30062017|321,5|N| |I250|1815||321,5|D|2870210/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||321,5|C|2870210/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2867748|30062017|22,77|N| |I250|10272||22,77|D|2867748/1||Encargo da Depreciação do Mês 06/2017|| |I250|50512||22,77|C|2867748/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867760|30062017|3,21|N| |I250|10272||3,21|D|2867760/1||Encargo da Depreciação do Mês 06/2017|| |I250|50531||3,21|C|2867760/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867772|30062017|4,5|N| |I250|10272||4,5|D|2867772/1||Encargo da Depreciação do Mês 06/2017|| |I250|50574||4,5|C|2867772/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867784|30062017|1,33|N| |I250|10272||1,33|D|2867784/1||Encargo da Depreciação do Mês 06/2017|| |I250|50615||1,33|C|2867784/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867796|30062017|5,05|N| |I250|10272||5,05|D|2867796/1||Encargo da Depreciação do Mês 06/2017|| |I250|50651||5,05|C|2867796/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867808|30062017|5,76|N| |I250|10272||5,76|D|2867808/1||Encargo da Depreciação do Mês 06/2017|| |I250|50677||5,76|C|2867808/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867820|30062017|6,08|N| |I250|10272||6,08|D|2867820/1||Encargo da Depreciação do Mês 06/2017|| |I250|50694||6,08|C|2867820/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867832|30062017|16,67|N| |I250|10272||16,67|D|2867832/1||Encargo da Depreciação do Mês 06/2017|| |I250|50735||16,67|C|2867832/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867844|30062017|5|N| |I250|10272||5|D|2867844/1||Encargo da Depreciação do Mês 06/2017|| |I250|50771||5|C|2867844/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867856|30062017|40|N| |I250|10272||40|D|2867856/1||Encargo da Depreciação do Mês 06/2017|| |I250|50810||40|C|2867856/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867868|30062017|8,83|N| |I250|10272||8,83|D|2867868/1||Encargo da Depreciação do Mês 06/2017|| |I250|50838||8,83|C|2867868/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867880|30062017|54,17|N| |I250|10272||54,17|D|2867880/1||Encargo da Depreciação do Mês 06/2017|| |I250|50855||54,17|C|2867880/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867892|30062017|5,13|N| |I250|10272||5,13|D|2867892/1||Encargo da Depreciação do Mês 06/2017|| |I250|50872||5,13|C|2867892/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867904|30062017|62,15|N| |I250|10272||62,15|D|2867904/1||Encargo da Depreciação do Mês 06/2017|| |I250|50891||62,15|C|2867904/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867916|30062017|20,83|N| |I250|10272||20,83|D|2867916/1||Encargo da Depreciação do Mês 06/2017|| |I250|50913||20,83|C|2867916/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867928|30062017|10,27|N| |I250|10272||10,27|D|2867928/1||Encargo da Depreciação do Mês 06/2017|| |I250|50958||10,27|C|2867928/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867940|30062017|9,83|N| |I250|10272||9,83|D|2867940/1||Encargo da Depreciação do Mês 06/2017|| |I250|50992||9,83|C|2867940/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867952|30062017|16,67|N| |I250|10272||16,67|D|2867952/1||Encargo da Depreciação do Mês 06/2017|| |I250|51113||16,67|C|2867952/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867964|30062017|5,31|N| |I250|10272||5,31|D|2867964/1||Encargo da Depreciação do Mês 06/2017|| |I250|51130||5,31|C|2867964/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867976|30062017|29,17|N| |I250|10272||29,17|D|2867976/1||Encargo da Depreciação do Mês 06/2017|| |I250|51216||29,17|C|2867976/2||Encargo da Depreciação do Mês 06/2017|| |I200|2867988|30062017|6,96|N| |I250|10272||6,96|D|2867988/1||Encargo da Depreciação do Mês 06/2017|| |I250|51278||6,96|C|2867988/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868000|30062017|10|N| |I250|10272||10|D|2868000/1||Encargo da Depreciação do Mês 06/2017|| |I250|51336||10|C|2868000/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868012|30062017|37,5|N| |I250|10272||37,5|D|2868012/1||Encargo da Depreciação do Mês 06/2017|| |I250|51353||37,5|C|2868012/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868024|30062017|49,21|N| |I250|10272||49,21|D|2868024/1||Encargo da Depreciação do Mês 06/2017|| |I250|51370||49,21|C|2868024/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868036|30062017|19,48|N| |I250|10272||19,48|D|2868036/1||Encargo da Depreciação do Mês 06/2017|| |I250|51473||19,48|C|2868036/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868048|30062017|4,09|N| |I250|10272||4,09|D|2868048/1||Encargo da Depreciação do Mês 06/2017|| |I250|51490||4,09|C|2868048/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868060|30062017|22,5|N| |I250|10272||22,5|D|2868060/1||Encargo da Depreciação do Mês 06/2017|| |I250|51576||22,5|C|2868060/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868072|30062017|136,25|N| |I250|10272||136,25|D|2868072/1||Encargo da Depreciação do Mês 06/2017|| |I250|51593||136,25|C|2868072/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868084|30062017|18,69|N| |I250|10272||18,69|D|2868084/1||Encargo da Depreciação do Mês 06/2017|| |I250|51679||18,69|C|2868084/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868096|30062017|8,33|N| |I250|10272||8,33|D|2868096/1||Encargo da Depreciação do Mês 06/2017|| |I250|51696||8,33|C|2868096/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868108|30062017|15,83|N| |I250|10272||15,83|D|2868108/1||Encargo da Depreciação do Mês 06/2017|| |I250|51711||15,83|C|2868108/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868120|30062017|3,58|N| |I250|10272||3,58|D|2868120/1||Encargo da Depreciação do Mês 06/2017|| |I250|51737||3,58|C|2868120/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868132|30062017|71,47|N| |I250|10272||71,47|D|2868132/1||Encargo da Depreciação do Mês 06/2017|| |I250|51754||71,47|C|2868132/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868144|30062017|35,18|N| |I250|10272||35,18|D|2868144/1||Encargo da Depreciação do Mês 06/2017|| |I250|52948||35,18|C|2868144/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868156|30062017|8,33|N| |I250|10272||8,33|D|2868156/1||Encargo da Depreciação do Mês 06/2017|| |I250|52965||8,33|C|2868156/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868168|30062017|14,17|N| |I250|10272||14,17|D|2868168/1||Encargo da Depreciação do Mês 06/2017|| |I250|52982||14,17|C|2868168/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868180|30062017|35,18|N| |I250|10272||35,18|D|2868180/1||Encargo da Depreciação do Mês 06/2017|| |I250|53000||35,18|C|2868180/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868192|30062017|8,29|N| |I250|10272||8,29|D|2868192/1||Encargo da Depreciação do Mês 06/2017|| |I250|53028||8,29|C|2868192/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868204|30062017|25|N| |I250|10272||25|D|2868204/1||Encargo da Depreciação do Mês 06/2017|| |I250|53045||25|C|2868204/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868216|30062017|41,67|N| |I250|10272||41,67|D|2868216/1||Encargo da Depreciação do Mês 06/2017|| |I250|53062||41,67|C|2868216/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868228|30062017|4,58|N| |I250|10272||4,58|D|2868228/1||Encargo da Depreciação do Mês 06/2017|| |I250|53103||4,58|C|2868228/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868240|30062017|15,17|N| |I250|10272||15,17|D|2868240/1||Encargo da Depreciação do Mês 06/2017|| |I250|53120||15,17|C|2868240/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868252|30062017|58,33|N| |I250|10272||58,33|D|2868252/1||Encargo da Depreciação do Mês 06/2017|| |I250|55004||58,33|C|2868252/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868264|30062017|122,92|N| |I250|10272||122,92|D|2868264/1||Encargo da Depreciação do Mês 06/2017|| |I250|55035||122,92|C|2868264/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868276|30062017|159,58|N| |I250|10272||159,58|D|2868276/1||Encargo da Depreciação do Mês 06/2017|| |I250|55052||159,58|C|2868276/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868288|30062017|6,25|N| |I250|10272||6,25|D|2868288/1||Encargo da Depreciação do Mês 06/2017|| |I250|56664||6,25|C|2868288/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868300|30062017|22,11|N| |I250|10272||22,11|D|2868300/1||Encargo da Depreciação do Mês 06/2017|| |I250|56681||22,11|C|2868300/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868312|30062017|27,83|N| |I250|10272||27,83|D|2868312/1||Encargo da Depreciação do Mês 06/2017|| |I250|57618||27,83|C|2868312/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868324|30062017|96,91|N| |I250|10272||96,91|D|2868324/1||Encargo da Depreciação do Mês 06/2017|| |I250|57635||96,91|C|2868324/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868336|30062017|6,51|N| |I250|10272||6,51|D|2868336/1||Encargo da Depreciação do Mês 06/2017|| |I250|58121||6,51|C|2868336/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868348|30062017|11,81|N| |I250|10272||11,81|D|2868348/1||Encargo da Depreciação do Mês 06/2017|| |I250|58150||11,81|C|2868348/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868360|30062017|14|N| |I250|10272||14|D|2868360/1||Encargo da Depreciação do Mês 06/2017|| |I250|58178||14|C|2868360/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868372|30062017|12,5|N| |I250|10272||12,5|D|2868372/1||Encargo da Depreciação do Mês 06/2017|| |I250|58640||12,5|C|2868372/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868385|30062017|16,66|N| |I250|10272||16,66|D|2868385/1||Encargo da Depreciação do Mês 06/2017|| |I250|58654||16,66|C|2868385/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868397|30062017|35,42|N| |I250|10272||35,42|D|2868397/1||Encargo da Depreciação do Mês 06/2017|| |I250|58671||35,42|C|2868397/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868409|30062017|42,63|N| |I250|10272||42,63|D|2868409/1||Encargo da Depreciação do Mês 06/2017|| |I250|58685||42,63|C|2868409/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868421|30062017|10|N| |I250|10272||10|D|2868421/1||Encargo da Depreciação do Mês 06/2017|| |I250|58849||10|C|2868421/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868433|30062017|21,29|N| |I250|10272||21,29|D|2868433/1||Encargo da Depreciação do Mês 06/2017|| |I250|58867||21,29|C|2868433/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868445|30062017|41,67|N| |I250|10272||41,67|D|2868445/1||Encargo da Depreciação do Mês 06/2017|| |I250|58869||41,67|C|2868445/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868457|30062017|8,04|N| |I250|10272||8,04|D|2868457/1||Encargo da Depreciação do Mês 06/2017|| |I250|58884||8,04|C|2868457/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868469|30062017|18,33|N| |I250|10272||18,33|D|2868469/1||Encargo da Depreciação do Mês 06/2017|| |I250|59236||18,33|C|2868469/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868481|30062017|9,17|N| |I250|10272||9,17|D|2868481/1||Encargo da Depreciação do Mês 06/2017|| |I250|58877||9,17|C|2868481/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868495|30062017|264,21|N| |I250|10272||264,21|D|2868495/1||Encargo da Depreciação do Mês 06/2017|| |I250|58886||264,21|C|2868495/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868507|30062017|1133,33|N| |I250|10272||1133,33|D|2868507/1||Encargo da Depreciação do Mês 06/2017|| |I250|59467||1133,33|C|2868507/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868519|30062017|532,5|N| |I250|10272||532,5|D|2868519/1||Encargo da Depreciação do Mês 06/2017|| |I250|59870||532,5|C|2868519/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868531|30062017|226,85|N| |I250|10272||226,85|D|2868531/1||Encargo da Depreciação do Mês 06/2017|| |I250|59874||226,85|C|2868531/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868543|30062017|1666,67|N| |I250|10272||1666,67|D|2868543/1||Encargo da Depreciação do Mês 06/2017|| |I250|236||1666,67|C|2868543/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868555|30062017|3000|N| |I250|10272||3000|D|2868555/1||Encargo da Depreciação do Mês 06/2017|| |I250|50190||3000|C|2868555/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868567|30062017|200|N| |I250|10272||200|D|2868567/1||Encargo da Depreciação do Mês 06/2017|| |I250|50214||200|C|2868567/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868579|30062017|539,88|N| |I250|10272||539,88|D|2868579/1||Encargo da Depreciação do Mês 06/2017|| |I250|50231||539,88|C|2868579/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868591|30062017|333,33|N| |I250|10272||333,33|D|2868591/1||Encargo da Depreciação do Mês 06/2017|| |I250|50259||333,33|C|2868591/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868603|30062017|790|N| |I250|10272||790|D|2868603/1||Encargo da Depreciação do Mês 06/2017|| |I250|50276||790|C|2868603/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868615|30062017|166,67|N| |I250|10272||166,67|D|2868615/1||Encargo da Depreciação do Mês 06/2017|| |I250|50293||166,67|C|2868615/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868627|30062017|400|N| |I250|10272||400|D|2868627/1||Encargo da Depreciação do Mês 06/2017|| |I250|50317||400|C|2868627/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868639|30062017|170|N| |I250|10272||170|D|2868639/1||Encargo da Depreciação do Mês 06/2017|| |I250|50334||170|C|2868639/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868651|30062017|51,33|N| |I250|10272||51,33|D|2868651/1||Encargo da Depreciação do Mês 06/2017|| |I250|50557||51,33|C|2868651/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868663|30062017|235,2|N| |I250|10272||235,2|D|2868663/1||Encargo da Depreciação do Mês 06/2017|| |I250|51456||235,2|C|2868663/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868675|30062017|964,72|N| |I250|10272||964,72|D|2868675/1||Encargo da Depreciação do Mês 06/2017|| |I250|54986||964,72|C|2868675/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868687|30062017|6666,67|N| |I250|14217||6666,67|D|2868687/1||Encargo da Depreciação do Mês 06/2017|| |I250|236||6666,67|C|2868687/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868699|30062017|797,58|N| |I250|10272||797,58|D|2868699/1||Encargo da Depreciação do Mês 06/2017|| |I250|50411||797,58|C|2868699/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868711|30062017|205|N| |I250|10272||205|D|2868711/1||Encargo da Depreciação do Mês 06/2017|| |I250|50437||205|C|2868711/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868723|30062017|223,33|N| |I250|10272||223,33|D|2868723/1||Encargo da Depreciação do Mês 06/2017|| |I250|50471||223,33|C|2868723/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868735|30062017|15,19|N| |I250|14217||15,19|D|2868735/1||Encargo da Depreciação do Mês 06/2017|| |I250|50499||15,19|C|2868735/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868747|30062017|250|N| |I250|14217||250|D|2868747/1||Encargo da Depreciação do Mês 06/2017|| |I250|50930||250|C|2868747/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868759|30062017|7,5|N| |I250|14217||7,5|D|2868759/1||Encargo da Depreciação do Mês 06/2017|| |I250|50975||7,5|C|2868759/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868771|30062017|23,04|N| |I250|14217||23,04|D|2868771/1||Encargo da Depreciação do Mês 06/2017|| |I250|51250||23,04|C|2868771/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868783|30062017|22,83|N| |I250|10272||22,83|D|2868783/1||Encargo da Depreciação do Mês 06/2017|| |I250|51439||22,83|C|2868783/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868795|30062017|10,86|N| |I250|10272||10,86|D|2868795/1||Encargo da Depreciação do Mês 06/2017|| |I250|51514||10,86|C|2868795/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868807|30062017|216,67|N| |I250|10272||216,67|D|2868807/1||Encargo da Depreciação do Mês 06/2017|| |I250|51634||216,67|C|2868807/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868819|30062017|38,76|N| |I250|14217||38,76|D|2868819/1||Encargo da Depreciação do Mês 06/2017|| |I250|53571||38,76|C|2868819/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868831|30062017|17,5|N| |I250|14217||17,5|D|2868831/1||Encargo da Depreciação do Mês 06/2017|| |I250|53583||17,5|C|2868831/2||Encargo da Depreciação do Mês 06/2017|| |I200|2868843|30062017|10|N| |I250|14217||10|D|2868843/1||Encargo da Depreciação do Mês 06/2017|| |I250|58757||10|C|2868843/2||Encargo da Depreciação do Mês 06/2017|| |I200|2869733|30062017|219,17|N| |I250|14217||219,17|D|2869733/1||Encargo da Depreciação do Mês 06/2017|| |I250|57265||219,17|C|2869733/2||Encargo da Depreciação do Mês 06/2017|| |I200|2486343|30062017|375|N| |I250|1567||375|D|2486343/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3083 Rondogas Comercio de Gas Ltda|| |I250|11||375|C|2486343/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3083 Rondogas Comercio de Gas Ltda|| |I200|2486535|30062017|32700|N| |I250|60081||32700|D|2486535/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11667 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||32700|C|2486535/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11667 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486536|30062017|102400|N| |I250|1556||102400|D|2486536/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11669 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||102400|C|2486536/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11669 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2486537|30062017|33150|N| |I250|60081||33150|D|2486537/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11670 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486537/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11670 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713573|30062017|37,25|N| |I250|60197||37,25|D|2713573/1||FORNECEDORES PAGAMENTO CFE DPL 8022/8022/1 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA EPP|| |I250|11||37,25|C|2713573/2||FORNECEDORES PAGAMENTO CFE DPL 8022/8022/1 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA EPP|| |I200|2713931|30062017|1400|N| |I250|11||1400|D|2713931/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-03/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2713931/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-03/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2713932|30062017|34133,34|N| |I250|11||34133,34|D|2713932/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,34|C|2713932/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11440/011440-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713933|30062017|3440|N| |I250|11||3440|D|2713933/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-03/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||3440|C|2713933/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-03/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2713934|30062017|2550|N| |I250|11||2550|D|2713934/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2550|C|2713934/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2713935|30062017|1290|N| |I250|11||1290|D|2713935/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-03/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1290|C|2713935/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-03/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2713936|30062017|1870|N| |I250|11||1870|D|2713936/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||1870|C|2713936/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714588|30062017|18160,27|N| |I250|165||18160,27|D|2714588/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||18160,27|C|2714588/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714589|30062017|173586,04|N| |I250|11278||173586,04|D|2714589/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||173586,04|C|2714589/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714590|30062017|95419,8|N| |I250|771||95419,8|D|2714590/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||95419,8|C|2714590/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714591|30062017|238,59|N| |I250|1170||238,59|D|2714591/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||238,59|C|2714591/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714592|30062017|2488|N| |I250|1170||2488|D|2714592/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||2488|C|2714592/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714593|30062017|1787,71|N| |I250|165||1787,71|D|2714593/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1787,71|C|2714593/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2714594|30062017|75471,82|N| |I250|165||75471,82|D|2714594/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||75471,82|C|2714594/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2710986|30062017|36518,44|N| |I250|1431||36518,44|D|2710986/1||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I250|646||36518,44|C|2710986/2||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I200|2710987|30062017|385,09|N| |I250|646||385,09|D|2710987/1||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I250|674||385,09|C|2710987/2||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I200|2710988|30062017|2565,21|N| |I250|11460||2565,21|D|2710988/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 06/2017|| |I250|661||2565,21|C|2710988/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 06/2017|| |I200|2710989|30062017|3241,33|N| |I250|646||3241,33|D|2710989/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 06/2017|| |I250|659||3241,33|C|2710989/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 06/2017|| |I200|2710990|30062017|193,51|N| |I250|646||193,51|D|2710990/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 06/2017|| |I250|840||193,51|C|2710990/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 06/2017|| |I200|2710991|30062017|372,51|N| |I250|646||372,51|D|2710991/1||VLR. REF. DESC. FALTA NO MÊS - 06/2017|| |I250|1431||372,51|C|2710991/2||VLR. REF. DESC. FALTA NO MÊS - 06/2017|| |I200|2710992|30062017|7496|N| |I250|1347||7496|D|2710992/1||VLR. REF. PRÓ-LABORE NO MÊS - 06/2017|| |I250|687||7496|C|2710992/2||VLR. REF. PRÓ-LABORE NO MÊS - 06/2017|| |I200|2710993|30062017|824,56|N| |I250|687||824,56|D|2710993/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 06/2017|| |I250|659||824,56|C|2710993/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 06/2017|| |I200|2710994|30062017|291,1|N| |I250|687||291,1|D|2710994/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 06/2017|| |I250|840||291,1|C|2710994/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 06/2017|| |I200|2710995|30062017|0,06|N| |I250|10917||0,06|D|2710995/1||FGTS - PAGO CFE. GFIP 06/2017|| |I250|11111||0,06|C|2710995/2||FGTS - PAGO CFE. GFIP 06/2017|| |I200|2861034|30062017|6167,1|N| |I250|10932||6167,1|D|2861034/1||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I250|11124||6167,1|C|2861034/2||VLR. CONF. FL. PAGTO NO MÊS - 06/2017|| |I200|2861035|30062017|493,36|N| |I250|10917||493,36|D|2861035/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 06/2017|| |I250|11111||493,36|C|2861035/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 06/2017|| |I200|2861036|30062017|608,44|N| |I250|11124||608,44|D|2861036/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 06/2017|| |I250|11140||608,44|C|2861036/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 06/2017|| |I200|2861037|30062017|607,13|N| |I250|11124||607,13|D|2861037/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 06/2017|| |I250|840||607,13|C|2861037/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 06/2017|| |I200|2710996|30062017|11496,54|N| |I250|1486||11496,54|D|2710996/1||VLR. REF. INSS PATRONAL NO MÊS - 06/2017|| |I250|659||11496,54|C|2710996/2||VLR. REF. INSS PATRONAL NO MÊS - 06/2017|| |I200|2861038|30062017|1683,61|N| |I250|10945||1683,61|D|2861038/1||VLR. REF. INSS PATRONAL NO MÊS - 06/2017|| |I250|11140||1683,61|C|2861038/2||VLR. REF. INSS PATRONAL NO MÊS - 06/2017|| |I200|2868992|01072017|140,61|N| |I250|1649||140,61|D|2868992/1||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2868992/2||SEGURO-APROPRIACAO DE 03/12 REF.APOLICE N.AGILE|| |I200|2869115|01072017|579,77|N| |I250|1649||579,77|D|2869115/1||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869115/2||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2486385|01072017|41,86|N| |I250|1127||41,86|D|2486385/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-905522 EXPRESSO SAO MIGUEL LTDA.|| |I250|11||41,86|C|2486385/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-905522 EXPRESSO SAO MIGUEL LTDA.|| |I200|2486417|01072017|292,5|N| |I250|34257||292,5|D|2486417/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 891EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||292,5|C|2486417/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 891EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486422|01072017|60,73|N| |I250|1127||60,73|D|2486422/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2328709 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I250|11||60,73|C|2486422/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-2328709 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I200|2486423|01072017|2500|N| |I250|1127||2500|D|2486423/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-737 DIVERSOS PRODUTORES|| |I250|11||2500|C|2486423/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-737 DIVERSOS PRODUTORES|| |I200|2713937|01072017|1500|N| |I250|11||1500|D|2713937/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||1500|C|2713937/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-01/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2713938|02072017|609,38|N| |I250|11||609,38|D|2713938/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-03/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,38|C|2713938/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-03/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2486261|03072017|17398,47|N| |I250|1086||17398,47|D|2486261/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11672 SADI WISCH|| |I250|55||17398,47|C|2486261/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11672 SADI WISCH|| |I200|2486262|03072017|21249,34|N| |I250|1086||21249,34|D|2486262/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11673 CRISTIAN FROEHLICH|| |I250|55||21249,34|C|2486262/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11673 CRISTIAN FROEHLICH|| |I200|2486263|03072017|5134,56|N| |I250|1086||5134,56|D|2486263/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11674 ARI EGER|| |I250|55||5134,56|C|2486263/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11674 ARI EGER|| |I200|2486264|03072017|3475,68|N| |I250|1086||3475,68|D|2486264/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11675 PLINIO FISCHER|| |I250|55||3475,68|C|2486264/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11675 PLINIO FISCHER|| |I200|2486265|03072017|9113,15|N| |I250|1086||9113,15|D|2486265/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11676 FRANCISCO LINO DA SILVA|| |I250|55||9113,15|C|2486265/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11676 FRANCISCO LINO DA SILVA|| |I200|2486266|03072017|3529,35|N| |I250|1086||3529,35|D|2486266/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11677 VALDIR HERTER|| |I250|55||3529,35|C|2486266/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11677 VALDIR HERTER|| |I200|2486267|03072017|2701,09|N| |I250|1086||2701,09|D|2486267/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11678 CLAUDINO ROQUE LORENZATTO|| |I250|55||2701,09|C|2486267/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11678 CLAUDINO ROQUE LORENZATTO|| |I200|2486268|03072017|5238,49|N| |I250|1086||5238,49|D|2486268/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11679 OLIVIO MARON|| |I250|55||5238,49|C|2486268/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11679 OLIVIO MARON|| |I200|2486269|03072017|11827,55|N| |I250|1086||11827,55|D|2486269/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11680 ERNI SCHMIDT|| |I250|55||11827,55|C|2486269/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11680 ERNI SCHMIDT|| |I200|2486270|03072017|12723,83|N| |I250|1086||12723,83|D|2486270/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11681 JAIRO SELL|| |I250|55||12723,83|C|2486270/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11681 JAIRO SELL|| |I200|2486271|03072017|12876,01|N| |I250|1086||12876,01|D|2486271/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11682 ADENILSON CLEOMAR BRAUN|| |I250|55||12876,01|C|2486271/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11682 ADENILSON CLEOMAR BRAUN|| |I200|2486272|03072017|24162,5|N| |I250|1086||24162,5|D|2486272/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11683 DJONI BACKES|| |I250|55||24162,5|C|2486272/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11683 DJONI BACKES|| |I200|2486273|03072017|4332,19|N| |I250|1086||4332,19|D|2486273/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11684 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I250|55||4332,19|C|2486273/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11684 LEONILDA APARECIDA DE RESENDE NEUBUSER|| |I200|2486274|03072017|30377,1|N| |I250|1086||30377,1|D|2486274/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11685 MARCIANE ZWICK|| |I250|55||30377,1|C|2486274/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11685 MARCIANE ZWICK|| |I200|2486275|03072017|7044,63|N| |I250|1086||7044,63|D|2486275/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11686 ROSELI SCHULZ MARONN|| |I250|55||7044,63|C|2486275/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11686 ROSELI SCHULZ MARONN|| |I200|2486276|03072017|4811,32|N| |I250|1086||4811,32|D|2486276/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11687 NILDO MANGER|| |I250|55||4811,32|C|2486276/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11687 NILDO MANGER|| |I200|2486277|03072017|7077,5|N| |I250|1086||7077,5|D|2486277/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11688 RUBENS RINGENBERG|| |I250|55||7077,5|C|2486277/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11688 RUBENS RINGENBERG|| |I200|2486278|03072017|28226,32|N| |I250|1086||28226,32|D|2486278/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11689 MARCIO WAGNER|| |I250|55||28226,32|C|2486278/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11689 MARCIO WAGNER|| |I200|2486279|03072017|7723,5|N| |I250|1086||7723,5|D|2486279/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11690 LEANDRO LUIS HEMSING|| |I250|55||7723,5|C|2486279/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11690 LEANDRO LUIS HEMSING|| |I200|2486280|03072017|23664|N| |I250|1086||23664|D|2486280/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11691 VALDIR LUIS MANKE|| |I250|55||23664|C|2486280/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11691 VALDIR LUIS MANKE|| |I200|2486282|03072017|12020,73|N| |I250|1086||12020,73|D|2486282/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11692 DAIANA F.KLEINERT|| |I250|55||12020,73|C|2486282/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11692 DAIANA F.KLEINERT|| |I200|2486283|03072017|385,2|N| |I250|1567||385,2|D|2486283/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11694 GERTIEN WIEDMANN|| |I250|11||385,2|C|2486283/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11694 GERTIEN WIEDMANN|| |I200|2486284|03072017|6255,61|N| |I250|1567||6255,61|D|2486284/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11695 ANTONIO APARECIDO RODRIGUES GIL|| |I250|60128||6255,61|C|2486284/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11695 ANTONIO APARECIDO RODRIGUES GIL|| |I200|2486285|03072017|3703,21|N| |I250|1567||3703,21|D|2486285/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11696 RUDY ALVAREZ FILHO|| |I250|11||3703,21|C|2486285/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11696 RUDY ALVAREZ FILHO|| |I200|2486286|03072017|2002|N| |I250|1567||2002|D|2486286/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11697 WAGNER BRUSSOLO PACHECO|| |I250|11||2002|C|2486286/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11697 WAGNER BRUSSOLO PACHECO|| |I200|2486287|03072017|1976,79|N| |I250|1567||1976,79|D|2486287/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11698 APARECIDA SCARDUA ELISIO|| |I250|11||1976,79|C|2486287/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11698 APARECIDA SCARDUA ELISIO|| |I200|2486330|03072017|80|N| |I250|1567||80|D|2486330/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2023 AUTO POSTO COSACO LTDA|| |I250|11||80|C|2486330/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2023 AUTO POSTO COSACO LTDA|| |I200|2486340|03072017|680|N| |I250|1086||680|D|2486340/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-1211 ATAIR MACHADO ME|| |I250|11||680|C|2486340/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-1211 ATAIR MACHADO ME|| |I200|2486387|03072017|31,64|N| |I250|1127||31,64|D|2486387/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-779995 B.TRANSPORTES LTDA.|| |I250|11||31,64|C|2486387/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-779995 B.TRANSPORTES LTDA.|| |I200|2486420|03072017|1135|N| |I250|34257||1135|D|2486420/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 55ANDRE LUIZ BORCHERT.|| |I250|11||1135|C|2486420/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 55ANDRE LUIZ BORCHERT.|| |I200|2486421|03072017|905,66|N| |I250|34257||905,66|D|2486421/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 29665A3Q LABORATÓRIOS LTDA..|| |I250|11||905,66|C|2486421/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 29665A3Q LABORATÓRIOS LTDA..|| |I200|2486539|03072017|33150|N| |I250|60081||33150|D|2486539/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11699 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486539/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11699 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713939|03072017|4690|N| |I250|11||4690|D|2713939/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-02/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||4690|C|2713939/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-02/04 GERMANO ALBERTO T LEUSIN|| |I200|2713940|03072017|32550|N| |I250|11||32550|D|2713940/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11518/011518-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713940/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11518/011518-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713941|03072017|14933,33|N| |I250|11||14933,33|D|2713941/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2713941/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2861087|04072017|7,55|N| |I250|1582||7,55|D|2861087/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||7,55|C|2861087/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2486331|04072017|109,13|N| |I250|1567||109,13|D|2486331/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2027 AUTO POSTO COSACO LTDA|| |I250|11||109,13|C|2486331/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2027 AUTO POSTO COSACO LTDA|| |I200|2486339|04072017|229|N| |I250|1567||229|D|2486339/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1026 EBF LUBRIFICANTES LTDAME|| |I250|60202||229|C|2486339/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1026 EBF LUBRIFICANTES LTDAME|| |I200|2486540|04072017|33150|N| |I250|60081||33150|D|2486540/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11701 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486540/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11701 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486541|04072017|13750|N| |I250|59198||13750|D|2486541/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11703 TECNPIEL IMP EXP IND E COM LTDA|| |I250|2050||13750|C|2486541/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11703 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2486542|04072017|15900|N| |I250|59289||15900|D|2486542/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11704 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||15900|C|2486542/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11704 VIBRA AGROINDUSTRIAL S/A|| |I200|2486543|04072017|9500|N| |I250|60242||9500|D|2486543/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11705 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|2050||9500|C|2486543/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11705 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2486544|04072017|16600|N| |I250|1516||16600|D|2486544/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11706 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|2050||16600|C|2486544/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11706 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2486545|04072017|33150|N| |I250|60081||33150|D|2486545/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11708 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486545/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11708 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713942|04072017|12600|N| |I250|11||12600|D|2713942/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12600|C|2713942/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2860892|05072017|32326|N| |I250|646||32326|D|2860892/1||SALARIOS-PAGO CFE RECIBOS 06/2017.|| |I250|55||32326|C|2860892/2||SALARIOS-PAGO CFE RECIBOS 06/2017.|| |I200|2860905|05072017|3190,17|N| |I250|687||3190,17|D|2860905/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860905/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860916|05072017|3190,17|N| |I250|687||3190,17|D|2860916/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860916/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864601|05072017|4951,53|N| |I250|11124||4951,53|D|2864601/1||SALARIOS-PAGO CFE RECIBOS 06/2017.|| |I250|11||4951,53|C|2864601/2||SALARIOS-PAGO CFE RECIBOS 06/2017.|| |I200|2486327|05072017|32946|N| |I250|1086||32946|D|2486327/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47329 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2486327/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47329 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486388|05072017|48,45|N| |I250|1127||48,45|D|2486388/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-736098 B.TRANSPORTES LTDA.|| |I250|11||48,45|C|2486388/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-736098 B.TRANSPORTES LTDA.|| |I200|2486418|05072017|251,72|N| |I250|34257||251,72|D|2486418/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 12115LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I250|11||251,72|C|2486418/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 12115LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I200|2486419|05072017|937|N| |I250|34257||937|D|2486419/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 127TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2486419/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 127TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2486546|05072017|33150|N| |I250|60081||33150|D|2486546/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11711 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486546/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11711 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486547|05072017|420|N| |I250|60241||420|D|2486547/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11713 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2486547/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11713 CASA DA CHIPA LTDA - ME|| |I200|2486548|05072017|33150|N| |I250|60081||33150|D|2486548/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11715 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486548/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11715 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713943|05072017|420|N| |I250|11||420|D|2713943/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11713/011713-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2713943/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11713/011713-01/01 CASA DA CHIPA LTDA|| |I200|2486332|06072017|115,05|N| |I250|1567||115,05|D|2486332/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2038 AUTO POSTO COSACO LTDA|| |I250|11||115,05|C|2486332/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2038 AUTO POSTO COSACO LTDA|| |I200|2486341|06072017|486,8|N| |I250|1086||486,8|D|2486341/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-22797 ELOISA DOROTI NUNES DALMINA-ME|| |I250|55||486,8|C|2486341/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-22797 ELOISA DOROTI NUNES DALMINA-ME|| |I200|2486550|06072017|33150|N| |I250|60081||33150|D|2486550/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11717 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||33150|C|2486550/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11717 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2713944|06072017|9275|N| |I250|11||9275|D|2713944/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-02/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||9275|C|2713944/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-02/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2860940|07072017|2565,21|N| |I250|661||2565,21|D|2860940/1||FGTS-PAGO CFE GFIP 06/2017.|| |I250|55||2565,21|C|2860940/2||FGTS-PAGO CFE GFIP 06/2017.|| |I200|2861084|07072017|927,48|N| |I250|1623||927,48|D|2861084/1||VALOR PAGO CFE. GUIA DE CONTROLE DE FISCALIZAÇÃO AMBIENTAL.|| |I250|11||927,48|C|2861084/2||VALOR PAGO CFE. GUIA DE CONTROLE DE FISCALIZAÇÃO AMBIENTAL.|| |I200|2864488|07072017|493,42|N| |I250|11111||493,42|D|2864488/1||FGTS-PAGO CFE GFIP 06/2017.|| |I250|11||493,42|C|2864488/2||FGTS-PAGO CFE GFIP 06/2017.|| |I200|2486342|07072017|375|N| |I250|1567||375|D|2486342/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3105 Rondogas Comercio de Gas Ltda|| |I250|11||375|C|2486342/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3105 Rondogas Comercio de Gas Ltda|| |I200|2486551|07072017|33300|N| |I250|58839||33300|D|2486551/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11719 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|2050||33300|C|2486551/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11719 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2486552|07072017|45920|N| |I250|1262||45920|D|2486552/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11720 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||45920|C|2486552/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11720 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2486553|07072017|35000|N| |I250|1548||35000|D|2486553/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11721 ALIMENTOS ZAELI LTDA|| |I250|2050||35000|C|2486553/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11721 ALIMENTOS ZAELI LTDA|| |I200|2486554|07072017|2500|N| |I250|1548||2500|D|2486554/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11722 ALIMENTOS ZAELI LTDA|| |I250|2050||2500|C|2486554/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11722 ALIMENTOS ZAELI LTDA|| |I200|2486555|07072017|37800|N| |I250|60132||37800|D|2486555/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11724 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|2050||37800|C|2486555/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11724 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2713945|07072017|5220|N| |I250|11||5220|D|2713945/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||5220|C|2713945/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11352/011352-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2713946|07072017|2900|N| |I250|11||2900|D|2713946/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2713946/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11351/011351-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713947|07072017|1400|N| |I250|11||1400|D|2713947/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-04/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2713947/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11438/011438-04/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2713948|07072017|3440|N| |I250|11||3440|D|2713948/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-04/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||3440|C|2713948/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11435/011435-04/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2713949|07072017|2550|N| |I250|11||2550|D|2713949/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2550|C|2713949/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11436/011436-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2713950|07072017|1290|N| |I250|11||1290|D|2713950/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-04/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1290|C|2713950/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11437/011437-04/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2713951|07072017|1870|N| |I250|11||1870|D|2713951/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||1870|C|2713951/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11439/011439-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2713952|07072017|32550|N| |I250|11||32550|D|2713952/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11531/011531-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713952/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11531/011531-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713953|07072017|2400|N| |I250|11||2400|D|2713953/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||2400|C|2713953/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-01/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2486333|08072017|27,41|N| |I250|1567||27,41|D|2486333/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2056 AUTO POSTO COSACO LTDA|| |I250|11||27,41|C|2486333/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2056 AUTO POSTO COSACO LTDA|| |I200|2713954|08072017|9200|N| |I250|11||9200|D|2713954/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||9200|C|2713954/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11344/011344-03/03 ALIMENTOS ZAELI LTDA|| |I200|2713955|08072017|4600|N| |I250|11||4600|D|2713955/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||4600|C|2713955/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11348/011348-03/03 ALIMENTOS ZAELI LTDA|| |I200|2713956|08072017|2783,33|N| |I250|11||2783,33|D|2713956/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2783,33|C|2713956/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-02/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713957|08072017|3666,67|N| |I250|11||3666,67|D|2713957/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3666,67|C|2713957/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2713958|08072017|32550|N| |I250|11||32550|D|2713958/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11536/011536-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713958/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11536/011536-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486288|10072017|7660,32|N| |I250|1086||7660,32|D|2486288/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11727 SADI WISCH|| |I250|55||7660,32|C|2486288/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11727 SADI WISCH|| |I200|2486289|10072017|18196,5|N| |I250|1086||18196,5|D|2486289/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11728 CRISTIAN FROEHLICH|| |I250|55||18196,5|C|2486289/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11728 CRISTIAN FROEHLICH|| |I200|2486290|10072017|1310,91|N| |I250|1086||1310,91|D|2486290/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11729 CLAUDINO ROQUE LORENZATTO|| |I250|55||1310,91|C|2486290/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11729 CLAUDINO ROQUE LORENZATTO|| |I200|2486291|10072017|4570,64|N| |I250|1086||4570,64|D|2486291/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11730 OLIVIO MARON|| |I250|55||4570,64|C|2486291/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11730 OLIVIO MARON|| |I200|2486292|10072017|4478,11|N| |I250|1086||4478,11|D|2486292/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11731 PAULINO FRANCENER FILHO|| |I250|55||4478,11|C|2486292/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11731 PAULINO FRANCENER FILHO|| |I200|2486293|10072017|2534,13|N| |I250|1086||2534,13|D|2486293/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11732 ERNI SCHMIDT|| |I250|55||2534,13|C|2486293/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11732 ERNI SCHMIDT|| |I200|2486294|10072017|23042|N| |I250|1086||23042|D|2486294/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11733 LORENA LAURENTINO|| |I250|55||23042|C|2486294/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11733 LORENA LAURENTINO|| |I200|2486295|10072017|2133,03|N| |I250|1086||2133,03|D|2486295/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11734 MARCIANE ZWICK|| |I250|55||2133,03|C|2486295/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11734 MARCIANE ZWICK|| |I200|2486296|10072017|7044,63|N| |I250|1086||7044,63|D|2486296/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11735 ROSELI SCHULZ MARONN|| |I250|55||7044,63|C|2486296/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11735 ROSELI SCHULZ MARONN|| |I200|2486297|10072017|4263,12|N| |I250|1086||4263,12|D|2486297/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11736 NILDO MANGER|| |I250|55||4263,12|C|2486297/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11736 NILDO MANGER|| |I200|2486298|10072017|17436,5|N| |I250|1086||17436,5|D|2486298/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11737 RUBENS RINGENBERG|| |I250|55||17436,5|C|2486298/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11737 RUBENS RINGENBERG|| |I200|2486299|10072017|10154,46|N| |I250|1086||10154,46|D|2486299/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11738 CELI GRIEP|| |I250|55||10154,46|C|2486299/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11738 CELI GRIEP|| |I200|2486300|10072017|14985,33|N| |I250|1086||14985,33|D|2486300/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11739 MARCIO WAGNER|| |I250|55||14985,33|C|2486300/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11739 MARCIO WAGNER|| |I200|2486301|10072017|5068,25|N| |I250|1086||5068,25|D|2486301/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11740 ALDAIR ALCEU MARONN|| |I250|55||5068,25|C|2486301/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11740 ALDAIR ALCEU MARONN|| |I200|2486302|10072017|7519|N| |I250|1086||7519|D|2486302/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11741 LORENA LAURENTINO|| |I250|55||7519|C|2486302/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11741 LORENA LAURENTINO|| |I200|2486303|10072017|12868,7|N| |I250|1086||12868,7|D|2486303/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11742 AMADEU FORLIN|| |I250|55||12868,7|C|2486303/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11742 AMADEU FORLIN|| |I200|2486329|10072017|111,81|N| |I250|1567||111,81|D|2486329/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2061 AUTO POSTO COSACO LTDA|| |I250|11||111,81|C|2486329/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2061 AUTO POSTO COSACO LTDA|| |I200|2486345|10072017|8200|N| |I250|1086||8200|D|2486345/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-7592 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||8200|C|2486345/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-7592 EBS - FABRICA DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486556|10072017|33300|N| |I250|58839||33300|D|2486556/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11726 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|2050||33300|C|2486556/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11726 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2713959|10072017|14933,33|N| |I250|11||14933,33|D|2713959/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2713959/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713960|10072017|3437,5|N| |I250|11||3437,5|D|2713960/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3437,5|C|2713960/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-01/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713961|10072017|8100|N| |I250|11||8100|D|2713961/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||8100|C|2713961/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2486304|11072017|7660,32|N| |I250|1086||7660,32|D|2486304/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11743 SADI WISCH|| |I250|55||7660,32|C|2486304/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11743 SADI WISCH|| |I200|2713537|11072017|2054,58|N| |I250|42906||2054,58|D|2713537/1||FORNECEDORES PAGAMENTO CFE DPL 62125/06212502 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I250|11||2054,58|C|2713537/2||FORNECEDORES PAGAMENTO CFE DPL 62125/06212502 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I200|2713962|11072017|12600|N| |I250|11||12600|D|2713962/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12600|C|2713962/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2713963|11072017|1500|N| |I250|11||1500|D|2713963/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||1500|C|2713963/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-02/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2713964|11072017|16600|N| |I250|11||16600|D|2713964/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11706/011706-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||16600|C|2713964/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11706/011706-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2865412|12072017|82892,83|N| |I250|771||82892,83|D|2865412/1||ICMS-PAGO CFE GRPR 06/2017.|| |I250|55||82892,83|C|2865412/2||ICMS-PAGO CFE GRPR 06/2017.|| |I200|2486334|12072017|92,31|N| |I250|1567||92,31|D|2486334/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2070 AUTO POSTO COSACO LTDA|| |I250|11||92,31|C|2486334/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2070 AUTO POSTO COSACO LTDA|| |I200|2486557|12072017|38500|N| |I250|60134||38500|D|2486557/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11744 ALIBEM ALIMENTOS S/A|| |I250|2050||38500|C|2486557/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11744 ALIBEM ALIMENTOS S/A|| |I200|2713965|12072017|8120|N| |I250|11||8120|D|2713965/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-05/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||8120|C|2713965/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11319/011319-05/05 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2713966|12072017|609,38|N| |I250|11||609,38|D|2713966/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-04/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,38|C|2713966/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-04/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2713967|12072017|13660|N| |I250|11||13660|D|2713967/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||13660|C|2713967/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11397/011397-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2713968|12072017|200|N| |I250|11||200|D|2713968/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11548/011548-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I250|60131||200|C|2713968/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11548/011548-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I200|2486328|13072017|32300|N| |I250|1086||32300|D|2486328/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47645 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2486328/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-47645 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486344|13072017|164|N| |I250|1567||164|D|2486344/1||PAGO PELA AQUISICAO A VISTA CFE.NF-33148 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I250|58891||164|C|2486344/2||PAGO PELA AQUISICAO A VISTA CFE.NF-33148 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I200|2486558|13072017|37800|N| |I250|59197||37800|D|2486558/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11746 CIA MINUANO DE ALIMENTOS|| |I250|2050||37800|C|2486558/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11746 CIA MINUANO DE ALIMENTOS|| |I200|2713640|13072017|58|N| |I250|29297||58|D|2713640/1||FORNECEDORES PAGAMENTO CFE DPL 2786/002786/1 ACR IND E COM DE SERRAS LTDA|| |I250|11||58|C|2713640/2||FORNECEDORES PAGAMENTO CFE DPL 2786/002786/1 ACR IND E COM DE SERRAS LTDA|| |I200|2713969|13072017|4690|N| |I250|11||4690|D|2713969/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-03/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||4690|C|2713969/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-03/04 GERMANO ALBERTO T LEUSIN|| |I200|2713970|13072017|9275|N| |I250|11||9275|D|2713970/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-03/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||9275|C|2713970/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-03/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2861090|14072017|20|N| |I250|1623||20|D|2861090/1||VALOR PAGO REF. CERTIDÃO CONF. RECIBO 97177/2017 AO REGISTRO DE IMOVEIS DE M.C.R.|| |I250|55||20|C|2861090/2||VALOR PAGO REF. CERTIDÃO CONF. RECIBO 97177/2017 AO REGISTRO DE IMOVEIS DE M.C.R.|| |I200|2486325|14072017|68797,25|N| |I250|11168||68797,25|D|2486325/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2823106 Copel Distribuicao S.A.|| |I250|11||68797,25|C|2486325/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2823106 Copel Distribuicao S.A.|| |I200|2713971|14072017|18550|N| |I250|11||18550|D|2713971/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11504/011504-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18550|C|2713971/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11504/011504-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2713972|14072017|7100|N| |I250|11||7100|D|2713972/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-01/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7100|C|2713972/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-01/04 GOVALPAN COMERCIAL LTDA|| |I200|2713973|14072017|2400|N| |I250|11||2400|D|2713973/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||2400|C|2713973/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-02/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2713974|14072017|14933,33|N| |I250|11||14933,33|D|2713974/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2713974/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713975|14072017|33300|N| |I250|11||33300|D|2713975/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11719/011719-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|58839||33300|C|2713975/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11719/011719-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2713976|15072017|11200|N| |I250|11||11200|D|2713976/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2713976/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713977|15072017|800|N| |I250|11||800|D|2713977/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2713977/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713978|15072017|32550|N| |I250|11||32550|D|2713978/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11554/011554-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713978/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11554/011554-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713979|15072017|32550|N| |I250|11||32550|D|2713979/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11556/011556-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713979/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11556/011556-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713980|16072017|13950|N| |I250|11||13950|D|2713980/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13950|C|2713980/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713981|16072017|1550|N| |I250|11||1550|D|2713981/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1550|C|2713981/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-01/03 ALIMENTOS ZAELI LTDA|| |I200|2713982|16072017|32550|N| |I250|11||32550|D|2713982/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11558/011558-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713982/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11558/011558-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713983|16072017|32550|N| |I250|11||32550|D|2713983/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11563/011563-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713983/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11563/011563-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486305|17072017|4294|N| |I250|1086||4294|D|2486305/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11747 CRISTIAN FROEHLICH|| |I250|55||4294|C|2486305/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11747 CRISTIAN FROEHLICH|| |I200|2486306|17072017|5533,37|N| |I250|1086||5533,37|D|2486306/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11748 NILDO MANGER|| |I250|55||5533,37|C|2486306/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11748 NILDO MANGER|| |I200|2486307|17072017|79633,27|N| |I250|1086||79633,27|D|2486307/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11749 AMADEU FORLIN|| |I250|55||79633,27|C|2486307/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11749 AMADEU FORLIN|| |I200|2486308|17072017|18581,76|N| |I250|1086||18581,76|D|2486308/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11750 ELIANE MACIEL DA ROSA MARTINS|| |I250|55||18581,76|C|2486308/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11750 ELIANE MACIEL DA ROSA MARTINS|| |I200|2486309|17072017|5647,5|N| |I250|1086||5647,5|D|2486309/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11751 FELIPE PEDRO RUIZ|| |I250|55||5647,5|C|2486309/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11751 FELIPE PEDRO RUIZ|| |I200|2486414|17072017|0|N| |I250|34257||0|D|2486414/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1213396SERASA S.A..|| |I250|11||0|C|2486414/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1213396SERASA S.A..|| |I200|2486416|17072017|175|N| |I250|34257||175|D|2486416/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 6669748CERTISIGN CERTIFICADORA DIGITAL S/A.|| |I250|11||175|C|2486416/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 6669748CERTISIGN CERTIFICADORA DIGITAL S/A.|| |I200|2486559|17072017|420|N| |I250|60241||420|D|2486559/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11752 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2486559/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11752 CASA DA CHIPA LTDA - ME|| |I200|2713533|17072017|263,12|N| |I250|59885||263,12|D|2713533/1||FORNECEDORES PAGAMENTO CFE DPL 2157/2 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||263,12|C|2713533/2||FORNECEDORES PAGAMENTO CFE DPL 2157/2 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2713571|17072017|1904,75|N| |I250|52838||1904,75|D|2713571/1||FORNECEDORES PAGAMENTO CFE DPL 10303/17F.0049-1 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|11||1904,75|C|2713571/2||FORNECEDORES PAGAMENTO CFE DPL 10303/17F.0049-1 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2713984|17072017|14933,34|N| |I250|11||14933,34|D|2713984/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,34|C|2713984/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11529/011529-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713985|17072017|32550|N| |I250|11||32550|D|2713985/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11569/011569-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713985/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11569/011569-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713986|17072017|33300|N| |I250|11||33300|D|2713986/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11726/011726-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I250|58839||33300|C|2713986/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11726/011726-01/01 AGRO INDUSTRIAL NOVO TRES PASSOS LTDA|| |I200|2713987|17072017|420|N| |I250|11||420|D|2713987/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11752/011752-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2713987/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11752/011752-01/01 CASA DA CHIPA LTDA|| |I200|2861094|18072017|160|N| |I250|1567||160|D|2861094/1||VALOR PAGO CFE. NF 47574 A PIRILAMPO COMERCIO DE OXIGENIO LTDA.|| |I250|55||160|C|2861094/2||VALOR PAGO CFE. NF 47574 A PIRILAMPO COMERCIO DE OXIGENIO LTDA.|| |I200|2486335|18072017|108,16|N| |I250|1567||108,16|D|2486335/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2091 AUTO POSTO COSACO LTDA|| |I250|11||108,16|C|2486335/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2091 AUTO POSTO COSACO LTDA|| |I200|2713988|18072017|12600|N| |I250|11||12600|D|2713988/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12600|C|2713988/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11530/011530-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2713989|18072017|44240|N| |I250|11||44240|D|2713989/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11600/011600-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|546||44240|C|2713989/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11600/011600-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2486363|19072017|389,26|N| |I250|1086||389,26|D|2486363/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5720 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||389,26|C|2486363/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5720 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486364|19072017|264,9|N| |I250|1567||264,9|D|2486364/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5720 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||264,9|C|2486364/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5720 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486365|19072017|82,51|N| |I250|1086||82,51|D|2486365/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5721 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||82,51|C|2486365/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5721 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486366|19072017|359,66|N| |I250|1086||359,66|D|2486366/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5722 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||359,66|C|2486366/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5722 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486367|19072017|515,14|N| |I250|1086||515,14|D|2486367/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5723 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||515,14|C|2486367/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5723 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486368|19072017|1,05|N| |I250|1567||1,05|D|2486368/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5729 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||1,05|C|2486368/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5729 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486369|19072017|8,96|N| |I250|1086||8,96|D|2486369/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5726 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||8,96|C|2486369/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5726 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486370|19072017|14,78|N| |I250|1086||14,78|D|2486370/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5727 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||14,78|C|2486370/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5727 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486371|19072017|73,42|N| |I250|1567||73,42|D|2486371/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5727 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||73,42|C|2486371/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5727 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486372|19072017|50,11|N| |I250|1086||50,11|D|2486372/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5728 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||50,11|C|2486372/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5728 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486373|19072017|13,02|N| |I250|1086||13,02|D|2486373/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5730 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||13,02|C|2486373/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5730 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486374|19072017|27,76|N| |I250|1567||27,76|D|2486374/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5730 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||27,76|C|2486374/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5730 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486375|19072017|93,67|N| |I250|1086||93,67|D|2486375/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5733 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||93,67|C|2486375/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5733 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486376|19072017|24,53|N| |I250|1567||24,53|D|2486376/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5736 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||24,53|C|2486376/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5736 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486377|19072017|927,68|N| |I250|1086||927,68|D|2486377/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5736 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||927,68|C|2486377/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5736 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486378|19072017|3764,6|N| |I250|1086||3764,6|D|2486378/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5737 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||3764,6|C|2486378/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5737 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486379|19072017|31,12|N| |I250|1086||31,12|D|2486379/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5724 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||31,12|C|2486379/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5724 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486380|19072017|136,9|N| |I250|1567||136,9|D|2486380/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5725 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||136,9|C|2486380/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5725 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486381|19072017|3,56|N| |I250|1086||3,56|D|2486381/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5731 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||3,56|C|2486381/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5731 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486382|19072017|16,5|N| |I250|1567||16,5|D|2486382/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5732 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||16,5|C|2486382/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5732 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486383|19072017|23,02|N| |I250|1567||23,02|D|2486383/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5735 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||23,02|C|2486383/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5735 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486384|19072017|14,55|N| |I250|1086||14,55|D|2486384/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5734 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||14,55|C|2486384/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5734 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486389|19072017|1984,5|N| |I250|34257||1984,5|D|2486389/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2918REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||1984,5|C|2486389/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2918REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486390|19072017|56,5|N| |I250|34257||56,5|D|2486390/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2917REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||56,5|C|2486390/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2917REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486391|19072017|16,4|N| |I250|34257||16,4|D|2486391/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2916REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||16,4|C|2486391/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2916REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486392|19072017|257,25|N| |I250|34257||257,25|D|2486392/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2915REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||257,25|C|2486392/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2915REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486393|19072017|218,75|N| |I250|34257||218,75|D|2486393/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2914REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||218,75|C|2486393/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2914REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486394|19072017|104,56|N| |I250|34257||104,56|D|2486394/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2913REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||104,56|C|2486394/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2913REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486395|19072017|49,25|N| |I250|34257||49,25|D|2486395/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2912REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||49,25|C|2486395/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2912REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486396|19072017|57,18|N| |I250|34257||57,18|D|2486396/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2919REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||57,18|C|2486396/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2919REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486397|19072017|56,5|N| |I250|34257||56,5|D|2486397/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2911REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||56,5|C|2486397/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2911REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486398|19072017|560,25|N| |I250|34257||560,25|D|2486398/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2910REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||560,25|C|2486398/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2910REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486399|19072017|461,75|N| |I250|34257||461,75|D|2486399/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2909REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||461,75|C|2486399/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2909REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486400|19072017|726,5|N| |I250|34257||726,5|D|2486400/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2908REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||726,5|C|2486400/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2908REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486401|19072017|812,5|N| |I250|34257||812,5|D|2486401/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2907REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||812,5|C|2486401/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2907REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486560|19072017|19250|N| |I250|59203||19250|D|2486560/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11753 GERMANO ALBERTO T LEUSIN|| |I250|2050||19250|C|2486560/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11753 GERMANO ALBERTO T LEUSIN|| |I200|2486561|19072017|19250|N| |I250|59174||19250|D|2486561/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11754 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||19250|C|2486561/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11754 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2486562|19072017|3750|N| |I250|1696||3750|D|2486562/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11755 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3750|C|2486562/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11755 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2713990|19072017|32550|N| |I250|11||32550|D|2713990/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11589/011589-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713990/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11589/011589-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2860928|20072017|15562,43|N| |I250|659||15562,43|D|2860928/1||INSS-PAGO CFE GPS 06/2017.|| |I250|11||15562,43|C|2860928/2||INSS-PAGO CFE GPS 06/2017.|| |I200|2861092|20072017|61|N| |I250|11664||61|D|2861092/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO SER. DISTRITAL DE N.S.R.|| |I250|55||61|C|2861092/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO SER. DISTRITAL DE N.S.R.|| |I200|2868907|20072017|1091,74|N| |I250|840||1091,74|D|2868907/1||IRRF - PAGO CFE DARF 06/2017|| |I250|11||1091,74|C|2868907/2||IRRF - PAGO CFE DARF 06/2017|| |I200|2486336|20072017|98,92|N| |I250|1567||98,92|D|2486336/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2115 AUTO POSTO COSACO LTDA|| |I250|11||98,92|C|2486336/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2115 AUTO POSTO COSACO LTDA|| |I200|2486415|20072017|75|N| |I250|34257||75|D|2486415/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17424Interlagos Veiculos Ltda.|| |I250|11||75|C|2486415/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17424Interlagos Veiculos Ltda.|| |I200|2486563|20072017|560|N| |I250|60079||560|D|2486563/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11756 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I250|2050||560|C|2486563/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11756 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I200|2486564|20072017|44520|N| |I250|1548||44520|D|2486564/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11757 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2486564/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11757 ALIMENTOS ZAELI LTDA|| |I200|2486565|20072017|3180|N| |I250|1548||3180|D|2486565/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11758 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2486565/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11758 ALIMENTOS ZAELI LTDA|| |I200|2486566|20072017|38500|N| |I250|59078||38500|D|2486566/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11760 QUINTA DO VALE ALIMENTOS LTDA|| |I250|2050||38500|C|2486566/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11760 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2713564|20072017|292,95|N| |I250|59526||292,95|D|2713564/1||FORNECEDORES PAGAMENTO CFE DPL 10595/DUP 00010595-1 ANDREIA L ENGERS REICHERT|| |I250|11||292,95|C|2713564/2||FORNECEDORES PAGAMENTO CFE DPL 10595/DUP 00010595-1 ANDREIA L ENGERS REICHERT|| |I200|2713623|20072017|82,51|N| |I250|60195||82,51|D|2713623/1||FORNECEDORES PAGAMENTO CFE DPL 5721/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||82,51|C|2713623/2||FORNECEDORES PAGAMENTO CFE DPL 5721/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713626|20072017|1,05|N| |I250|60195||1,05|D|2713626/1||FORNECEDORES PAGAMENTO CFE DPL 5729/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||1,05|C|2713626/2||FORNECEDORES PAGAMENTO CFE DPL 5729/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713627|20072017|8,96|N| |I250|60195||8,96|D|2713627/1||FORNECEDORES PAGAMENTO CFE DPL 5726/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||8,96|C|2713627/2||FORNECEDORES PAGAMENTO CFE DPL 5726/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713628|20072017|88,2|N| |I250|60195||88,2|D|2713628/1||FORNECEDORES PAGAMENTO CFE DPL 5727/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||88,2|C|2713628/2||FORNECEDORES PAGAMENTO CFE DPL 5727/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713629|20072017|50,11|N| |I250|60195||50,11|D|2713629/1||FORNECEDORES PAGAMENTO CFE DPL 5728/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||50,11|C|2713629/2||FORNECEDORES PAGAMENTO CFE DPL 5728/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713630|20072017|40,78|N| |I250|60195||40,78|D|2713630/1||FORNECEDORES PAGAMENTO CFE DPL 5730/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||40,78|C|2713630/2||FORNECEDORES PAGAMENTO CFE DPL 5730/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713631|20072017|93,67|N| |I250|60195||93,67|D|2713631/1||FORNECEDORES PAGAMENTO CFE DPL 5733/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||93,67|C|2713631/2||FORNECEDORES PAGAMENTO CFE DPL 5733/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713634|20072017|31,12|N| |I250|60195||31,12|D|2713634/1||FORNECEDORES PAGAMENTO CFE DPL 5724/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||31,12|C|2713634/2||FORNECEDORES PAGAMENTO CFE DPL 5724/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713635|20072017|136,9|N| |I250|60195||136,9|D|2713635/1||FORNECEDORES PAGAMENTO CFE DPL 5725/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||136,9|C|2713635/2||FORNECEDORES PAGAMENTO CFE DPL 5725/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713636|20072017|3,56|N| |I250|60195||3,56|D|2713636/1||FORNECEDORES PAGAMENTO CFE DPL 5731/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||3,56|C|2713636/2||FORNECEDORES PAGAMENTO CFE DPL 5731/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713637|20072017|16,5|N| |I250|60195||16,5|D|2713637/1||FORNECEDORES PAGAMENTO CFE DPL 5732/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||16,5|C|2713637/2||FORNECEDORES PAGAMENTO CFE DPL 5732/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713639|20072017|14,72|N| |I250|60195||14,72|D|2713639/1||FORNECEDORES PAGAMENTO CFE DPL 5734/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||14,72|C|2713639/2||FORNECEDORES PAGAMENTO CFE DPL 5734/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713991|20072017|9275|N| |I250|11||9275|D|2713991/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-04/04 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||9275|C|2713991/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11513/011513-04/04 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2713992|20072017|3437,5|N| |I250|11||3437,5|D|2713992/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3437,5|C|2713992/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-02/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2713993|20072017|32550|N| |I250|11||32550|D|2713993/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11594/011594-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2713993/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11594/011594-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713994|20072017|3250|N| |I250|11||3250|D|2713994/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||3250|C|2713994/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2713995|20072017|2880|N| |I250|11||2880|D|2713995/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2880|C|2713995/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2713996|20072017|2226,67|N| |I250|11||2226,67|D|2713996/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-01/03 BEL-PAO LTDA|| |I250|419||2226,67|C|2713996/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-01/03 BEL-PAO LTDA|| |I200|2713997|20072017|2520|N| |I250|11||2520|D|2713997/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11608/011608-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||2520|C|2713997/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11608/011608-01/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2486348|21072017|500|N| |I250|1567||500|D|2486348/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3147 Rondogas Comercio de Gas Ltda|| |I250|11||500|C|2486348/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3147 Rondogas Comercio de Gas Ltda|| |I200|2486567|21072017|35000|N| |I250|1548||35000|D|2486567/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11761 ALIMENTOS ZAELI LTDA|| |I250|2050||35000|C|2486567/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11761 ALIMENTOS ZAELI LTDA|| |I200|2486568|21072017|2500|N| |I250|1548||2500|D|2486568/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11762 ALIMENTOS ZAELI LTDA|| |I250|2050||2500|C|2486568/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11762 ALIMENTOS ZAELI LTDA|| |I200|2486569|21072017|104960|N| |I250|1262||104960|D|2486569/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11765 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||104960|C|2486569/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11765 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2713998|21072017|7100|N| |I250|11||7100|D|2713998/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-02/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7100|C|2713998/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-02/04 GOVALPAN COMERCIAL LTDA|| |I200|2713999|21072017|6400|N| |I250|11||6400|D|2713999/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I250|18108||6400|C|2713999/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11566/011566-03/03 VITORIA ALIMENTOS LTDA - EPP|| |I200|2714000|21072017|14933,33|N| |I250|11||14933,33|D|2714000/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2714000/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714001|21072017|3606,25|N| |I250|11||3606,25|D|2714001/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I250|1630||3606,25|C|2714001/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11568/011568-03/03 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2864770|22072017|2292,05|N| |I250|11140||2292,05|D|2864770/1||INSS-PAGO CFE GPS 06/2017|| |I250|11||2292,05|C|2864770/2||INSS-PAGO CFE GPS 06/2017|| |I200|2714002|22072017|609,38|N| |I250|11||609,38|D|2714002/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-05/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,38|C|2714002/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-05/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714003|22072017|5600|N| |I250|11||5600|D|2714003/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11611/011611-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I250|34||5600|C|2714003/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11611/011611-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I200|2714004|22072017|32550|N| |I250|11||32550|D|2714004/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11602/011602-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2714004/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11602/011602-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714005|22072017|32550|N| |I250|11||32550|D|2714005/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11613/011613-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2714005/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11613/011613-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714006|22072017|14933,33|N| |I250|11||14933,33|D|2714006/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2714006/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714007|23072017|2783,34|N| |I250|11||2783,34|D|2714007/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-03/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I250|59077||2783,34|C|2714007/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11478/011478-03/03 GLUCOAMIDO INDUSTRIA E COMERCIO LTDA|| |I200|2714008|23072017|4690|N| |I250|11||4690|D|2714008/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-04/04 GERMANO ALBERTO T LEUSIN|| |I250|59203||4690|C|2714008/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11476/011476-04/04 GERMANO ALBERTO T LEUSIN|| |I200|2714009|23072017|3666,66|N| |I250|11||3666,66|D|2714009/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3666,66|C|2714009/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11477/011477-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2714010|23072017|32550|N| |I250|11||32550|D|2714010/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11615/011615-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32550|C|2714010/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11615/011615-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714011|23072017|32700|N| |I250|11||32700|D|2714011/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11617/011617-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714011/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11617/011617-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2486310|24072017|6570,2|N| |I250|1086||6570,2|D|2486310/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11766 ANDREI LAURENTINO|| |I250|55||6570,2|C|2486310/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11766 ANDREI LAURENTINO|| |I200|2486312|24072017|3898,41|N| |I250|1086||3898,41|D|2486312/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11767 NILDO MANGER|| |I250|55||3898,41|C|2486312/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11767 NILDO MANGER|| |I200|2486313|24072017|1400|N| |I250|1086||1400|D|2486313/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11768 MARCIO WAGNER|| |I250|55||1400|C|2486313/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11768 MARCIO WAGNER|| |I200|2486314|24072017|35024,67|N| |I250|1086||35024,67|D|2486314/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11769 AMADEU FORLIN|| |I250|55||35024,67|C|2486314/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11769 AMADEU FORLIN|| |I200|2486315|24072017|1764,38|N| |I250|1086||1764,38|D|2486315/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11770 CRISTHIAN JESSE KRAUSE|| |I250|55||1764,38|C|2486315/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11770 CRISTHIAN JESSE KRAUSE|| |I200|2486316|24072017|3644,02|N| |I250|1567||3644,02|D|2486316/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11771 ANGELO ZOBIOLE|| |I250|11||3644,02|C|2486316/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11771 ANGELO ZOBIOLE|| |I200|2486317|24072017|1796,01|N| |I250|1567||1796,01|D|2486317/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11772 MAURO LOURENCO DA CUNHA|| |I250|11||1796,01|C|2486317/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11772 MAURO LOURENCO DA CUNHA|| |I200|2486318|24072017|2014,01|N| |I250|1567||2014,01|D|2486318/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11773 FRANCISCO ADEMIR DE ANDRADE|| |I250|11||2014,01|C|2486318/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11773 FRANCISCO ADEMIR DE ANDRADE|| |I200|2486413|24072017|1179,1|N| |I250|34257||1179,1|D|2486413/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14603UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2486413/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14603UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2714012|24072017|1062,5|N| |I250|11||1062,5|D|2714012/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1062,5|C|2714012/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2861095|25072017|2,55|N| |I250|1582||2,55|D|2861095/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||2,55|C|2861095/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2486338|25072017|285,2|N| |I250|1567||285,2|D|2486338/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2149 AUTO POSTO COSACO LTDA|| |I250|11||285,2|C|2486338/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2149 AUTO POSTO COSACO LTDA|| |I200|2486386|25072017|33,5|N| |I250|1127||33,5|D|2486386/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-216839 EXPRESSO SAO MIGUEL LTDA.|| |I250|11||33,5|C|2486386/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-216839 EXPRESSO SAO MIGUEL LTDA.|| |I200|2486570|25072017|10720|N| |I250|60181||10720|D|2486570/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11774 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||10720|C|2486570/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11774 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486571|25072017|10720|N| |I250|60182||10720|D|2486571/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11775 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTD|| |I250|2050||10720|C|2486571/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11775 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTD|| |I200|2486572|25072017|8220|N| |I250|60138||8220|D|2486572/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11776 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||8220|C|2486572/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11776 COMERCIAL ATOS PAN LTDA - ME|| |I200|2486573|25072017|4320|N| |I250|1680||4320|D|2486573/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11777 MERCADAO BATALHA DA SERRA LTDA|| |I250|2050||4320|C|2486573/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11777 MERCADAO BATALHA DA SERRA LTDA|| |I200|2486574|25072017|5440|N| |I250|60231||5440|D|2486574/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11778 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|2050||5440|C|2486574/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11778 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2486575|25072017|44520|N| |I250|1548||44520|D|2486575/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11779 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2486575/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11779 ALIMENTOS ZAELI LTDA|| |I200|2486576|25072017|3180|N| |I250|1548||3180|D|2486576/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11780 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2486576/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11780 ALIMENTOS ZAELI LTDA|| |I200|2714013|25072017|8100|N| |I250|11||8100|D|2714013/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||8100|C|2714013/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714014|25072017|11200|N| |I250|11||11200|D|2714014/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714014/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714015|25072017|800|N| |I250|11||800|D|2714015/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714015/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-01/03 ALIMENTOS ZAELI LTDA|| |I200|2486337|26072017|28,67|N| |I250|1567||28,67|D|2486337/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2152 AUTO POSTO COSACO LTDA|| |I250|11||28,67|C|2486337/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2152 AUTO POSTO COSACO LTDA|| |I200|2486578|26072017|35000|N| |I250|1548||35000|D|2486578/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11782 ALIMENTOS ZAELI LTDA|| |I250|2050||35000|C|2486578/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11782 ALIMENTOS ZAELI LTDA|| |I200|2486579|26072017|2500|N| |I250|1548||2500|D|2486579/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11783 ALIMENTOS ZAELI LTDA|| |I250|2050||2500|C|2486579/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11783 ALIMENTOS ZAELI LTDA|| |I200|2714016|26072017|4462,5|N| |I250|11||4462,5|D|2714016/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-01/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||4462,5|C|2714016/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-01/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2714017|26072017|4187,5|N| |I250|11||4187,5|D|2714017/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4187,5|C|2714017/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486357|27072017|1,14|N| |I250|1567||1,14|D|2486357/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5747 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||1,14|C|2486357/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5747 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486358|27072017|76,65|N| |I250|1086||76,65|D|2486358/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5747 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||76,65|C|2486358/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5747 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486359|27072017|195,11|N| |I250|1086||195,11|D|2486359/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5746 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||195,11|C|2486359/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5746 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486360|27072017|27,27|N| |I250|1567||27,27|D|2486360/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5746 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||27,27|C|2486360/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5746 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486361|27072017|13,6|N| |I250|1567||13,6|D|2486361/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5745 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||13,6|C|2486361/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5745 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486362|27072017|379,1|N| |I250|1086||379,1|D|2486362/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5745 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||379,1|C|2486362/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5745 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486402|27072017|3565,43|N| |I250|34257||3565,43|D|2486402/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2921REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||3565,43|C|2486402/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2921REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2714018|27072017|3250|N| |I250|11||3250|D|2714018/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||3250|C|2714018/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714019|27072017|2880|N| |I250|11||2880|D|2714019/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2880|C|2714019/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714020|27072017|2226,67|N| |I250|11||2226,67|D|2714020/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-02/03 BEL-PAO LTDA|| |I250|419||2226,67|C|2714020/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-02/03 BEL-PAO LTDA|| |I200|2714021|27072017|2520|N| |I250|11||2520|D|2714021/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11608/011608-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I250|1693||2520|C|2714021/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11608/011608-02/02 DISTRIBUIDORA DE ALIMENTOS SIRO LTDA|| |I200|2486349|28072017|15|N| |I250|1086||15|D|2486349/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5754 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||15|C|2486349/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5754 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486350|28072017|16,63|N| |I250|1086||16,63|D|2486350/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5753 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||16,63|C|2486350/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5753 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486351|28072017|10,14|N| |I250|1567||10,14|D|2486351/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5753 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||10,14|C|2486351/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5753 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486352|28072017|3,39|N| |I250|1567||3,39|D|2486352/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5752 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||3,39|C|2486352/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5752 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486353|28072017|4,08|N| |I250|1567||4,08|D|2486353/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5751 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||4,08|C|2486353/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5751 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486354|28072017|2,19|N| |I250|1567||2,19|D|2486354/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5750 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||2,19|C|2486354/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5750 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486355|28072017|0,7|N| |I250|1086||0,7|D|2486355/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5749 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||0,7|C|2486355/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5749 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486356|28072017|2,1|N| |I250|1086||2,1|D|2486356/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5748 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|55||2,1|C|2486356/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5748 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2486403|28072017|336,1|N| |I250|34257||336,1|D|2486403/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2922REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||336,1|C|2486403/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2922REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486404|28072017|56,5|N| |I250|34257||56,5|D|2486404/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2923REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||56,5|C|2486404/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2923REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486405|28072017|24,6|N| |I250|34257||24,6|D|2486405/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2926REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||24,6|C|2486405/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2926REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486406|28072017|78|N| |I250|34257||78|D|2486406/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2924REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||78|C|2486406/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2924REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486407|28072017|1126|N| |I250|34257||1126|D|2486407/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2925REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||1126|C|2486407/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2925REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486408|28072017|122,75|N| |I250|34257||122,75|D|2486408/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2927REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||122,75|C|2486408/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2927REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486409|28072017|20,67|N| |I250|34257||20,67|D|2486409/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2928REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||20,67|C|2486409/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2928REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486411|28072017|421,99|N| |I250|34257||421,99|D|2486411/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2929REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||421,99|C|2486411/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2929REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486412|28072017|295,49|N| |I250|34257||295,49|D|2486412/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2930REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||295,49|C|2486412/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2930REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2486580|28072017|37800|N| |I250|59197||37800|D|2486580/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11785 CIA MINUANO DE ALIMENTOS|| |I250|2050||37800|C|2486580/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11785 CIA MINUANO DE ALIMENTOS|| |I200|2713601|28072017|290|N| |I250|60189||290|D|2713601/1||FORNECEDORES PAGAMENTO CFE DPL 2086/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||290|C|2713601/2||FORNECEDORES PAGAMENTO CFE DPL 2086/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2714022|28072017|7100|N| |I250|11||7100|D|2714022/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-03/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7100|C|2714022/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-03/04 GOVALPAN COMERCIAL LTDA|| |I200|2714023|28072017|14933,34|N| |I250|11||14933,34|D|2714023/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,34|C|2714023/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11560/011560-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714024|28072017|32700|N| |I250|11||32700|D|2714024/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11653/011653-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714024/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11653/011653-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714025|28072017|32700|N| |I250|11||32700|D|2714025/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11657/011657-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714025/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11657/011657-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714026|28072017|34133,33|N| |I250|11||34133,33|D|2714026/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714026/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713612|29072017|15|N| |I250|60195||15|D|2713612/1||FORNECEDORES PAGAMENTO CFE DPL 5754/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||15|C|2713612/2||FORNECEDORES PAGAMENTO CFE DPL 5754/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713613|29072017|26,77|N| |I250|60195||26,77|D|2713613/1||FORNECEDORES PAGAMENTO CFE DPL 5753/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||26,77|C|2713613/2||FORNECEDORES PAGAMENTO CFE DPL 5753/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713614|29072017|3,39|N| |I250|60195||3,39|D|2713614/1||FORNECEDORES PAGAMENTO CFE DPL 5752/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||3,39|C|2713614/2||FORNECEDORES PAGAMENTO CFE DPL 5752/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713615|29072017|4,08|N| |I250|60195||4,08|D|2713615/1||FORNECEDORES PAGAMENTO CFE DPL 5751/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||4,08|C|2713615/2||FORNECEDORES PAGAMENTO CFE DPL 5751/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713616|29072017|2,19|N| |I250|60195||2,19|D|2713616/1||FORNECEDORES PAGAMENTO CFE DPL 5750/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||2,19|C|2713616/2||FORNECEDORES PAGAMENTO CFE DPL 5750/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713617|29072017|0,7|N| |I250|60195||0,7|D|2713617/1||FORNECEDORES PAGAMENTO CFE DPL 5749/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||0,7|C|2713617/2||FORNECEDORES PAGAMENTO CFE DPL 5749/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713618|29072017|9,68|N| |I250|60195||9,68|D|2713618/1||FORNECEDORES PAGAMENTO CFE DPL 5748/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||9,68|C|2713618/2||FORNECEDORES PAGAMENTO CFE DPL 5748/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2714027|29072017|14933,33|N| |I250|11||14933,33|D|2714027/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,33|C|2714027/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714028|29072017|18550|N| |I250|11||18550|D|2714028/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11664/011664-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18550|C|2714028/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11664/011664-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714029|29072017|32700|N| |I250|11||32700|D|2714029/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11659/011659-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714029/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11659/011659-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714030|29072017|32700|N| |I250|11||32700|D|2714030/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11662/011662-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714030/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11662/011662-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714031|30072017|11200|N| |I250|11||11200|D|2714031/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714031/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714032|30072017|800|N| |I250|11||800|D|2714032/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714032/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714033|30072017|3437,5|N| |I250|11||3437,5|D|2714033/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3437,5|C|2714033/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-03/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714034|30072017|32700|N| |I250|11||32700|D|2714034/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11667/011667-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||32700|C|2714034/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11667/011667-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714035|30072017|33150|N| |I250|11||33150|D|2714035/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11670/011670-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714035/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11670/011670-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714681|31072017|6243|N| |I250|1293||6243|D|2714681/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||6243|C|2714681/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714695|31072017|28813,82|N| |I250|1306||28813,82|D|2714695/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||28813,82|C|2714695/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861086|31072017|291,78|N| |I250|549||291,78|D|2861086/1||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I250|55||291,78|C|2861086/2||VALOR PAGO CFE. NFS E RECIBOS DIVEROS.|| |I200|2861096|31072017|7,55|N| |I250|1582||7,55|D|2861096/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||7,55|C|2861096/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2861097|31072017|8926,02|N| |I250|1802||8926,02|D|2861097/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||8926,02|C|2861097/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861098|31072017|42171,19|N| |I250|1802||42171,19|D|2861098/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||42171,19|C|2861098/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861099|31072017|1008,2|N| |I250|1733||1008,2|D|2861099/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||1008,2|C|2861099/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861100|31072017|6734,19|N| |I250|1733||6734,19|D|2861100/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||6734,19|C|2861100/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861101|31072017|103,55|N| |I250|1802||103,55|D|2861101/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||103,55|C|2861101/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861102|31072017|82,05|N| |I250|1802||82,05|D|2861102/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||82,05|C|2861102/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861103|31072017|1198,46|N| |I250|1802||1198,46|D|2861103/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||1198,46|C|2861103/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861104|31072017|18971,05|N| |I250|10||18971,05|D|2861104/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||18971,05|C|2861104/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861105|31072017|19090,35|N| |I250|55||19090,35|D|2861105/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||19090,35|C|2861105/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861106|31072017|205550|N| |I250|59464||205550|D|2861106/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||205550|C|2861106/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861107|31072017|138440,07|N| |I250|55||138440,07|D|2861107/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||138440,07|C|2861107/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861108|31072017|742782,46|N| |I250|11||742782,46|D|2861108/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||742782,46|C|2861108/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861109|31072017|1615429,84|N| |I250|55||1615429,84|D|2861109/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||1615429,84|C|2861109/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861112|31072017|26181,65|N| |I250|13145||26181,65|D|2861112/1||PAGO CFE RELATORIO DO MES 07/2017.|| |I250|11||26181,65|C|2861112/2||PAGO CFE RELATORIO DO MES 07/2017.|| |I200|2861113|31072017|7083,33|N| |I250|11||7083,33|D|2861113/1||VALOR REF. RECEBIMENTO DE ALUGUEL FECULARIA REALEZA.|| |I250|60291||7083,33|C|2861113/2||VALOR REF. RECEBIMENTO DE ALUGUEL FECULARIA REALEZA.|| |I200|2861130|31072017|70,8|N| |I250|1802||70,8|D|2861130/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||70,8|C|2861130/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2866806|31072017|3760,71|N| |I250|58882||3760,71|D|2866806/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3760,71|C|2866806/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866936|31072017|10602,94|N| |I250|58881||10602,94|D|2866936/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10602,94|C|2866936/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867662|31072017|10060|N| |I250|1127||10060|D|2867662/1||PAGO CFE RELATORIO DO MES 07/2017.|| |I250|11||10060|C|2867662/2||PAGO CFE RELATORIO DO MES 07/2017.|| |I200|2867672|31072017|8333,26|N| |I250|40031||8333,26|D|2867672/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867672/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867685|31072017|16666,77|N| |I250|40031||16666,77|D|2867685/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867685/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868870|31072017|1554,89|N| |I250|53730||1554,89|D|2868870/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 77/100.|| |I250|11||1554,89|C|2868870/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 77/100.|| |I200|2868885|31072017|2801,28|N| |I250|53730||2801,28|D|2868885/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 36/100.|| |I250|11||2801,28|C|2868885/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 36/100.|| |I200|2868981|31072017|531,99|N| |I250|1649||531,99|D|2868981/1||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868981/2||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870201|31072017|2219,05|N| |I250|4043||2219,05|D|2870201/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870201/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870211|31072017|341,3|N| |I250|1815||341,3|D|2870211/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||341,3|C|2870211/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2867749|31072017|22,77|N| |I250|10272||22,77|D|2867749/1||Encargo da Depreciação do Mês 07/2017|| |I250|50512||22,77|C|2867749/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867761|31072017|3,21|N| |I250|10272||3,21|D|2867761/1||Encargo da Depreciação do Mês 07/2017|| |I250|50531||3,21|C|2867761/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867773|31072017|4,5|N| |I250|10272||4,5|D|2867773/1||Encargo da Depreciação do Mês 07/2017|| |I250|50574||4,5|C|2867773/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867785|31072017|1,33|N| |I250|10272||1,33|D|2867785/1||Encargo da Depreciação do Mês 07/2017|| |I250|50615||1,33|C|2867785/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867797|31072017|5,05|N| |I250|10272||5,05|D|2867797/1||Encargo da Depreciação do Mês 07/2017|| |I250|50651||5,05|C|2867797/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867809|31072017|5,76|N| |I250|10272||5,76|D|2867809/1||Encargo da Depreciação do Mês 07/2017|| |I250|50677||5,76|C|2867809/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867821|31072017|6,08|N| |I250|10272||6,08|D|2867821/1||Encargo da Depreciação do Mês 07/2017|| |I250|50694||6,08|C|2867821/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867833|31072017|16,67|N| |I250|10272||16,67|D|2867833/1||Encargo da Depreciação do Mês 07/2017|| |I250|50735||16,67|C|2867833/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867845|31072017|5|N| |I250|10272||5|D|2867845/1||Encargo da Depreciação do Mês 07/2017|| |I250|50771||5|C|2867845/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867857|31072017|40|N| |I250|10272||40|D|2867857/1||Encargo da Depreciação do Mês 07/2017|| |I250|50810||40|C|2867857/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867869|31072017|8,83|N| |I250|10272||8,83|D|2867869/1||Encargo da Depreciação do Mês 07/2017|| |I250|50838||8,83|C|2867869/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867881|31072017|54,17|N| |I250|10272||54,17|D|2867881/1||Encargo da Depreciação do Mês 07/2017|| |I250|50855||54,17|C|2867881/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867893|31072017|5,13|N| |I250|10272||5,13|D|2867893/1||Encargo da Depreciação do Mês 07/2017|| |I250|50872||5,13|C|2867893/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867905|31072017|62,15|N| |I250|10272||62,15|D|2867905/1||Encargo da Depreciação do Mês 07/2017|| |I250|50891||62,15|C|2867905/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867917|31072017|20,83|N| |I250|10272||20,83|D|2867917/1||Encargo da Depreciação do Mês 07/2017|| |I250|50913||20,83|C|2867917/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867929|31072017|10,27|N| |I250|10272||10,27|D|2867929/1||Encargo da Depreciação do Mês 07/2017|| |I250|50958||10,27|C|2867929/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867941|31072017|9,83|N| |I250|10272||9,83|D|2867941/1||Encargo da Depreciação do Mês 07/2017|| |I250|50992||9,83|C|2867941/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867953|31072017|16,67|N| |I250|10272||16,67|D|2867953/1||Encargo da Depreciação do Mês 07/2017|| |I250|51113||16,67|C|2867953/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867965|31072017|5,31|N| |I250|10272||5,31|D|2867965/1||Encargo da Depreciação do Mês 07/2017|| |I250|51130||5,31|C|2867965/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867977|31072017|29,17|N| |I250|10272||29,17|D|2867977/1||Encargo da Depreciação do Mês 07/2017|| |I250|51216||29,17|C|2867977/2||Encargo da Depreciação do Mês 07/2017|| |I200|2867989|31072017|6,96|N| |I250|10272||6,96|D|2867989/1||Encargo da Depreciação do Mês 07/2017|| |I250|51278||6,96|C|2867989/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868001|31072017|10|N| |I250|10272||10|D|2868001/1||Encargo da Depreciação do Mês 07/2017|| |I250|51336||10|C|2868001/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868013|31072017|37,5|N| |I250|10272||37,5|D|2868013/1||Encargo da Depreciação do Mês 07/2017|| |I250|51353||37,5|C|2868013/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868025|31072017|49,21|N| |I250|10272||49,21|D|2868025/1||Encargo da Depreciação do Mês 07/2017|| |I250|51370||49,21|C|2868025/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868037|31072017|19,48|N| |I250|10272||19,48|D|2868037/1||Encargo da Depreciação do Mês 07/2017|| |I250|51473||19,48|C|2868037/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868049|31072017|4,09|N| |I250|10272||4,09|D|2868049/1||Encargo da Depreciação do Mês 07/2017|| |I250|51490||4,09|C|2868049/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868061|31072017|22,5|N| |I250|10272||22,5|D|2868061/1||Encargo da Depreciação do Mês 07/2017|| |I250|51576||22,5|C|2868061/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868073|31072017|136,25|N| |I250|10272||136,25|D|2868073/1||Encargo da Depreciação do Mês 07/2017|| |I250|51593||136,25|C|2868073/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868085|31072017|18,69|N| |I250|10272||18,69|D|2868085/1||Encargo da Depreciação do Mês 07/2017|| |I250|51679||18,69|C|2868085/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868097|31072017|8,33|N| |I250|10272||8,33|D|2868097/1||Encargo da Depreciação do Mês 07/2017|| |I250|51696||8,33|C|2868097/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868109|31072017|15,83|N| |I250|10272||15,83|D|2868109/1||Encargo da Depreciação do Mês 07/2017|| |I250|51711||15,83|C|2868109/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868121|31072017|3,58|N| |I250|10272||3,58|D|2868121/1||Encargo da Depreciação do Mês 07/2017|| |I250|51737||3,58|C|2868121/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868133|31072017|71,47|N| |I250|10272||71,47|D|2868133/1||Encargo da Depreciação do Mês 07/2017|| |I250|51754||71,47|C|2868133/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868145|31072017|35,18|N| |I250|10272||35,18|D|2868145/1||Encargo da Depreciação do Mês 07/2017|| |I250|52948||35,18|C|2868145/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868157|31072017|8,33|N| |I250|10272||8,33|D|2868157/1||Encargo da Depreciação do Mês 07/2017|| |I250|52965||8,33|C|2868157/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868169|31072017|14,17|N| |I250|10272||14,17|D|2868169/1||Encargo da Depreciação do Mês 07/2017|| |I250|52982||14,17|C|2868169/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868181|31072017|35,18|N| |I250|10272||35,18|D|2868181/1||Encargo da Depreciação do Mês 07/2017|| |I250|53000||35,18|C|2868181/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868193|31072017|8,29|N| |I250|10272||8,29|D|2868193/1||Encargo da Depreciação do Mês 07/2017|| |I250|53028||8,29|C|2868193/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868205|31072017|25|N| |I250|10272||25|D|2868205/1||Encargo da Depreciação do Mês 07/2017|| |I250|53045||25|C|2868205/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868217|31072017|41,67|N| |I250|10272||41,67|D|2868217/1||Encargo da Depreciação do Mês 07/2017|| |I250|53062||41,67|C|2868217/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868229|31072017|4,58|N| |I250|10272||4,58|D|2868229/1||Encargo da Depreciação do Mês 07/2017|| |I250|53103||4,58|C|2868229/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868241|31072017|15,17|N| |I250|10272||15,17|D|2868241/1||Encargo da Depreciação do Mês 07/2017|| |I250|53120||15,17|C|2868241/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868253|31072017|58,33|N| |I250|10272||58,33|D|2868253/1||Encargo da Depreciação do Mês 07/2017|| |I250|55004||58,33|C|2868253/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868265|31072017|122,92|N| |I250|10272||122,92|D|2868265/1||Encargo da Depreciação do Mês 07/2017|| |I250|55035||122,92|C|2868265/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868277|31072017|159,58|N| |I250|10272||159,58|D|2868277/1||Encargo da Depreciação do Mês 07/2017|| |I250|55052||159,58|C|2868277/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868289|31072017|6,25|N| |I250|10272||6,25|D|2868289/1||Encargo da Depreciação do Mês 07/2017|| |I250|56664||6,25|C|2868289/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868301|31072017|22,11|N| |I250|10272||22,11|D|2868301/1||Encargo da Depreciação do Mês 07/2017|| |I250|56681||22,11|C|2868301/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868313|31072017|27,83|N| |I250|10272||27,83|D|2868313/1||Encargo da Depreciação do Mês 07/2017|| |I250|57618||27,83|C|2868313/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868325|31072017|96,91|N| |I250|10272||96,91|D|2868325/1||Encargo da Depreciação do Mês 07/2017|| |I250|57635||96,91|C|2868325/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868337|31072017|6,51|N| |I250|10272||6,51|D|2868337/1||Encargo da Depreciação do Mês 07/2017|| |I250|58121||6,51|C|2868337/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868349|31072017|11,81|N| |I250|10272||11,81|D|2868349/1||Encargo da Depreciação do Mês 07/2017|| |I250|58150||11,81|C|2868349/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868361|31072017|14|N| |I250|10272||14|D|2868361/1||Encargo da Depreciação do Mês 07/2017|| |I250|58178||14|C|2868361/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868373|31072017|12,5|N| |I250|10272||12,5|D|2868373/1||Encargo da Depreciação do Mês 07/2017|| |I250|58640||12,5|C|2868373/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868386|31072017|16,66|N| |I250|10272||16,66|D|2868386/1||Encargo da Depreciação do Mês 07/2017|| |I250|58654||16,66|C|2868386/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868398|31072017|35,42|N| |I250|10272||35,42|D|2868398/1||Encargo da Depreciação do Mês 07/2017|| |I250|58671||35,42|C|2868398/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868410|31072017|42,63|N| |I250|10272||42,63|D|2868410/1||Encargo da Depreciação do Mês 07/2017|| |I250|58685||42,63|C|2868410/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868422|31072017|10|N| |I250|10272||10|D|2868422/1||Encargo da Depreciação do Mês 07/2017|| |I250|58849||10|C|2868422/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868434|31072017|21,29|N| |I250|10272||21,29|D|2868434/1||Encargo da Depreciação do Mês 07/2017|| |I250|58867||21,29|C|2868434/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868446|31072017|41,67|N| |I250|10272||41,67|D|2868446/1||Encargo da Depreciação do Mês 07/2017|| |I250|58869||41,67|C|2868446/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868458|31072017|8,04|N| |I250|10272||8,04|D|2868458/1||Encargo da Depreciação do Mês 07/2017|| |I250|58884||8,04|C|2868458/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868470|31072017|18,33|N| |I250|10272||18,33|D|2868470/1||Encargo da Depreciação do Mês 07/2017|| |I250|59236||18,33|C|2868470/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868482|31072017|9,17|N| |I250|10272||9,17|D|2868482/1||Encargo da Depreciação do Mês 07/2017|| |I250|58877||9,17|C|2868482/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868496|31072017|264,21|N| |I250|10272||264,21|D|2868496/1||Encargo da Depreciação do Mês 07/2017|| |I250|58886||264,21|C|2868496/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868508|31072017|1133,33|N| |I250|10272||1133,33|D|2868508/1||Encargo da Depreciação do Mês 07/2017|| |I250|59467||1133,33|C|2868508/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868520|31072017|532,5|N| |I250|10272||532,5|D|2868520/1||Encargo da Depreciação do Mês 07/2017|| |I250|59870||532,5|C|2868520/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868532|31072017|226,85|N| |I250|10272||226,85|D|2868532/1||Encargo da Depreciação do Mês 07/2017|| |I250|59874||226,85|C|2868532/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868544|31072017|1666,67|N| |I250|10272||1666,67|D|2868544/1||Encargo da Depreciação do Mês 07/2017|| |I250|236||1666,67|C|2868544/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868556|31072017|3000|N| |I250|10272||3000|D|2868556/1||Encargo da Depreciação do Mês 07/2017|| |I250|50190||3000|C|2868556/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868568|31072017|200|N| |I250|10272||200|D|2868568/1||Encargo da Depreciação do Mês 07/2017|| |I250|50214||200|C|2868568/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868580|31072017|539,88|N| |I250|10272||539,88|D|2868580/1||Encargo da Depreciação do Mês 07/2017|| |I250|50231||539,88|C|2868580/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868592|31072017|333,33|N| |I250|10272||333,33|D|2868592/1||Encargo da Depreciação do Mês 07/2017|| |I250|50259||333,33|C|2868592/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868604|31072017|790|N| |I250|10272||790|D|2868604/1||Encargo da Depreciação do Mês 07/2017|| |I250|50276||790|C|2868604/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868616|31072017|166,67|N| |I250|10272||166,67|D|2868616/1||Encargo da Depreciação do Mês 07/2017|| |I250|50293||166,67|C|2868616/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868628|31072017|400|N| |I250|10272||400|D|2868628/1||Encargo da Depreciação do Mês 07/2017|| |I250|50317||400|C|2868628/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868640|31072017|170|N| |I250|10272||170|D|2868640/1||Encargo da Depreciação do Mês 07/2017|| |I250|50334||170|C|2868640/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868652|31072017|51,33|N| |I250|10272||51,33|D|2868652/1||Encargo da Depreciação do Mês 07/2017|| |I250|50557||51,33|C|2868652/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868664|31072017|235,2|N| |I250|10272||235,2|D|2868664/1||Encargo da Depreciação do Mês 07/2017|| |I250|51456||235,2|C|2868664/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868676|31072017|964,72|N| |I250|10272||964,72|D|2868676/1||Encargo da Depreciação do Mês 07/2017|| |I250|54986||964,72|C|2868676/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868688|31072017|6666,67|N| |I250|14217||6666,67|D|2868688/1||Encargo da Depreciação do Mês 07/2017|| |I250|236||6666,67|C|2868688/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868700|31072017|797,58|N| |I250|10272||797,58|D|2868700/1||Encargo da Depreciação do Mês 07/2017|| |I250|50411||797,58|C|2868700/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868712|31072017|205|N| |I250|10272||205|D|2868712/1||Encargo da Depreciação do Mês 07/2017|| |I250|50437||205|C|2868712/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868724|31072017|223,33|N| |I250|10272||223,33|D|2868724/1||Encargo da Depreciação do Mês 07/2017|| |I250|50471||223,33|C|2868724/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868736|31072017|15,19|N| |I250|14217||15,19|D|2868736/1||Encargo da Depreciação do Mês 07/2017|| |I250|50499||15,19|C|2868736/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868748|31072017|250|N| |I250|14217||250|D|2868748/1||Encargo da Depreciação do Mês 07/2017|| |I250|50930||250|C|2868748/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868760|31072017|7,5|N| |I250|14217||7,5|D|2868760/1||Encargo da Depreciação do Mês 07/2017|| |I250|50975||7,5|C|2868760/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868772|31072017|23,04|N| |I250|14217||23,04|D|2868772/1||Encargo da Depreciação do Mês 07/2017|| |I250|51250||23,04|C|2868772/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868784|31072017|22,83|N| |I250|10272||22,83|D|2868784/1||Encargo da Depreciação do Mês 07/2017|| |I250|51439||22,83|C|2868784/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868796|31072017|10,86|N| |I250|10272||10,86|D|2868796/1||Encargo da Depreciação do Mês 07/2017|| |I250|51514||10,86|C|2868796/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868808|31072017|216,67|N| |I250|10272||216,67|D|2868808/1||Encargo da Depreciação do Mês 07/2017|| |I250|51634||216,67|C|2868808/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868820|31072017|38,76|N| |I250|14217||38,76|D|2868820/1||Encargo da Depreciação do Mês 07/2017|| |I250|53571||38,76|C|2868820/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868832|31072017|17,5|N| |I250|14217||17,5|D|2868832/1||Encargo da Depreciação do Mês 07/2017|| |I250|53583||17,5|C|2868832/2||Encargo da Depreciação do Mês 07/2017|| |I200|2868844|31072017|10|N| |I250|14217||10|D|2868844/1||Encargo da Depreciação do Mês 07/2017|| |I250|58757||10|C|2868844/2||Encargo da Depreciação do Mês 07/2017|| |I200|2869734|31072017|219,17|N| |I250|14217||219,17|D|2869734/1||Encargo da Depreciação do Mês 07/2017|| |I250|57265||219,17|C|2869734/2||Encargo da Depreciação do Mês 07/2017|| |I200|2486319|31072017|28484,35|N| |I250|1086||28484,35|D|2486319/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11786 JOINEMAR LESKE|| |I250|55||28484,35|C|2486319/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11786 JOINEMAR LESKE|| |I200|2486320|31072017|6634,8|N| |I250|1086||6634,8|D|2486320/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11787 JOSE GOMES NETO|| |I250|55||6634,8|C|2486320/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11787 JOSE GOMES NETO|| |I200|2486321|31072017|3165,11|N| |I250|1086||3165,11|D|2486321/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11788 NILDO MANGER|| |I250|55||3165,11|C|2486321/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11788 NILDO MANGER|| |I200|2486322|31072017|5566,65|N| |I250|1086||5566,65|D|2486322/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11789 OLIVIA VENILDA FEIDEN|| |I250|55||5566,65|C|2486322/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11789 OLIVIA VENILDA FEIDEN|| |I200|2486323|31072017|37688,1|N| |I250|1086||37688,1|D|2486323/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11790 SAULO MACHADO|| |I250|55||37688,1|C|2486323/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11790 SAULO MACHADO|| |I200|2486324|31072017|12304,2|N| |I250|1086||12304,2|D|2486324/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11791 ALFONSO RAUTENBERG|| |I250|55||12304,2|C|2486324/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11791 ALFONSO RAUTENBERG|| |I200|2486326|31072017|31331|N| |I250|1086||31331|D|2486326/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-48396 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||31331|C|2486326/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-48396 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486410|31072017|289,74|N| |I250|34257||289,74|D|2486410/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2931REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||289,74|C|2486410/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 2931REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2713572|31072017|1904,75|N| |I250|52838||1904,75|D|2713572/1||FORNECEDORES PAGAMENTO CFE DPL 10303/17F.0049-2 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I250|11||1904,75|C|2713572/2||FORNECEDORES PAGAMENTO CFE DPL 10303/17F.0049-2 QNQ COMERCIO DE PRODUTOS QUIMICOS LTDA|| |I200|2714036|31072017|13950|N| |I250|11||13950|D|2714036/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13950|C|2714036/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714037|31072017|1550|N| |I250|11||1550|D|2714037/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1550|C|2714037/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714038|31072017|1062,5|N| |I250|11||1062,5|D|2714038/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1062,5|C|2714038/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714595|31072017|19939|N| |I250|165||19939|D|2714595/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||19939|C|2714595/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714596|31072017|114422,41|N| |I250|11278||114422,41|D|2714596/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||114422,41|C|2714596/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714597|31072017|71395,97|N| |I250|771||71395,97|D|2714597/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||71395,97|C|2714597/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714598|31072017|350,65|N| |I250|1170||350,65|D|2714598/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||350,65|C|2714598/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714599|31072017|7,95|N| |I250|1170||7,95|D|2714599/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||7,95|C|2714599/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714600|31072017|50491,21|N| |I250|165||50491,21|D|2714600/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||50491,21|C|2714600/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2714601|31072017|965,76|N| |I250|165||965,76|D|2714601/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||965,76|C|2714601/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2711057|31072017|35282,07|N| |I250|1431||35282,07|D|2711057/1||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I250|646||35282,07|C|2711057/2||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I200|2711058|31072017|2473,01|N| |I250|11460||2473,01|D|2711058/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 07/2017|| |I250|661||2473,01|C|2711058/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 07/2017|| |I200|2711059|31072017|3114,18|N| |I250|646||3114,18|D|2711059/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 07/2017|| |I250|659||3114,18|C|2711059/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 07/2017|| |I200|2711060|31072017|222,62|N| |I250|646||222,62|D|2711060/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 07/2017|| |I250|840||222,62|C|2711060/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 07/2017|| |I200|2711061|31072017|335,39|N| |I250|646||335,39|D|2711061/1||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I250|674||335,39|C|2711061/2||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I200|2711062|31072017|288,51|N| |I250|646||288,51|D|2711062/1||VLR. REF. DESC. FALTA NO MÊS - 07/2017|| |I250|1431||288,51|C|2711062/2||VLR. REF. DESC. FALTA NO MÊS - 07/2017|| |I200|2711063|31072017|7496|N| |I250|1347||7496|D|2711063/1||VLR. REF. PRÓ-LABORE NO MÊS - 07/2017|| |I250|687||7496|C|2711063/2||VLR. REF. PRÓ-LABORE NO MÊS - 07/2017|| |I200|2711064|31072017|824,56|N| |I250|687||824,56|D|2711064/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 07/2017|| |I250|659||824,56|C|2711064/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 07/2017|| |I200|2711065|31072017|291,1|N| |I250|687||291,1|D|2711065/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 07/2017|| |I250|840||291,1|C|2711065/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 07/2017|| |I200|2711066|31072017|0,07|N| |I250|10917||0,07|D|2711066/1||FGTS - PAGO CFE. GFIP 07/2017|| |I250|11111||0,07|C|2711066/2||FGTS - PAGO CFE. GFIP 07/2017|| |I200|2861039|31072017|6167,1|N| |I250|10932||6167,1|D|2861039/1||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I250|11124||6167,1|C|2861039/2||VLR. CONF. FL. PAGTO NO MÊS - 07/2017|| |I200|2861040|31072017|493,36|N| |I250|10917||493,36|D|2861040/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 07/2017|| |I250|11111||493,36|C|2861040/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 07/2017|| |I200|2861041|31072017|608,44|N| |I250|11124||608,44|D|2861041/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 07/2017|| |I250|11140||608,44|C|2861041/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 07/2017|| |I200|2861042|31072017|607,13|N| |I250|11124||607,13|D|2861042/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 07/2017|| |I250|840||607,13|C|2861042/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 07/2017|| |I200|2711067|31072017|11151,17|N| |I250|1486||11151,17|D|2711067/1||VLR. REF. INSS PATRONAL NO MÊS - 07/2017|| |I250|659||11151,17|C|2711067/2||VLR. REF. INSS PATRONAL NO MÊS - 07/2017|| |I200|2861043|31072017|1683,61|N| |I250|10945||1683,61|D|2861043/1||VLR. REF. INSS PATRONAL NO MÊS - 07/2017|| |I250|11140||1683,61|C|2861043/2||VLR. REF. INSS PATRONAL NO MÊS - 07/2017|| |I200|2868994|01082017|140,61|N| |I250|1649||140,61|D|2868994/1||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2868994/2||SEGURO-APROPRIACAO DE 04/12 REF.APOLICE N.AGILE|| |I200|2869119|01082017|579,77|N| |I250|1649||579,77|D|2869119/1||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869119/2||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2486467|01082017|112,97|N| |I250|1567||112,97|D|2486467/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2192 AUTO POSTO COSACO LTDA|| |I250|11||112,97|C|2486467/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2192 AUTO POSTO COSACO LTDA|| |I200|2486468|01082017|6000|N| |I250|34257||6000|D|2486468/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 506NARDELLO E NASIHGIL ADVOGADOS ASSOCIADOS..|| |I250|11||6000|C|2486468/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 506NARDELLO E NASIHGIL ADVOGADOS ASSOCIADOS..|| |I200|2713668|01082017|7768|N| |I250|11||7768|D|2713668/1||FORNECEDORES PAGAMENTO CFE DPL 2812/002812/1 ACR IND E COM DE SERRAS LTDA|| |I250|29297||7768|C|2713668/2||FORNECEDORES PAGAMENTO CFE DPL 2812/002812/1 ACR IND E COM DE SERRAS LTDA|| |I200|2714039|01082017|14466,67|N| |I250|11||14466,67|D|2714039/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,67|C|2714039/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714040|01082017|1033,33|N| |I250|11||1033,33|D|2714040/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,33|C|2714040/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-01/03 ALIMENTOS ZAELI LTDA|| |I200|2486452|02082017|2173,5|N| |I250|1567||2173,5|D|2486452/1||PAGO PELA AQUISICAO A VISTA CFE.NF-119862 BSC QUIMICA LTDA|| |I250|60216||2173,5|C|2486452/2||PAGO PELA AQUISICAO A VISTA CFE.NF-119862 BSC QUIMICA LTDA|| |I200|2486581|02082017|420|N| |I250|60241||420|D|2486581/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11792 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2486581/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11792 CASA DA CHIPA LTDA - ME|| |I200|2486582|02082017|6080|N| |I250|844||6080|D|2486582/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11793 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I250|2050||6080|C|2486582/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11793 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I200|2486583|02082017|20550|N| |I250|80||20550|D|2486583/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11794 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|2050||20550|C|2486583/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11794 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2486584|02082017|5320|N| |I250|35993||5320|D|2486584/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11795 FRIOS SCHROEDER LTDA|| |I250|2050||5320|C|2486584/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11795 FRIOS SCHROEDER LTDA|| |I200|2486585|02082017|4880|N| |I250|34||4880|D|2486585/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11796 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|2050||4880|C|2486585/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11796 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2486586|02082017|3750|N| |I250|59075||3750|D|2486586/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11797 JOSE ORLANDO CABRAL MARRA|| |I250|2050||3750|C|2486586/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11797 JOSE ORLANDO CABRAL MARRA|| |I200|2714041|02082017|609,35|N| |I250|11||609,35|D|2714041/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-06/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||609,35|C|2714041/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11342/011342-06/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714042|02082017|33150|N| |I250|11||33150|D|2714042/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11699/011699-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714042/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11699/011699-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714043|02082017|420|N| |I250|11||420|D|2714043/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11792/011792-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2714043/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11792/011792-01/01 CASA DA CHIPA LTDA|| |I200|2486466|03082017|124,9|N| |I250|1567||124,9|D|2486466/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2199 AUTO POSTO COSACO LTDA|| |I250|11||124,9|C|2486466/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2199 AUTO POSTO COSACO LTDA|| |I200|2486587|03082017|1112|N| |I250|59289||1112|D|2486587/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11798 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||1112|C|2486587/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11798 VIBRA AGROINDUSTRIAL S/A|| |I200|2713584|03082017|229|N| |I250|60202||229|D|2713584/1||FORNECEDORES PAGAMENTO CFE DPL 1026/1 EBF LUBRIFICANTES LTDAME|| |I250|11||229|C|2713584/2||FORNECEDORES PAGAMENTO CFE DPL 1026/1 EBF LUBRIFICANTES LTDAME|| |I200|2713593|03082017|164|N| |I250|58891||164|D|2713593/1||FORNECEDORES PAGAMENTO CFE DPL 33148/33148 - 1 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I250|11||164|C|2713593/2||FORNECEDORES PAGAMENTO CFE DPL 33148/33148 - 1 DALMORO COM EQUIP SEG NO TRAB LTDA|| |I200|2714044|03082017|3250|N| |I250|11||3250|D|2714044/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||3250|C|2714044/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11605/011605-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714045|03082017|2880|N| |I250|11||2880|D|2714045/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2880|C|2714045/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11612/011612-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714046|03082017|2226,66|N| |I250|11||2226,66|D|2714046/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-03/03 BEL-PAO LTDA|| |I250|419||2226,66|C|2714046/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11609/011609-03/03 BEL-PAO LTDA|| |I200|2714047|03082017|2750|N| |I250|11||2750|D|2714047/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||2750|C|2714047/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-01/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2714048|03082017|7950|N| |I250|11||7950|D|2714048/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11704/011704-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||7950|C|2714048/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11704/011704-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714049|03082017|33150|N| |I250|11||33150|D|2714049/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11701/011701-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714049/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11701/011701-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714050|03082017|33150|N| |I250|11||33150|D|2714050/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11708/011708-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714050/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11708/011708-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714051|03082017|4750|N| |I250|11||4750|D|2714051/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11705/011705-01/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|60242||4750|C|2714051/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11705/011705-01/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2486588|04082017|200|N| |I250|60131||200|D|2486588/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11800 SUPERMERCADO RUZZA LTDA (103)|| |I250|2050||200|C|2486588/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11800 SUPERMERCADO RUZZA LTDA (103)|| |I200|2714052|04082017|7100|N| |I250|11||7100|D|2714052/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-04/04 GOVALPAN COMERCIAL LTDA|| |I250|52||7100|C|2714052/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11567/011567-04/04 GOVALPAN COMERCIAL LTDA|| |I200|2714053|04082017|34133,33|N| |I250|11||34133,33|D|2714053/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714053/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714054|04082017|33150|N| |I250|11||33150|D|2714054/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11711/011711-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714054/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11711/011711-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714055|04082017|33150|N| |I250|11||33150|D|2714055/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11715/011715-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714055/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11715/011715-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2860893|05082017|31321,37|N| |I250|646||31321,37|D|2860893/1||SALARIOS-PAGO CFE RECIBOS 07/2017.|| |I250|55||31321,37|C|2860893/2||SALARIOS-PAGO CFE RECIBOS 07/2017.|| |I200|2860906|05082017|3190,17|N| |I250|687||3190,17|D|2860906/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860906/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860917|05082017|3190,17|N| |I250|687||3190,17|D|2860917/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860917/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864605|05082017|4951,53|N| |I250|11124||4951,53|D|2864605/1||SALARIOS-PAGO CFE RECIBOS 07/2017.|| |I250|11||4951,53|C|2864605/2||SALARIOS-PAGO CFE RECIBOS 07/2017.|| |I200|2486589|05082017|18348|N| |I250|59289||18348|D|2486589/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11801 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||18348|C|2486589/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11801 VIBRA AGROINDUSTRIAL S/A|| |I200|2486590|05082017|13900|N| |I250|59175||13900|D|2486590/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11802 AIDA ALIMENTOS LTDA|| |I250|2050||13900|C|2486590/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11802 AIDA ALIMENTOS LTDA|| |I200|2486591|05082017|5600|N| |I250|59521||5600|D|2486591/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11803 COTRIPAL AGROPECUARIA COOPERATIVA|| |I250|2050||5600|C|2486591/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11803 COTRIPAL AGROPECUARIA COOPERATIVA|| |I200|2713538|05082017|2573,55|N| |I250|42906||2573,55|D|2713538/1||FORNECEDORES PAGAMENTO CFE DPL 62125/06212503 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I250|11||2573,55|C|2713538/2||FORNECEDORES PAGAMENTO CFE DPL 62125/06212503 ESTACILIO JOSE CARDOSO E CIA LTDA|| |I200|2713586|05082017|167,07|N| |I250|11||167,07|D|2713586/1||FORNECEDORES PAGAMENTO CFE DPL 374871/374871-A MOVISTAR COM MATERIAL CONSTRUCAO LTDA-F3|| |I250|60210||167,07|C|2713586/2||FORNECEDORES PAGAMENTO CFE DPL 374871/374871-A MOVISTAR COM MATERIAL CONSTRUCAO LTDA-F3|| |I200|2714056|05082017|675|N| |I250|11||675|D|2714056/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-01/05 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||675|C|2714056/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-01/05 IND E COM DE CARNES VILVERT LTDA|| |I200|2714057|05082017|14933,34|N| |I250|11||14933,34|D|2714057/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||14933,34|C|2714057/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11623/011623-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714058|05082017|4187,5|N| |I250|11||4187,5|D|2714058/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4187,5|C|2714058/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714059|05082017|33150|N| |I250|11||33150|D|2714059/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11717/011717-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||33150|C|2714059/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11717/011717-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2713585|06082017|521,84|N| |I250|11||521,84|D|2713585/1||FORNECEDORES PAGAMENTO CFE DPL 22797/1 ELOISA DOROTI NUNES DALMINA-ME|| |I250|52876||521,84|C|2713585/2||FORNECEDORES PAGAMENTO CFE DPL 22797/1 ELOISA DOROTI NUNES DALMINA-ME|| |I200|2714060|06082017|12600|N| |I250|11||12600|D|2714060/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714060/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2860941|07082017|2473,01|N| |I250|661||2473,01|D|2860941/1||FGTS-PAGO CFE GFIP 07/2017.|| |I250|55||2473,01|C|2860941/2||FGTS-PAGO CFE GFIP 07/2017.|| |I200|2864499|07082017|493,43|N| |I250|11111||493,43|D|2864499/1||FGTS-PAGO CFE GFIP 07/2017.|| |I250|11||493,43|C|2864499/2||FGTS-PAGO CFE GFIP 07/2017.|| |I200|2486424|07082017|34906,77|N| |I250|1086||34906,77|D|2486424/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11805 JEAN FERNANDO FIEDLER DE MELO|| |I250|55||34906,77|C|2486424/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11805 JEAN FERNANDO FIEDLER DE MELO|| |I200|2486425|07082017|2251,5|N| |I250|1086||2251,5|D|2486425/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11806 NILDO MANGER|| |I250|55||2251,5|C|2486425/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11806 NILDO MANGER|| |I200|2486426|07082017|1707,91|N| |I250|1086||1707,91|D|2486426/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11807 MARCIO WAGNER|| |I250|55||1707,91|C|2486426/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11807 MARCIO WAGNER|| |I200|2486465|07082017|117,12|N| |I250|1567||117,12|D|2486465/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2225 AUTO POSTO COSACO LTDA|| |I250|11||117,12|C|2486465/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2225 AUTO POSTO COSACO LTDA|| |I200|2486592|07082017|16700|N| |I250|1516||16700|D|2486592/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11808 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|2050||16700|C|2486592/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11808 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2714061|07082017|1062,5|N| |I250|11||1062,5|D|2714061/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1062,5|C|2714061/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2486450|08082017|4990,65|N| |I250|1086||4990,65|D|2486450/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-149620 MANULI FITASA DO BRASIL SA|| |I250|55||4990,65|C|2486450/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-149620 MANULI FITASA DO BRASIL SA|| |I200|2486593|08082017|38920|N| |I250|1663||38920|D|2486593/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11810 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|2050||38920|C|2486593/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11810 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2714062|08082017|11200|N| |I250|11||11200|D|2714062/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714062/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714063|08082017|800|N| |I250|11||800|D|2714063/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714063/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-01/03 ALIMENTOS ZAELI LTDA|| |I200|2486451|09082017|350|N| |I250|1567||350|D|2486451/1||PAGO PELA AQUISICAO A VISTA CFE.NF-1069 EBF LUBRIFICANTES LTDAME|| |I250|60202||350|C|2486451/2||PAGO PELA AQUISICAO A VISTA CFE.NF-1069 EBF LUBRIFICANTES LTDAME|| |I200|2486464|09082017|130,63|N| |I250|1567||130,63|D|2486464/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2243 AUTO POSTO COSACO LTDA|| |I250|11||130,63|C|2486464/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2243 AUTO POSTO COSACO LTDA|| |I200|2486594|09082017|35250|N| |I250|60081||35250|D|2486594/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11811 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||35250|C|2486594/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11811 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2714064|09082017|3437,5|N| |I250|11||3437,5|D|2714064/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3437,5|C|2714064/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11543/011543-04/04 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714065|09082017|8100|N| |I250|11||8100|D|2714065/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||8100|C|2714065/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11542/011542-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714066|09082017|11200|N| |I250|11||11200|D|2714066/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714066/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714067|09082017|800|N| |I250|11||800|D|2714067/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714067/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-02/03 ALIMENTOS ZAELI LTDA|| |I200|2486463|10082017|114,51|N| |I250|1567||114,51|D|2486463/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2246 AUTO POSTO COSACO LTDA|| |I250|11||114,51|C|2486463/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2246 AUTO POSTO COSACO LTDA|| |I200|2486475|10082017|937|N| |I250|34257||937|D|2486475/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 131TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2486475/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 131TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2486596|10082017|35250|N| |I250|60081||35250|D|2486596/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11814 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||35250|C|2486596/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11814 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2714068|10082017|4462,5|N| |I250|11||4462,5|D|2714068/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-02/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||4462,5|C|2714068/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-02/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2714069|10082017|14466,67|N| |I250|11||14466,67|D|2714069/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,67|C|2714069/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714070|10082017|1033,33|N| |I250|11||1033,33|D|2714070/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,33|C|2714070/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-01/03 ALIMENTOS ZAELI LTDA|| |I200|2486260|11082017|32300|N| |I250|1086||32300|D|2486260/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-48918 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2486260/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-48918 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486462|11082017|184,7|N| |I250|1567||184,7|D|2486462/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2262 AUTO POSTO COSACO LTDA|| |I250|11||184,7|C|2486462/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2262 AUTO POSTO COSACO LTDA|| |I200|2486597|11082017|44520|N| |I250|1548||44520|D|2486597/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11816 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2486597/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11816 ALIMENTOS ZAELI LTDA|| |I200|2486598|11082017|3180|N| |I250|1548||3180|D|2486598/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11817 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2486598/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11817 ALIMENTOS ZAELI LTDA|| |I200|2486599|11082017|102400|N| |I250|1556||102400|D|2486599/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11819 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||102400|C|2486599/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11819 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714071|11082017|34133,34|N| |I250|11||34133,34|D|2714071/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,34|C|2714071/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11669/011669-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714072|11082017|45920|N| |I250|11||45920|D|2714072/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11720/011720-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||45920|C|2714072/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11720/011720-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714073|11082017|9625|N| |I250|11||9625|D|2714073/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-01/04 ALIBEM ALIMENTOS S/A|| |I250|60134||9625|C|2714073/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-01/04 ALIBEM ALIMENTOS S/A|| |I200|2865422|12082017|43385,04|N| |I250|771||43385,04|D|2865422/1||ICMS-PAGO CFE GRPR 07/2017.|| |I250|55||43385,04|C|2865422/2||ICMS-PAGO CFE GRPR 07/2017.|| |I200|2486461|12082017|120,53|N| |I250|1567||120,53|D|2486461/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2264 AUTO POSTO COSACO LTDA|| |I250|11||120,53|C|2486461/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2264 AUTO POSTO COSACO LTDA|| |I200|2714074|12082017|18900|N| |I250|11||18900|D|2714074/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11746/011746-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18900|C|2714074/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11746/011746-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714075|13082017|18550|N| |I250|11||18550|D|2714075/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11664/011664-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18550|C|2714075/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11664/011664-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714076|13082017|2750|N| |I250|11||2750|D|2714076/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||2750|C|2714076/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-02/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2486427|14082017|36182,34|N| |I250|1086||36182,34|D|2486427/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11820 JEAN FERNANDO FIEDLER DE MELO|| |I250|55||36182,34|C|2486427/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11820 JEAN FERNANDO FIEDLER DE MELO|| |I200|2486428|14082017|9881,57|N| |I250|1086||9881,57|D|2486428/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11821 ADENILSON CLEOMAR BRAUN|| |I250|55||9881,57|C|2486428/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11821 ADENILSON CLEOMAR BRAUN|| |I200|2486429|14082017|1694,42|N| |I250|1086||1694,42|D|2486429/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11822 NILDO MANGER|| |I250|55||1694,42|C|2486429/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11822 NILDO MANGER|| |I200|2486430|14082017|35223,24|N| |I250|1086||35223,24|D|2486430/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11823 ILDOMAR NEUBECKER|| |I250|55||35223,24|C|2486430/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11823 ILDOMAR NEUBECKER|| |I200|2486431|14082017|4988,64|N| |I250|1086||4988,64|D|2486431/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11824 ELIANE MACIEL DA ROSA MARTINS|| |I250|55||4988,64|C|2486431/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11824 ELIANE MACIEL DA ROSA MARTINS|| |I200|2486449|14082017|960|N| |I250|1567||960|D|2486449/1||PAGO PELA AQUISICAO A VISTA CFE.NF-203226 Tegape Imp e Com de Tec Tecnicos Ltda|| |I250|15468||960|C|2486449/2||PAGO PELA AQUISICAO A VISTA CFE.NF-203226 Tegape Imp e Com de Tec Tecnicos Ltda|| |I200|2486460|14082017|125,67|N| |I250|1567||125,67|D|2486460/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2271 AUTO POSTO COSACO LTDA|| |I250|11||125,67|C|2486460/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2271 AUTO POSTO COSACO LTDA|| |I200|2486600|14082017|38920|N| |I250|60074||38920|D|2486600/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11825 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||38920|C|2486600/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11825 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2714077|14082017|11200|N| |I250|11||11200|D|2714077/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714077/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11508/011508-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714078|14082017|800|N| |I250|11||800|D|2714078/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714078/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11509/011509-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714079|14082017|1062,5|N| |I250|11||1062,5|D|2714079/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1062,5|C|2714079/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11649/011649-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714080|14082017|16700|N| |I250|11||16700|D|2714080/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11808/011808-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||16700|C|2714080/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11808/011808-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2861132|15082017|20,48|N| |I250|40807||20,48|D|2861132/1||PAGO CFE.DP-1572233 A UNIMED.|| |I250|55||20,48|C|2861132/2||PAGO CFE.DP-1572233 A UNIMED.|| |I200|2861133|15082017|307,2|N| |I250|40807||307,2|D|2861133/1||PAGO CFE.DP-1572232 A UNIMED.|| |I250|55||307,2|C|2861133/2||PAGO CFE.DP-1572232 A UNIMED.|| |I200|2486432|15082017|4125,6|N| |I250|1567||4125,6|D|2486432/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11827 ANTONIO APARECIDO RODRIGUES GIL|| |I250|60128||4125,6|C|2486432/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11827 ANTONIO APARECIDO RODRIGUES GIL|| |I200|2867654|15082017|38134,81|N| |I250|11168||38134,81|D|2867654/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2793835 Copel Distribuicao S.A.|| |I250|11||38134,81|C|2867654/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2793835 Copel Distribuicao S.A.|| |I200|2713534|15082017|180,26|N| |I250|59885||180,26|D|2713534/1||FORNECEDORES PAGAMENTO CFE DPL 2157/3 PLAZA VEICULOS E SERVICOS LTDA|| |I250|11||180,26|C|2713534/2||FORNECEDORES PAGAMENTO CFE DPL 2157/3 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2714081|15082017|13950|N| |I250|11||13950|D|2714081/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13950|C|2714081/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11514/011514-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714082|15082017|1550|N| |I250|11||1550|D|2714082/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1550|C|2714082/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11515/011515-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714083|15082017|675|N| |I250|11||675|D|2714083/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-02/05 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||675|C|2714083/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-02/05 IND E COM DE CARNES VILVERT LTDA|| |I200|2714084|15082017|4187,5|N| |I250|11||4187,5|D|2714084/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4187,5|C|2714084/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486442|16082017|15200,64|N| |I250|1567||15200,64|D|2486442/1||PAGO PELA AQUISICAO A VISTA CFE.NF-43644 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|60052||15200,64|C|2486442/2||PAGO PELA AQUISICAO A VISTA CFE.NF-43644 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2486443|16082017|11467,78|N| |I250|1567||11467,78|D|2486443/1||PAGO PELA AQUISICAO A VISTA CFE.NF-43645 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|60052||11467,78|C|2486443/2||PAGO PELA AQUISICAO A VISTA CFE.NF-43645 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2486446|16082017|322,7|N| |I250|1567||322,7|D|2486446/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10912 ANDREIA L ENGERS REICHERT|| |I250|59526||322,7|C|2486446/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10912 ANDREIA L ENGERS REICHERT|| |I200|2486447|16082017|287,2|N| |I250|1567||287,2|D|2486447/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5673 AUTO PECAS KRAMER LTDA|| |I250|11||287,2|C|2486447/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5673 AUTO PECAS KRAMER LTDA|| |I200|2486448|16082017|658,5|N| |I250|1567||658,5|D|2486448/1||PAGO PELA AQUISICAO A VISTA CFE.NF-122 BOUFLEUR & CIA LTDA - ME|| |I250|60211||658,5|C|2486448/2||PAGO PELA AQUISICAO A VISTA CFE.NF-122 BOUFLEUR & CIA LTDA - ME|| |I200|2486469|16082017|538,48|N| |I250|34257||538,48|D|2486469/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1336800SERASA S.A..|| |I250|11||538,48|C|2486469/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1336800SERASA S.A..|| |I200|2486477|16082017|40|N| |I250|34257||40|D|2486477/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17626Interlagos Veiculos Ltda.|| |I250|11||40|C|2486477/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17626Interlagos Veiculos Ltda.|| |I200|2486601|16082017|38920|N| |I250|59197||38920|D|2486601/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11828 CIA MINUANO DE ALIMENTOS|| |I250|2050||38920|C|2486601/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11828 CIA MINUANO DE ALIMENTOS|| |I200|2486602|16082017|420|N| |I250|60241||420|D|2486602/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11829 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2486602/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11829 CASA DA CHIPA LTDA - ME|| |I200|2714085|16082017|14466,67|N| |I250|11||14466,67|D|2714085/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,67|C|2714085/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714086|16082017|1033,33|N| |I250|11||1033,33|D|2714086/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,33|C|2714086/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-02/03 ALIMENTOS ZAELI LTDA|| |I200|2861169|17082017|416|N| |I250|35688||416|D|2861169/1||VALOR PAGO CFE. RECIBO DA IND. DE MILHO ANCHIETA S.A.|| |I250|55||416|C|2861169/2||VALOR PAGO CFE. RECIBO DA IND. DE MILHO ANCHIETA S.A.|| |I200|2486473|17082017|192,5|N| |I250|34257||192,5|D|2486473/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 58ANDRE LUIZ BOURSCHEIDT.|| |I250|11||192,5|C|2486473/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 58ANDRE LUIZ BOURSCHEIDT.|| |I200|2486474|17082017|1072,5|N| |I250|34257||1072,5|D|2486474/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 57ANDRE LUIZ BOURSCHEIDT.|| |I250|11||1072,5|C|2486474/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 57ANDRE LUIZ BOURSCHEIDT.|| |I200|2713658|17082017|104,5|N| |I250|60211||104,5|D|2713658/1||FORNECEDORES PAGAMENTO CFE DPL 122/1 BOUFLEUR & CIA LTDA - ME|| |I250|11||104,5|C|2713658/2||FORNECEDORES PAGAMENTO CFE DPL 122/1 BOUFLEUR & CIA LTDA - ME|| |I200|2714087|17082017|560|N| |I250|11||560|D|2714087/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11756/011756-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I250|60079||560|C|2714087/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11756/011756-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I200|2714088|17082017|6416,67|N| |I250|11||6416,67|D|2714088/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-01/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,67|C|2714088/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-01/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714089|17082017|35250|N| |I250|11||35250|D|2714089/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11811/011811-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||35250|C|2714089/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11811/011811-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714090|17082017|35250|N| |I250|11||35250|D|2714090/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11814/011814-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||35250|C|2714090/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11814/011814-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714091|17082017|420|N| |I250|11||420|D|2714091/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11829/011829-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2714091/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11829/011829-01/01 CASA DA CHIPA LTDA|| |I200|2486459|18082017|401,9|N| |I250|1567||401,9|D|2486459/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2294 AUTO POSTO COSACO LTDA|| |I250|11||401,9|C|2486459/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2294 AUTO POSTO COSACO LTDA|| |I200|2486471|18082017|160,55|N| |I250|34257||160,55|D|2486471/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10252C S O TORNEARIA E MECANICA LTDA ME.|| |I250|11||160,55|C|2486471/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10252C S O TORNEARIA E MECANICA LTDA ME.|| |I200|2714092|18082017|7950|N| |I250|11||7950|D|2714092/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11704/011704-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||7950|C|2714092/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11704/011704-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714093|18082017|4750|N| |I250|11||4750|D|2714093/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11705/011705-02/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|60242||4750|C|2714093/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11705/011705-02/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2714094|18082017|3850|N| |I250|11||3850|D|2714094/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-01/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3850|C|2714094/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-01/05 GERMANO ALBERTO T LEUSIN|| |I200|2714095|18082017|3850|N| |I250|11||3850|D|2714095/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714095/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2486603|19082017|35560|N| |I250|1548||35560|D|2486603/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11830 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2486603/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11830 ALIMENTOS ZAELI LTDA|| |I200|2486604|19082017|2540|N| |I250|1548||2540|D|2486604/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11831 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2486604/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11831 ALIMENTOS ZAELI LTDA|| |I200|2713606|19082017|22,08|N| |I250|58818||22,08|D|2713606/1||FORNECEDORES PAGAMENTO CFE DPL 56392/FA-56392-1 Interlagos Veiculos Ltda|| |I250|11||22,08|C|2713606/2||FORNECEDORES PAGAMENTO CFE DPL 56392/FA-56392-1 Interlagos Veiculos Ltda|| |I200|2860929|20082017|15089,91|N| |I250|659||15089,91|D|2860929/1||INSS-PAGO CFE GPS 07/2017.|| |I250|11||15089,91|C|2860929/2||INSS-PAGO CFE GPS 07/2017.|| |I200|2868909|20082017|1120,85|N| |I250|840||1120,85|D|2868909/1||IRRF - PAGO CFE DARF 07/2017|| |I250|11||1120,85|C|2868909/2||IRRF - PAGO CFE DARF 07/2017|| |I200|2486433|21082017|3918,05|N| |I250|1086||3918,05|D|2486433/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11833 ELMAR DAUSE|| |I250|55||3918,05|C|2486433/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11833 ELMAR DAUSE|| |I200|2486434|21082017|1340,64|N| |I250|1086||1340,64|D|2486434/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11834 NELSON ZWICK|| |I250|55||1340,64|C|2486434/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11834 NELSON ZWICK|| |I200|2486435|21082017|2639,4|N| |I250|1086||2639,4|D|2486435/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11835 NILDO MANGER|| |I250|55||2639,4|C|2486435/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11835 NILDO MANGER|| |I200|2486457|21082017|117,75|N| |I250|1567||117,75|D|2486457/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2309 AUTO POSTO COSACO LTDA|| |I250|60240||117,75|C|2486457/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2309 AUTO POSTO COSACO LTDA|| |I200|2486458|21082017|120,38|N| |I250|1567||120,38|D|2486458/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2303 AUTO POSTO COSACO LTDA|| |I250|60240||120,38|C|2486458/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2303 AUTO POSTO COSACO LTDA|| |I200|2486470|21082017|1179,1|N| |I250|34257||1179,1|D|2486470/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14850UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2486470/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 14850UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2714096|21082017|12600|N| |I250|11||12600|D|2714096/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714096/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714097|21082017|11666,67|N| |I250|11||11666,67|D|2714097/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714097/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714098|21082017|833,33|N| |I250|11||833,33|D|2714098/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714098/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714099|21082017|9625|N| |I250|11||9625|D|2714099/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-02/04 ALIBEM ALIMENTOS S/A|| |I250|60134||9625|C|2714099/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-02/04 ALIBEM ALIMENTOS S/A|| |I200|2864778|22082017|2292,05|N| |I250|11140||2292,05|D|2864778/1||INSS-PAGO CFE GPS 07/2017|| |I250|11||2292,05|C|2864778/2||INSS-PAGO CFE GPS 07/2017|| |I200|2714100|22082017|52480|N| |I250|11||52480|D|2714100/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11765/011765-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||52480|C|2714100/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11765/011765-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714101|22082017|1080|N| |I250|11||1080|D|2714101/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-01/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1080|C|2714101/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-01/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2714102|22082017|1644|N| |I250|11||1644|D|2714102/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-01/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1644|C|2714102/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-01/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714103|22082017|1786,67|N| |I250|11||1786,67|D|2714103/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,67|C|2714103/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714104|22082017|1088|N| |I250|11||1088|D|2714104/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-01/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1088|C|2714104/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-01/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2714105|23082017|11200|N| |I250|11||11200|D|2714105/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714105/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714106|23082017|800|N| |I250|11||800|D|2714106/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714106/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714107|23082017|2750|N| |I250|11||2750|D|2714107/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||2750|C|2714107/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-03/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2714108|24082017|11200|N| |I250|11||11200|D|2714108/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714108/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11539/011539-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714109|24082017|800|N| |I250|11||800|D|2714109/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714109/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11540/011540-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714110|24082017|6416,67|N| |I250|11||6416,67|D|2714110/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-02/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,67|C|2714110/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-02/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714111|24082017|2680|N| |I250|11||2680|D|2714111/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||2680|C|2714111/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2486605|25082017|9648|N| |I250|59289||9648|D|2486605/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11837 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||9648|C|2486605/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11837 VIBRA AGROINDUSTRIAL S/A|| |I200|2714112|25082017|4462,5|N| |I250|11||4462,5|D|2714112/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-03/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||4462,5|C|2714112/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-03/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2714113|25082017|4187,5|N| |I250|11||4187,5|D|2714113/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4187,5|C|2714113/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11647/011647-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714114|25082017|14466,67|N| |I250|11||14466,67|D|2714114/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,67|C|2714114/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714115|25082017|1033,33|N| |I250|11||1033,33|D|2714115/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,33|C|2714115/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-02/03 ALIMENTOS ZAELI LTDA|| |I200|2486456|26082017|201,07|N| |I250|1567||201,07|D|2486456/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2340 AUTO POSTO COSACO LTDA|| |I250|60240||201,07|C|2486456/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2340 AUTO POSTO COSACO LTDA|| |I200|2714116|26082017|675|N| |I250|11||675|D|2714116/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-03/05 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||675|C|2714116/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-03/05 IND E COM DE CARNES VILVERT LTDA|| |I200|2714117|26082017|3475|N| |I250|11||3475|D|2714117/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-01/04 AIDA ALIMENTOS LTDA|| |I250|59175||3475|C|2714117/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-01/04 AIDA ALIMENTOS LTDA|| |I200|2714118|27082017|18900|N| |I250|11||18900|D|2714118/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11746/011746-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18900|C|2714118/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11746/011746-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714119|27082017|18900|N| |I250|11||18900|D|2714119/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11785/011785-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18900|C|2714119/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11785/011785-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2486436|28082017|1410,98|N| |I250|1086||1410,98|D|2486436/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11838 PLINIO FISCHER|| |I250|55||1410,98|C|2486436/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11838 PLINIO FISCHER|| |I200|2486437|28082017|30752,41|N| |I250|1086||30752,41|D|2486437/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11839 TERCIO ALTHAUS|| |I250|55||30752,41|C|2486437/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11839 TERCIO ALTHAUS|| |I200|2486438|28082017|208,05|N| |I250|1086||208,05|D|2486438/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11840 ANDREAS THEODOR KRUGER|| |I250|55||208,05|C|2486438/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11840 ANDREAS THEODOR KRUGER|| |I200|2486439|28082017|963,51|N| |I250|1086||963,51|D|2486439/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11841 NILDO MANGER|| |I250|55||963,51|C|2486439/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11841 NILDO MANGER|| |I200|2486440|28082017|24846,68|N| |I250|1086||24846,68|D|2486440/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11842 MARCIO WAGNER|| |I250|55||24846,68|C|2486440/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11842 MARCIO WAGNER|| |I200|2486472|28082017|85|N| |I250|34257||85|D|2486472/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 9845SERVICO SOCIAL DA INDUSTRIA SESI.|| |I250|11||85|C|2486472/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 9845SERVICO SOCIAL DA INDUSTRIA SESI.|| |I200|2486476|28082017|138,01|N| |I250|34257||138,01|D|2486476/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10336CLARO S/A.|| |I250|11||138,01|C|2486476/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10336CLARO S/A.|| |I200|2714120|28082017|3850|N| |I250|11||3850|D|2714120/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-02/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3850|C|2714120/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-02/05 GERMANO ALBERTO T LEUSIN|| |I200|2714121|28082017|3850|N| |I250|11||3850|D|2714121/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714121/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714122|28082017|52480|N| |I250|11||52480|D|2714122/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11765/011765-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||52480|C|2714122/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11765/011765-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2486606|29082017|16680|N| |I250|59289||16680|D|2486606/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11843 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||16680|C|2486606/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11843 VIBRA AGROINDUSTRIAL S/A|| |I200|2486607|29082017|21200|N| |I250|59293||21200|D|2486607/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11844 CARRER ALIMENTOS LTDA|| |I250|2050||21200|C|2486607/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11844 CARRER ALIMENTOS LTDA|| |I200|2714123|29082017|1080|N| |I250|11||1080|D|2714123/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-02/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1080|C|2714123/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-02/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2714124|29082017|1644|N| |I250|11||1644|D|2714124/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-02/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1644|C|2714124/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-02/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714125|29082017|1786,67|N| |I250|11||1786,67|D|2714125/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,67|C|2714125/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714126|29082017|1088|N| |I250|11||1088|D|2714126/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-02/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1088|C|2714126/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-02/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2861134|30082017|562,08|N| |I250|1623||562,08|D|2861134/1||VALOR PAGO CFE. DAM A PREF. MUN. DE NOVA STA. ROSA|| |I250|55||562,08|C|2861134/2||VALOR PAGO CFE. DAM A PREF. MUN. DE NOVA STA. ROSA|| |I200|2486445|30082017|26656|N| |I250|1086||26656|D|2486445/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-49722 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||26656|C|2486445/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-49722 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2486453|30082017|65|N| |I250|1567||65|D|2486453/1||PAGO PELA AQUISICAO A VISTA CFE.NF-12247 SCHMITT E BONOMO LTDA - EPP|| |I250|11||65|C|2486453/2||PAGO PELA AQUISICAO A VISTA CFE.NF-12247 SCHMITT E BONOMO LTDA - EPP|| |I200|2486454|30082017|234,65|N| |I250|1567||234,65|D|2486454/1||PAGO PELA AQUISICAO A VISTA CFE.NF-10983 ANDREIA L ENGERS REICHERT|| |I250|59526||234,65|C|2486454/2||PAGO PELA AQUISICAO A VISTA CFE.NF-10983 ANDREIA L ENGERS REICHERT|| |I200|2713663|30082017|724,5|N| |I250|60216||724,5|D|2713663/1||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 1 BSC QUIMICA LTDA|| |I250|11||724,5|C|2713663/2||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 1 BSC QUIMICA LTDA|| |I200|2714127|30082017|6850|N| |I250|11||6850|D|2714127/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6850|C|2714127/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714683|31082017|3698,38|N| |I250|1293||3698,38|D|2714683/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||3698,38|C|2714683/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714696|31082017|17069,44|N| |I250|1306||17069,44|D|2714696/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||17069,44|C|2714696/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861114|31082017|40746,97|N| |I250|1802||40746,97|D|2861114/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||40746,97|C|2861114/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861115|31082017|4298,35|N| |I250|1802||4298,35|D|2861115/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||4298,35|C|2861115/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861116|31082017|95,58|N| |I250|1733||95,58|D|2861116/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||95,58|C|2861116/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861117|31082017|5771,68|N| |I250|1733||5771,68|D|2861117/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||5771,68|C|2861117/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861118|31082017|106,2|N| |I250|1802||106,2|D|2861118/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||106,2|C|2861118/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861119|31082017|65,1|N| |I250|1802||65,1|D|2861119/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||65,1|C|2861119/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861120|31082017|113,18|N| |I250|1802||113,18|D|2861120/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||113,18|C|2861120/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861121|31082017|1294,64|N| |I250|1802||1294,64|D|2861121/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||1294,64|C|2861121/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861124|31082017|724839,98|N| |I250|55||724839,98|D|2861124/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||724839,98|C|2861124/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861125|31082017|18472,37|N| |I250|10||18472,37|D|2861125/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||18472,37|C|2861125/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861126|31082017|12974,71|N| |I250|55||12974,71|D|2861126/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||12974,71|C|2861126/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861127|31082017|13948,32|N| |I250|59464||13948,32|D|2861127/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||13948,32|C|2861127/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861128|31082017|11592,14|N| |I250|55||11592,14|D|2861128/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||11592,14|C|2861128/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861135|31082017|18442,77|N| |I250|13145||18442,77|D|2861135/1||PAGO CFE RELATORIO DO MES 08/2017.|| |I250|11||18442,77|C|2861135/2||PAGO CFE RELATORIO DO MES 08/2017.|| |I200|2861145|31082017|23,5|N| |I250|1567||23,5|D|2861145/1||VALOR PAGO CFE. TICKET VENDA A CHAMBO LIVRARIA E PAPELARIA.|| |I250|55||23,5|C|2861145/2||VALOR PAGO CFE. TICKET VENDA A CHAMBO LIVRARIA E PAPELARIA.|| |I200|2866820|31082017|3777,44|N| |I250|58882||3777,44|D|2866820/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3777,44|C|2866820/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866942|31082017|10650,09|N| |I250|58881||10650,09|D|2866942/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10650,09|C|2866942/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867663|31082017|9040|N| |I250|1127||9040|D|2867663/1||PAGO CFE RELATORIO DO MES 08/2017.|| |I250|11||9040|C|2867663/2||PAGO CFE RELATORIO DO MES 08/2017.|| |I200|2867673|31082017|8333,26|N| |I250|40031||8333,26|D|2867673/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867673/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867686|31082017|16666,77|N| |I250|40031||16666,77|D|2867686/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867686/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868871|31082017|1554,89|N| |I250|53730||1554,89|D|2868871/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 78/100.|| |I250|11||1554,89|C|2868871/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 78/100.|| |I200|2868886|31082017|2801,28|N| |I250|53730||2801,28|D|2868886/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 37/100.|| |I250|11||2801,28|C|2868886/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 37/100.|| |I200|2868982|31082017|531,99|N| |I250|1649||531,99|D|2868982/1||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868982/2||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870202|31082017|2219,05|N| |I250|4043||2219,05|D|2870202/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870202/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870212|31082017|360,85|N| |I250|1815||360,85|D|2870212/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||360,85|C|2870212/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2867750|31082017|22,77|N| |I250|10272||22,77|D|2867750/1||Encargo da Depreciação do Mês 08/2017|| |I250|50512||22,77|C|2867750/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867762|31082017|3,21|N| |I250|10272||3,21|D|2867762/1||Encargo da Depreciação do Mês 08/2017|| |I250|50531||3,21|C|2867762/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867774|31082017|4,5|N| |I250|10272||4,5|D|2867774/1||Encargo da Depreciação do Mês 08/2017|| |I250|50574||4,5|C|2867774/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867786|31082017|1,33|N| |I250|10272||1,33|D|2867786/1||Encargo da Depreciação do Mês 08/2017|| |I250|50615||1,33|C|2867786/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867798|31082017|5,05|N| |I250|10272||5,05|D|2867798/1||Encargo da Depreciação do Mês 08/2017|| |I250|50651||5,05|C|2867798/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867810|31082017|5,76|N| |I250|10272||5,76|D|2867810/1||Encargo da Depreciação do Mês 08/2017|| |I250|50677||5,76|C|2867810/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867822|31082017|6,08|N| |I250|10272||6,08|D|2867822/1||Encargo da Depreciação do Mês 08/2017|| |I250|50694||6,08|C|2867822/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867834|31082017|16,67|N| |I250|10272||16,67|D|2867834/1||Encargo da Depreciação do Mês 08/2017|| |I250|50735||16,67|C|2867834/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867846|31082017|5|N| |I250|10272||5|D|2867846/1||Encargo da Depreciação do Mês 08/2017|| |I250|50771||5|C|2867846/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867858|31082017|40|N| |I250|10272||40|D|2867858/1||Encargo da Depreciação do Mês 08/2017|| |I250|50810||40|C|2867858/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867870|31082017|8,83|N| |I250|10272||8,83|D|2867870/1||Encargo da Depreciação do Mês 08/2017|| |I250|50838||8,83|C|2867870/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867882|31082017|54,17|N| |I250|10272||54,17|D|2867882/1||Encargo da Depreciação do Mês 08/2017|| |I250|50855||54,17|C|2867882/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867894|31082017|5,13|N| |I250|10272||5,13|D|2867894/1||Encargo da Depreciação do Mês 08/2017|| |I250|50872||5,13|C|2867894/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867906|31082017|62,15|N| |I250|10272||62,15|D|2867906/1||Encargo da Depreciação do Mês 08/2017|| |I250|50891||62,15|C|2867906/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867918|31082017|20,83|N| |I250|10272||20,83|D|2867918/1||Encargo da Depreciação do Mês 08/2017|| |I250|50913||20,83|C|2867918/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867930|31082017|10,27|N| |I250|10272||10,27|D|2867930/1||Encargo da Depreciação do Mês 08/2017|| |I250|50958||10,27|C|2867930/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867942|31082017|9,83|N| |I250|10272||9,83|D|2867942/1||Encargo da Depreciação do Mês 08/2017|| |I250|50992||9,83|C|2867942/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867954|31082017|16,67|N| |I250|10272||16,67|D|2867954/1||Encargo da Depreciação do Mês 08/2017|| |I250|51113||16,67|C|2867954/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867966|31082017|5,31|N| |I250|10272||5,31|D|2867966/1||Encargo da Depreciação do Mês 08/2017|| |I250|51130||5,31|C|2867966/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867978|31082017|29,17|N| |I250|10272||29,17|D|2867978/1||Encargo da Depreciação do Mês 08/2017|| |I250|51216||29,17|C|2867978/2||Encargo da Depreciação do Mês 08/2017|| |I200|2867990|31082017|6,96|N| |I250|10272||6,96|D|2867990/1||Encargo da Depreciação do Mês 08/2017|| |I250|51278||6,96|C|2867990/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868002|31082017|10|N| |I250|10272||10|D|2868002/1||Encargo da Depreciação do Mês 08/2017|| |I250|51336||10|C|2868002/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868014|31082017|37,5|N| |I250|10272||37,5|D|2868014/1||Encargo da Depreciação do Mês 08/2017|| |I250|51353||37,5|C|2868014/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868026|31082017|49,21|N| |I250|10272||49,21|D|2868026/1||Encargo da Depreciação do Mês 08/2017|| |I250|51370||49,21|C|2868026/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868038|31082017|19,48|N| |I250|10272||19,48|D|2868038/1||Encargo da Depreciação do Mês 08/2017|| |I250|51473||19,48|C|2868038/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868050|31082017|4,09|N| |I250|10272||4,09|D|2868050/1||Encargo da Depreciação do Mês 08/2017|| |I250|51490||4,09|C|2868050/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868062|31082017|22,5|N| |I250|10272||22,5|D|2868062/1||Encargo da Depreciação do Mês 08/2017|| |I250|51576||22,5|C|2868062/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868074|31082017|136,25|N| |I250|10272||136,25|D|2868074/1||Encargo da Depreciação do Mês 08/2017|| |I250|51593||136,25|C|2868074/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868086|31082017|18,69|N| |I250|10272||18,69|D|2868086/1||Encargo da Depreciação do Mês 08/2017|| |I250|51679||18,69|C|2868086/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868098|31082017|8,33|N| |I250|10272||8,33|D|2868098/1||Encargo da Depreciação do Mês 08/2017|| |I250|51696||8,33|C|2868098/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868110|31082017|15,83|N| |I250|10272||15,83|D|2868110/1||Encargo da Depreciação do Mês 08/2017|| |I250|51711||15,83|C|2868110/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868122|31082017|3,58|N| |I250|10272||3,58|D|2868122/1||Encargo da Depreciação do Mês 08/2017|| |I250|51737||3,58|C|2868122/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868134|31082017|71,47|N| |I250|10272||71,47|D|2868134/1||Encargo da Depreciação do Mês 08/2017|| |I250|51754||71,47|C|2868134/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868146|31082017|35,18|N| |I250|10272||35,18|D|2868146/1||Encargo da Depreciação do Mês 08/2017|| |I250|52948||35,18|C|2868146/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868158|31082017|8,33|N| |I250|10272||8,33|D|2868158/1||Encargo da Depreciação do Mês 08/2017|| |I250|52965||8,33|C|2868158/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868170|31082017|14,17|N| |I250|10272||14,17|D|2868170/1||Encargo da Depreciação do Mês 08/2017|| |I250|52982||14,17|C|2868170/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868182|31082017|35,18|N| |I250|10272||35,18|D|2868182/1||Encargo da Depreciação do Mês 08/2017|| |I250|53000||35,18|C|2868182/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868194|31082017|8,29|N| |I250|10272||8,29|D|2868194/1||Encargo da Depreciação do Mês 08/2017|| |I250|53028||8,29|C|2868194/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868206|31082017|25|N| |I250|10272||25|D|2868206/1||Encargo da Depreciação do Mês 08/2017|| |I250|53045||25|C|2868206/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868218|31082017|41,67|N| |I250|10272||41,67|D|2868218/1||Encargo da Depreciação do Mês 08/2017|| |I250|53062||41,67|C|2868218/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868230|31082017|4,58|N| |I250|10272||4,58|D|2868230/1||Encargo da Depreciação do Mês 08/2017|| |I250|53103||4,58|C|2868230/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868242|31082017|15,17|N| |I250|10272||15,17|D|2868242/1||Encargo da Depreciação do Mês 08/2017|| |I250|53120||15,17|C|2868242/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868254|31082017|58,33|N| |I250|10272||58,33|D|2868254/1||Encargo da Depreciação do Mês 08/2017|| |I250|55004||58,33|C|2868254/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868266|31082017|122,92|N| |I250|10272||122,92|D|2868266/1||Encargo da Depreciação do Mês 08/2017|| |I250|55035||122,92|C|2868266/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868278|31082017|159,58|N| |I250|10272||159,58|D|2868278/1||Encargo da Depreciação do Mês 08/2017|| |I250|55052||159,58|C|2868278/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868290|31082017|6,25|N| |I250|10272||6,25|D|2868290/1||Encargo da Depreciação do Mês 08/2017|| |I250|56664||6,25|C|2868290/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868302|31082017|22,11|N| |I250|10272||22,11|D|2868302/1||Encargo da Depreciação do Mês 08/2017|| |I250|56681||22,11|C|2868302/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868314|31082017|27,83|N| |I250|10272||27,83|D|2868314/1||Encargo da Depreciação do Mês 08/2017|| |I250|57618||27,83|C|2868314/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868326|31082017|96,91|N| |I250|10272||96,91|D|2868326/1||Encargo da Depreciação do Mês 08/2017|| |I250|57635||96,91|C|2868326/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868338|31082017|6,51|N| |I250|10272||6,51|D|2868338/1||Encargo da Depreciação do Mês 08/2017|| |I250|58121||6,51|C|2868338/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868350|31082017|11,81|N| |I250|10272||11,81|D|2868350/1||Encargo da Depreciação do Mês 08/2017|| |I250|58150||11,81|C|2868350/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868362|31082017|14|N| |I250|10272||14|D|2868362/1||Encargo da Depreciação do Mês 08/2017|| |I250|58178||14|C|2868362/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868374|31082017|12,5|N| |I250|10272||12,5|D|2868374/1||Encargo da Depreciação do Mês 08/2017|| |I250|58640||12,5|C|2868374/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868387|31082017|16,66|N| |I250|10272||16,66|D|2868387/1||Encargo da Depreciação do Mês 08/2017|| |I250|58654||16,66|C|2868387/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868399|31082017|35,42|N| |I250|10272||35,42|D|2868399/1||Encargo da Depreciação do Mês 08/2017|| |I250|58671||35,42|C|2868399/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868411|31082017|42,63|N| |I250|10272||42,63|D|2868411/1||Encargo da Depreciação do Mês 08/2017|| |I250|58685||42,63|C|2868411/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868423|31082017|10|N| |I250|10272||10|D|2868423/1||Encargo da Depreciação do Mês 08/2017|| |I250|58849||10|C|2868423/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868435|31082017|21,29|N| |I250|10272||21,29|D|2868435/1||Encargo da Depreciação do Mês 08/2017|| |I250|58867||21,29|C|2868435/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868447|31082017|41,67|N| |I250|10272||41,67|D|2868447/1||Encargo da Depreciação do Mês 08/2017|| |I250|58869||41,67|C|2868447/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868459|31082017|8,04|N| |I250|10272||8,04|D|2868459/1||Encargo da Depreciação do Mês 08/2017|| |I250|58884||8,04|C|2868459/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868471|31082017|18,33|N| |I250|10272||18,33|D|2868471/1||Encargo da Depreciação do Mês 08/2017|| |I250|59236||18,33|C|2868471/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868483|31082017|9,17|N| |I250|10272||9,17|D|2868483/1||Encargo da Depreciação do Mês 08/2017|| |I250|58877||9,17|C|2868483/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868497|31082017|264,21|N| |I250|10272||264,21|D|2868497/1||Encargo da Depreciação do Mês 08/2017|| |I250|58886||264,21|C|2868497/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868509|31082017|1133,33|N| |I250|10272||1133,33|D|2868509/1||Encargo da Depreciação do Mês 08/2017|| |I250|59467||1133,33|C|2868509/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868521|31082017|532,5|N| |I250|10272||532,5|D|2868521/1||Encargo da Depreciação do Mês 08/2017|| |I250|59870||532,5|C|2868521/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868533|31082017|226,85|N| |I250|10272||226,85|D|2868533/1||Encargo da Depreciação do Mês 08/2017|| |I250|59874||226,85|C|2868533/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868545|31082017|1666,67|N| |I250|10272||1666,67|D|2868545/1||Encargo da Depreciação do Mês 08/2017|| |I250|236||1666,67|C|2868545/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868557|31082017|3000|N| |I250|10272||3000|D|2868557/1||Encargo da Depreciação do Mês 08/2017|| |I250|50190||3000|C|2868557/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868569|31082017|200|N| |I250|10272||200|D|2868569/1||Encargo da Depreciação do Mês 08/2017|| |I250|50214||200|C|2868569/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868581|31082017|539,88|N| |I250|10272||539,88|D|2868581/1||Encargo da Depreciação do Mês 08/2017|| |I250|50231||539,88|C|2868581/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868593|31082017|333,33|N| |I250|10272||333,33|D|2868593/1||Encargo da Depreciação do Mês 08/2017|| |I250|50259||333,33|C|2868593/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868605|31082017|790|N| |I250|10272||790|D|2868605/1||Encargo da Depreciação do Mês 08/2017|| |I250|50276||790|C|2868605/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868617|31082017|166,67|N| |I250|10272||166,67|D|2868617/1||Encargo da Depreciação do Mês 08/2017|| |I250|50293||166,67|C|2868617/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868629|31082017|400|N| |I250|10272||400|D|2868629/1||Encargo da Depreciação do Mês 08/2017|| |I250|50317||400|C|2868629/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868641|31082017|170|N| |I250|10272||170|D|2868641/1||Encargo da Depreciação do Mês 08/2017|| |I250|50334||170|C|2868641/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868653|31082017|51,33|N| |I250|10272||51,33|D|2868653/1||Encargo da Depreciação do Mês 08/2017|| |I250|50557||51,33|C|2868653/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868665|31082017|235,2|N| |I250|10272||235,2|D|2868665/1||Encargo da Depreciação do Mês 08/2017|| |I250|51456||235,2|C|2868665/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868677|31082017|964,72|N| |I250|10272||964,72|D|2868677/1||Encargo da Depreciação do Mês 08/2017|| |I250|54986||964,72|C|2868677/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868689|31082017|6666,67|N| |I250|14217||6666,67|D|2868689/1||Encargo da Depreciação do Mês 08/2017|| |I250|236||6666,67|C|2868689/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868701|31082017|797,58|N| |I250|10272||797,58|D|2868701/1||Encargo da Depreciação do Mês 08/2017|| |I250|50411||797,58|C|2868701/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868713|31082017|205|N| |I250|10272||205|D|2868713/1||Encargo da Depreciação do Mês 08/2017|| |I250|50437||205|C|2868713/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868725|31082017|223,33|N| |I250|10272||223,33|D|2868725/1||Encargo da Depreciação do Mês 08/2017|| |I250|50471||223,33|C|2868725/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868737|31082017|15,19|N| |I250|14217||15,19|D|2868737/1||Encargo da Depreciação do Mês 08/2017|| |I250|50499||15,19|C|2868737/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868749|31082017|250|N| |I250|14217||250|D|2868749/1||Encargo da Depreciação do Mês 08/2017|| |I250|50930||250|C|2868749/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868761|31082017|7,5|N| |I250|14217||7,5|D|2868761/1||Encargo da Depreciação do Mês 08/2017|| |I250|50975||7,5|C|2868761/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868773|31082017|23,04|N| |I250|14217||23,04|D|2868773/1||Encargo da Depreciação do Mês 08/2017|| |I250|51250||23,04|C|2868773/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868785|31082017|22,83|N| |I250|10272||22,83|D|2868785/1||Encargo da Depreciação do Mês 08/2017|| |I250|51439||22,83|C|2868785/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868797|31082017|10,86|N| |I250|10272||10,86|D|2868797/1||Encargo da Depreciação do Mês 08/2017|| |I250|51514||10,86|C|2868797/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868809|31082017|216,67|N| |I250|10272||216,67|D|2868809/1||Encargo da Depreciação do Mês 08/2017|| |I250|51634||216,67|C|2868809/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868821|31082017|38,76|N| |I250|14217||38,76|D|2868821/1||Encargo da Depreciação do Mês 08/2017|| |I250|53571||38,76|C|2868821/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868833|31082017|17,5|N| |I250|14217||17,5|D|2868833/1||Encargo da Depreciação do Mês 08/2017|| |I250|53583||17,5|C|2868833/2||Encargo da Depreciação do Mês 08/2017|| |I200|2868845|31082017|10|N| |I250|14217||10|D|2868845/1||Encargo da Depreciação do Mês 08/2017|| |I250|58757||10|C|2868845/2||Encargo da Depreciação do Mês 08/2017|| |I200|2869735|31082017|219,17|N| |I250|14217||219,17|D|2869735/1||Encargo da Depreciação do Mês 08/2017|| |I250|57265||219,17|C|2869735/2||Encargo da Depreciação do Mês 08/2017|| |I200|2486441|31082017|28264|N| |I250|1086||28264|D|2486441/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11846 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||28264|C|2486441/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11846 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2486455|31082017|117,92|N| |I250|1567||117,92|D|2486455/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2365 AUTO POSTO COSACO LTDA|| |I250|60240||117,92|C|2486455/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2365 AUTO POSTO COSACO LTDA|| |I200|2486608|31082017|8960|N| |I250|1696||8960|D|2486608/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11845 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||8960|C|2486608/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11845 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2486609|31082017|35560|N| |I250|1548||35560|D|2486609/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11848 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2486609/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11848 ALIMENTOS ZAELI LTDA|| |I200|2486610|31082017|2540|N| |I250|1548||2540|D|2486610/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11849 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2486610/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11849 ALIMENTOS ZAELI LTDA|| |I200|2713657|31082017|322,7|N| |I250|59526||322,7|D|2713657/1||FORNECEDORES PAGAMENTO CFE DPL 10912/DUP 00010912-1 ANDREIA L ENGERS REICHERT|| |I250|11||322,7|C|2713657/2||FORNECEDORES PAGAMENTO CFE DPL 10912/DUP 00010912-1 ANDREIA L ENGERS REICHERT|| |I200|2714128|31082017|14466,66|N| |I250|11||14466,66|D|2714128/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,66|C|2714128/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11572/011572-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714129|31082017|1033,34|N| |I250|11||1033,34|D|2714129/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,34|C|2714129/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11573/011573-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714130|31082017|9625|N| |I250|11||9625|D|2714130/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-03/04 ALIBEM ALIMENTOS S/A|| |I250|60134||9625|C|2714130/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-03/04 ALIBEM ALIMENTOS S/A|| |I200|2714131|31082017|6416,67|N| |I250|11||6416,67|D|2714131/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-03/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,67|C|2714131/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-03/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714602|31082017|14884,01|N| |I250|165||14884,01|D|2714602/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||14884,01|C|2714602/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714603|31082017|68080,57|N| |I250|11278||68080,57|D|2714603/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||68080,57|C|2714603/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714604|31082017|45916,14|N| |I250|771||45916,14|D|2714604/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||45916,14|C|2714604/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714605|31082017|194,15|N| |I250|1170||194,15|D|2714605/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||194,15|C|2714605/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714606|31082017|326,4|N| |I250|1170||326,4|D|2714606/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||326,4|C|2714606/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714607|31082017|30164,29|N| |I250|165||30164,29|D|2714607/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||30164,29|C|2714607/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2714608|31082017|867,84|N| |I250|165||867,84|D|2714608/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||867,84|C|2714608/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2711068|31082017|29782,55|N| |I250|1431||29782,55|D|2711068/1||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I250|646||29782,55|C|2711068/2||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I200|2711069|31082017|2148,85|N| |I250|11460||2148,85|D|2711069/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 08/2017|| |I250|661||2148,85|C|2711069/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 08/2017|| |I200|2711070|31082017|2436,52|N| |I250|646||2436,52|D|2711070/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 08/2017|| |I250|659||2436,52|C|2711070/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 08/2017|| |I200|2711071|31082017|121,53|N| |I250|646||121,53|D|2711071/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 08/2017|| |I250|840||121,53|C|2711071/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 08/2017|| |I200|2711072|31082017|792,05|N| |I250|646||792,05|D|2711072/1||VLR. REF. DESC. FALTA NO MÊS - 08/2017|| |I250|1431||792,05|C|2711072/2||VLR. REF. DESC. FALTA NO MÊS - 08/2017|| |I200|2711073|31082017|333,48|N| |I250|646||333,48|D|2711073/1||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I250|674||333,48|C|2711073/2||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I200|2711074|31082017|824,56|N| |I250|687||824,56|D|2711074/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 08/2017|| |I250|659||824,56|C|2711074/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 08/2017|| |I200|2711075|31082017|291,1|N| |I250|687||291,1|D|2711075/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 08/2017|| |I250|840||291,1|C|2711075/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 08/2017|| |I200|2711076|31082017|7496|N| |I250|1347||7496|D|2711076/1||VLR. REF. PRÓ-LABORE NO MÊS - 08/2017|| |I250|687||7496|C|2711076/2||VLR. REF. PRÓ-LABORE NO MÊS - 08/2017|| |I200|2711077|31082017|0,06|N| |I250|10917||0,06|D|2711077/1||FGTS - PAGO CFE. GFIP 08/2017|| |I250|11111||0,06|C|2711077/2||FGTS - PAGO CFE. GFIP 08/2017|| |I200|2861044|31082017|6167,1|N| |I250|10932||6167,1|D|2861044/1||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I250|11124||6167,1|C|2861044/2||VLR. CONF. FL. PAGTO NO MÊS - 08/2017|| |I200|2861045|31082017|493,36|N| |I250|10917||493,36|D|2861045/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 08/2017|| |I250|11111||493,36|C|2861045/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 08/2017|| |I200|2861046|31082017|608,44|N| |I250|11124||608,44|D|2861046/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 08/2017|| |I250|11140||608,44|C|2861046/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 08/2017|| |I200|2861047|31082017|607,13|N| |I250|11124||607,13|D|2861047/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 08/2017|| |I250|840||607,13|C|2861047/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 08/2017|| |I200|2711078|31082017|9549,73|N| |I250|1486||9549,73|D|2711078/1||VLR. REF. INSS PATRONAL NO MÊS - 08/2017|| |I250|659||9549,73|C|2711078/2||VLR. REF. INSS PATRONAL NO MÊS - 08/2017|| |I200|2861048|31082017|1683,61|N| |I250|10945||1683,61|D|2861048/1||VLR. REF. INSS PATRONAL NO MÊS - 08/2017|| |I250|11140||1683,61|C|2861048/2||VLR. REF. INSS PATRONAL NO MÊS - 08/2017|| |I200|2869003|01092017|140,61|N| |I250|1649||140,61|D|2869003/1||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2869003/2||SEGURO-APROPRIACAO DE 05/12 REF.APOLICE N.AGILE|| |I200|2869123|01092017|579,77|N| |I250|1649||579,77|D|2869123/1||SEGURO-APROPRIACAO DE 09/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869123/2||SEGURO-APROPRIACAO DE 09/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2594374|01092017|37485|N| |I250|1086||37485|D|2594374/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-49813 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||37485|C|2594374/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-49813 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2594379|01092017|131,72|N| |I250|1567||131,72|D|2594379/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2378 AUTO POSTO COSACO LTDA|| |I250|60240||131,72|C|2594379/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2378 AUTO POSTO COSACO LTDA|| |I200|2594390|01092017|500|N| |I250|1567||500|D|2594390/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3263 Rondogas Comercio de Gas Ltda|| |I250|11||500|C|2594390/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3263 Rondogas Comercio de Gas Ltda|| |I200|2548742|01092017|420|N| |I250|60241||420|D|2548742/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11851 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2548742/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11851 CASA DA CHIPA LTDA - ME|| |I200|2714132|01092017|4880|N| |I250|11||4880|D|2714132/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11796/011796-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I250|34||4880|C|2714132/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11796/011796-01/01 INDUSTRIA E COMERCIO FOFINHO EIRELI|| |I200|2714133|01092017|5130|N| |I250|11||5130|D|2714133/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11797/011797-01/01 JOSE ORLANDO CABRAL MARRA|| |I250|59075||5130|C|2714133/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11797/011797-01/01 JOSE ORLANDO CABRAL MARRA|| |I200|2548743|02092017|8500|N| |I250|60243||8500|D|2548743/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11852 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I250|2050||8500|C|2548743/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11852 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I200|2548744|02092017|5160|N| |I250|1606||5160|D|2548744/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11853 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|2050||5160|C|2548744/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11853 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2548745|02092017|7700|N| |I250|60182||7700|D|2548745/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11854 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTDA|| |I250|2050||7700|C|2548745/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11854 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTDA|| |I200|2548746|02092017|15980|N| |I250|997||15980|D|2548746/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11855 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I250|2050||15980|C|2548746/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11855 INDUSTRIA ACOND. PROD. ALIMENT. WALLY LTDA|| |I200|2548747|02092017|6650|N| |I250|60138||6650|D|2548747/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11856 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||6650|C|2548747/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11856 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714134|02092017|2750|N| |I250|11||2750|D|2714134/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||2750|C|2714134/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-04/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2714135|02092017|1112|N| |I250|11||1112|D|2714135/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11798/011798-01/01 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||1112|C|2714135/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11798/011798-01/01 VIBRA AGROINDUSTRIAL S/A|| |I200|2714136|02092017|3475|N| |I250|11||3475|D|2714136/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-02/04 AIDA ALIMENTOS LTDA|| |I250|59175||3475|C|2714136/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-02/04 AIDA ALIMENTOS LTDA|| |I200|2714137|03092017|14840|N| |I250|11||14840|D|2714137/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714137/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714138|03092017|1060|N| |I250|11||1060|D|2714138/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714138/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714139|03092017|2680|N| |I250|11||2680|D|2714139/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||2680|C|2714139/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714140|03092017|200|N| |I250|11||200|D|2714140/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11800/011800-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I250|60131||200|C|2714140/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11800/011800-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I200|2861147|04092017|47,4|N| |I250|1567||47,4|D|2861147/1||VALOR PAGO CFE. RECIB O SCHUH EQUIPAMENTOS AGRÍCOLAS.|| |I250|55||47,4|C|2861147/2||VALOR PAGO CFE. RECIB O SCHUH EQUIPAMENTOS AGRÍCOLAS.|| |I200|2594363|04092017|7359,27|N| |I250|1086||7359,27|D|2594363/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11857 MARCOS LEANDRO KOENIG|| |I250|55||7359,27|C|2594363/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11857 MARCOS LEANDRO KOENIG|| |I200|2594364|04092017|3723,51|N| |I250|1086||3723,51|D|2594364/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11858 ELMAR DAUSE|| |I250|55||3723,51|C|2594364/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11858 ELMAR DAUSE|| |I200|2594365|04092017|1190,54|N| |I250|1086||1190,54|D|2594365/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11859 SADI WISCH|| |I250|55||1190,54|C|2594365/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11859 SADI WISCH|| |I200|2594366|04092017|58977,2|N| |I250|1086||58977,2|D|2594366/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11860 JEAN FERNANDO FIEDLER DE MELO|| |I250|55||58977,2|C|2594366/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11860 JEAN FERNANDO FIEDLER DE MELO|| |I200|2594367|04092017|2287,18|N| |I250|1086||2287,18|D|2594367/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11861 NILDO MANGER|| |I250|55||2287,18|C|2594367/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11861 NILDO MANGER|| |I200|2594368|04092017|74138|N| |I250|1086||74138|D|2594368/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11862 MARCIO WAGNER|| |I250|55||74138|C|2594368/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11862 MARCIO WAGNER|| |I200|2594369|04092017|5068,44|N| |I250|1086||5068,44|D|2594369/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11863 RUDI BOCK|| |I250|55||5068,44|C|2594369/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11863 RUDI BOCK|| |I200|2548748|04092017|38500|N| |I250|59197||38500|D|2548748/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11864 CIA MINUANO DE ALIMENTOS|| |I250|2050||38500|C|2548748/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11864 CIA MINUANO DE ALIMENTOS|| |I200|2714141|04092017|11666,67|N| |I250|11||11666,67|D|2714141/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714141/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714142|04092017|833,33|N| |I250|11||833,33|D|2714142/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714142/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714143|04092017|9174|N| |I250|11||9174|D|2714143/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11801/011801-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||9174|C|2714143/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11801/011801-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714144|04092017|2800|N| |I250|11||2800|D|2714144/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11803/011803-01/02 COTRIPAL AGROPECUARIA COOPERATIVA|| |I250|59521||2800|C|2714144/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11803/011803-01/02 COTRIPAL AGROPECUARIA COOPERATIVA|| |I200|2714145|04092017|420|N| |I250|11||420|D|2714145/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11851/011851-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2714145/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11851/011851-01/01 CASA DA CHIPA LTDA|| |I200|2860894|05092017|26098,97|N| |I250|646||26098,97|D|2860894/1||SALARIOS-PAGO CFE RECIBOS 08/2017.|| |I250|55||26098,97|C|2860894/2||SALARIOS-PAGO CFE RECIBOS 08/2017.|| |I200|2860907|05092017|3190,17|N| |I250|687||3190,17|D|2860907/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860907/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860918|05092017|3190,17|N| |I250|687||3190,17|D|2860918/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860918/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864614|05092017|4951,53|N| |I250|11124||4951,53|D|2864614/1||SALARIOS-PAGO CFE RECIBOS 08/2017.|| |I250|11||4951,53|C|2864614/2||SALARIOS-PAGO CFE RECIBOS 08/2017.|| |I200|2594391|05092017|48|N| |I250|1567||48|D|2594391/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2838 S.J. DA SILVA E CIA LTDA - ME|| |I250|11||48|C|2594391/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2838 S.J. DA SILVA E CIA LTDA - ME|| |I200|2713642|05092017|3040,13|N| |I250|60052||3040,13|D|2713642/1||FORNECEDORES PAGAMENTO CFE DPL 43644/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||3040,13|C|2713642/2||FORNECEDORES PAGAMENTO CFE DPL 43644/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2713647|05092017|2293,56|N| |I250|60052||2293,56|D|2713647/1||FORNECEDORES PAGAMENTO CFE DPL 43645/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||2293,56|C|2713647/2||FORNECEDORES PAGAMENTO CFE DPL 43645/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714146|05092017|12600|N| |I250|11||12600|D|2714146/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714146/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11724/011724-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714147|05092017|11666,67|N| |I250|11||11666,67|D|2714147/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714147/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714148|05092017|833,33|N| |I250|11||833,33|D|2714148/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714148/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714149|05092017|1080|N| |I250|11||1080|D|2714149/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1080|C|2714149/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-03/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2714150|05092017|1644|N| |I250|11||1644|D|2714150/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-03/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1644|C|2714150/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-03/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714151|05092017|1786,67|N| |I250|11||1786,67|D|2714151/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,67|C|2714151/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714152|05092017|1088|N| |I250|11||1088|D|2714152/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-03/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1088|C|2714152/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-03/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2713664|06092017|724,5|N| |I250|60216||724,5|D|2713664/1||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 2 BSC QUIMICA LTDA|| |I250|11||724,5|C|2713664/2||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 2 BSC QUIMICA LTDA|| |I200|2714153|06092017|675|N| |I250|11||675|D|2714153/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-04/05 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||675|C|2714153/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-04/05 IND E COM DE CARNES VILVERT LTDA|| |I200|2714154|06092017|6850|N| |I250|11||6850|D|2714154/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6850|C|2714154/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714155|06092017|6080|N| |I250|11||6080|D|2714155/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11793/011793-01/01 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I250|844||6080|C|2714155/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11793/011793-01/01 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I200|2714156|06092017|5320|N| |I250|11||5320|D|2714156/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11795/011795-01/01 FRIOS SCHROEDER LTDA|| |I250|35993||5320|C|2714156/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11795/011795-01/01 FRIOS SCHROEDER LTDA|| |I200|2860942|07092017|2148,85|N| |I250|661||2148,85|D|2860942/1||FGTS-PAGO CFE GFIP 08/2017.|| |I250|55||2148,85|C|2860942/2||FGTS-PAGO CFE GFIP 08/2017.|| |I200|2864504|07092017|493,42|N| |I250|11111||493,42|D|2864504/1||FGTS-PAGO CFE GFIP 08/2017.|| |I250|11||493,42|C|2864504/2||FGTS-PAGO CFE GFIP 08/2017.|| |I200|2714157|07092017|11200|N| |I250|11||11200|D|2714157/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11200|C|2714157/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11620/011620-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714158|07092017|800|N| |I250|11||800|D|2714158/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||800|C|2714158/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11621/011621-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714159|07092017|3850|N| |I250|11||3850|D|2714159/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-03/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3850|C|2714159/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-03/05 GERMANO ALBERTO T LEUSIN|| |I200|2714160|07092017|3850|N| |I250|11||3850|D|2714160/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714160/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714161|07092017|6416,67|N| |I250|11||6416,67|D|2714161/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-04/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,67|C|2714161/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-04/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2861143|08092017|6,8|N| |I250|1582||6,8|D|2861143/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,8|C|2861143/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2594381|08092017|271,57|N| |I250|1567||271,57|D|2594381/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2413 AUTO POSTO COSACO LTDA|| |I250|60240||271,57|C|2594381/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2413 AUTO POSTO COSACO LTDA|| |I200|2548749|08092017|9520|N| |I250|58831||9520|D|2548749/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11867 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I250|2050||9520|C|2548749/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11867 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I200|2548750|08092017|16280|N| |I250|1335||16280|D|2548750/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11868 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|2050||16280|C|2548750/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11868 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2548751|08092017|3140|N| |I250|401||3140|D|2548751/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11869 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I250|2050||3140|C|2548751/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11869 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I200|2548752|08092017|11520|N| |I250|52||11520|D|2548752/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11870 GOVALPAN COMERCIAL LTDA|| |I250|2050||11520|C|2548752/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11870 GOVALPAN COMERCIAL LTDA|| |I200|2713662|08092017|350|N| |I250|60202||350|D|2713662/1||FORNECEDORES PAGAMENTO CFE DPL 1069/1 EBF LUBRIFICANTES LTDAME|| |I250|11||350|C|2713662/2||FORNECEDORES PAGAMENTO CFE DPL 1069/1 EBF LUBRIFICANTES LTDAME|| |I200|2714162|08092017|14840|N| |I250|11||14840|D|2714162/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714162/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714163|08092017|1060|N| |I250|11||1060|D|2714163/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714163/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714164|08092017|34133,33|N| |I250|11||34133,33|D|2714164/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714164/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714165|09092017|7912,5|N| |I250|11||7912,5|D|2714165/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-04/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|59750||7912,5|C|2714165/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11648/011648-04/04 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2714166|09092017|14466,66|N| |I250|11||14466,66|D|2714166/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14466,66|C|2714166/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11644/011644-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714167|09092017|1033,34|N| |I250|11||1033,34|D|2714167/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1033,34|C|2714167/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11645/011645-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714168|09092017|11666,67|N| |I250|11||11666,67|D|2714168/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714168/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714169|09092017|833,33|N| |I250|11||833,33|D|2714169/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714169/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714170|09092017|3475|N| |I250|11||3475|D|2714170/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-03/04 AIDA ALIMENTOS LTDA|| |I250|59175||3475|C|2714170/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-03/04 AIDA ALIMENTOS LTDA|| |I200|2714171|10092017|38325|N| |I250|11||38325|D|2714171/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-04/04 ALIBEM ALIMENTOS S/A|| |I250|60134||38325|C|2714171/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11744/011744-04/04 ALIBEM ALIMENTOS S/A|| |I200|2714172|10092017|625|N| |I250|11||625|D|2714172/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-01/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714172/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-01/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2861146|11092017|45|N| |I250|1567||45|D|2861146/1||VALOR PAGO CFE. RECIBO 68795|| |I250|55||45|C|2861146/2||VALOR PAGO CFE. RECIBO 68795|| |I200|2594370|11092017|37018,55|N| |I250|1086||37018,55|D|2594370/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11872 JEAN FERNANDO FIEDLER DE MELO|| |I250|55||37018,55|C|2594370/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11872 JEAN FERNANDO FIEDLER DE MELO|| |I200|2594371|11092017|1348,05|N| |I250|1086||1348,05|D|2594371/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11873 NILDO MANGER|| |I250|55||1348,05|C|2594371/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11873 NILDO MANGER|| |I200|2594372|11092017|278,62|N| |I250|1086||278,62|D|2594372/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11874 ILONE BOROWSKI WUTZKE|| |I250|55||278,62|C|2594372/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11874 ILONE BOROWSKI WUTZKE|| |I200|2548753|11092017|38920|N| |I250|60074||38920|D|2548753/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11871 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||38920|C|2548753/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11871 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2548754|11092017|44520|N| |I250|1548||44520|D|2548754/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11875 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2548754/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11875 ALIMENTOS ZAELI LTDA|| |I200|2548755|11092017|3180|N| |I250|1548||3180|D|2548755/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11876 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2548755/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11876 ALIMENTOS ZAELI LTDA|| |I200|2714173|11092017|18900|N| |I250|11||18900|D|2714173/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11785/011785-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||18900|C|2714173/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11785/011785-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714174|11092017|12973,33|N| |I250|11||12973,33|D|2714174/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,33|C|2714174/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2861144|12092017|29|N| |I250|11664||29|D|2861144/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I250|55||29|C|2861144/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO|| |I200|2861155|12092017|335,39|N| |I250|674||335,39|D|2861155/1||CONTRIB.SINDICAL-PAGO CFE.GUIA SIND. DOS TRAB. NAS IND. DA ALIMENTAÇÃO DE M.C.R.|| |I250|55||335,39|C|2861155/2||CONTRIB.SINDICAL-PAGO CFE.GUIA SIND. DOS TRAB. NAS IND. DA ALIMENTAÇÃO DE M.C.R.|| |I200|2865430|12092017|22684,98|N| |I250|771||22684,98|D|2865430/1||ICMS-PAGO CFE GRPR 08/2017.|| |I250|55||22684,98|C|2865430/2||ICMS-PAGO CFE GRPR 08/2017.|| |I200|2594382|12092017|119,9|N| |I250|1567||119,9|D|2594382/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2427 AUTO POSTO COSACO LTDA|| |I250|60240||119,9|C|2594382/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2427 AUTO POSTO COSACO LTDA|| |I200|2594383|12092017|117,15|N| |I250|1567||117,15|D|2594383/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2432 AUTO POSTO COSACO LTDA|| |I250|60240||117,15|C|2594383/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2432 AUTO POSTO COSACO LTDA|| |I200|2548756|12092017|35560|N| |I250|1548||35560|D|2548756/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11878 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2548756/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11878 ALIMENTOS ZAELI LTDA|| |I200|2548757|12092017|2540|N| |I250|1548||2540|D|2548757/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11879 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2548757/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11879 ALIMENTOS ZAELI LTDA|| |I200|2548758|12092017|16500|N| |I250|59289||16500|D|2548758/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11881 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||16500|C|2548758/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11881 VIBRA AGROINDUSTRIAL S/A|| |I200|2548759|12092017|19250|N| |I250|59174||19250|D|2548759/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11882 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||19250|C|2548759/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11882 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2548760|12092017|3000|N| |I250|60242||3000|D|2548760/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11883 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|2050||3000|C|2548760/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11883 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2548761|12092017|200|N| |I250|60131||200|D|2548761/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11884 SUPERMERCADO RUZZA LTDA (50)|| |I250|2050||200|C|2548761/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11884 SUPERMERCADO RUZZA LTDA (50)|| |I200|2548762|12092017|37800|N| |I250|1521||37800|D|2548762/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11885 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||37800|C|2548762/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11885 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714175|12092017|2750|N| |I250|11||2750|D|2714175/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I250|59198||2750|C|2714175/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11703/011703-05/05 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2714176|12092017|1080|N| |I250|11||1080|D|2714176/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-04/04 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1080|C|2714176/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11777/011777-04/04 MERCADAO BATALHA DA SERRA LTDA|| |I200|2714177|12092017|1644|N| |I250|11||1644|D|2714177/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-04/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1644|C|2714177/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-04/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714178|12092017|1786,67|N| |I250|11||1786,67|D|2714178/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,67|C|2714178/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714179|12092017|1088|N| |I250|11||1088|D|2714179/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-04/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1088|C|2714179/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-04/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2714180|12092017|12973,33|N| |I250|11||12973,33|D|2714180/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||12973,33|C|2714180/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-01/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2870119|13092017|16000|N| |I250|55||16000|D|2870119/1||VALOR REF. VENDA ATIVO IMOBILIZADO UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE. DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV.|| |I250|48404||16000|C|2870119/2||VALOR REF. VENDA ATIVO IMOBILIZADO UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE. DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV.|| |I200|2869736|13092017|26300|N| |I250|48404||26300|D|2869736/1||VALOR REF. BAIXA DE ATIVO IMOBILIZADO UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE. DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV.|| |I250|57251||26300|C|2869736/2||VALOR REF. BAIXA DE ATIVO IMOBILIZADO UNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE. DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV.|| |I200|2869737|13092017|19506,13|N| |I250|57265||19506,13|D|2869737/1||VALOR REF. BAIXA DA DEPRECIAÇÃO DO ATIVO IMOBILIZADOUNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV|| |I250|48404||19506,13|C|2869737/2||VALOR REF. BAIXA DA DEPRECIAÇÃO DO ATIVO IMOBILIZADOUNO MILLE ECONOMY 4P 2010/2010 RENAVAM 102631 CFE DOC. DE AUTORIZAÇÃO PARA TRANSFERENCIA DE PROPRIETARIO DE VEÍCULO ATPV|| |I200|2548763|13092017|37800|N| |I250|60132||37800|D|2548763/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11886 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|2050||37800|C|2548763/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11886 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2548764|13092017|16900|N| |I250|1516||16900|D|2548764/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11887 Agricola Horizonte Ltda|| |I250|2050||16900|C|2548764/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11887 Agricola Horizonte Ltda|| |I200|2548765|13092017|10010|N| |I250|58828||10010|D|2548765/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11889 MARIA DO R. F. CARDOSO - PADARIA - ME|| |I250|2050||10010|C|2548765/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11889 MARIA DO R. F. CARDOSO - PADARIA - ME|| |I200|2548766|13092017|4320|N| |I250|59755||4320|D|2548766/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11890 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I250|2050||4320|C|2548766/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11890 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I200|2548767|13092017|8300|N| |I250|742||8300|D|2548767/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11891 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I250|2050||8300|C|2548767/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11891 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I200|2548768|13092017|13280|N| |I250|742||13280|D|2548768/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11892 MIRA DISTRIB. DE PRODUTOS ALIMENTICIOS LTDA|| |I250|2050||13280|C|2548768/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11892 MIRA DISTRIB. DE PRODUTOS ALIMENTICIOS LTDA|| |I200|2548769|13092017|8300|N| |I250|1160||8300|D|2548769/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11893 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I250|2050||8300|C|2548769/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11893 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I200|2713643|13092017|3040,13|N| |I250|60052||3040,13|D|2713643/1||FORNECEDORES PAGAMENTO CFE DPL 43644/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||3040,13|C|2713643/2||FORNECEDORES PAGAMENTO CFE DPL 43644/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2713648|13092017|2293,56|N| |I250|60052||2293,56|D|2713648/1||FORNECEDORES PAGAMENTO CFE DPL 43645/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||2293,56|C|2713648/2||FORNECEDORES PAGAMENTO CFE DPL 43645/2-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2713665|13092017|724,5|N| |I250|60216||724,5|D|2713665/1||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 3 BSC QUIMICA LTDA|| |I250|11||724,5|C|2713665/2||FORNECEDORES PAGAMENTO CFE DPL 119862/119862 - 55 - 3 BSC QUIMICA LTDA|| |I200|2714181|13092017|2680|N| |I250|11||2680|D|2714181/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||2680|C|2714181/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714182|13092017|6850|N| |I250|11||6850|D|2714182/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||6850|C|2714182/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11794/011794-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2594376|14092017|9635|N| |I250|1086||9635|D|2594376/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10963 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I250|55||9635|C|2594376/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10963 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I200|2594377|14092017|2115|N| |I250|1086||2115|D|2594377/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10964 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I250|55||2115|C|2594377/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10964 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I200|2594378|14092017|32900|N| |I250|1086||32900|D|2594378/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10950 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I250|55||32900|C|2594378/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-10950 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I200|2594408|14092017|33703,27|N| |I250|11168||33703,27|D|2594408/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3298119 COPEL DISTRIBUICAO S.A|| |I250|11||33703,27|C|2594408/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3298119 COPEL DISTRIBUICAO S.A|| |I200|2548770|14092017|28525|N| |I250|1596||28525|D|2548770/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11895 DUAS RODAS INDUSTRIAL LTDA|| |I250|2050||28525|C|2548770/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11895 DUAS RODAS INDUSTRIAL LTDA|| |I200|2548771|14092017|16000|N| |I250|55||16000|D|2548771/1||VALOR REF. VENDA DE ATIVO IMOBILIZADO CFE. NF-11896 JEFFERSON RAFAEL HENZ|| |I250|222||16000|C|2548771/2||VALOR REF. VENDA DE ATIVO IMOBILIZADO CFE. NF-11896 JEFFERSON RAFAEL HENZ|| |I200|2713667|14092017|234,65|N| |I250|59526||234,65|D|2713667/1||FORNECEDORES PAGAMENTO CFE DPL 10983/DUP 00010983-1 ANDREIA L ENGERS REICHERT|| |I250|11||234,65|C|2713667/2||FORNECEDORES PAGAMENTO CFE DPL 10983/DUP 00010983-1 ANDREIA L ENGERS REICHERT|| |I200|2714183|14092017|6416,67|N| |I250|11||6416,67|D|2714183/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-05/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,67|C|2714183/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-05/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2861148|15092017|307,2|N| |I250|40807||307,2|D|2861148/1||PAGO CFE.DP-1581839 A UNIMED.|| |I250|55||307,2|C|2861148/2||PAGO CFE.DP-1581839 A UNIMED.|| |I200|2861154|15092017|20,48|N| |I250|40807||20,48|D|2861154/1||PAGO CFE.DP-1581840 A UNIMED.|| |I250|55||20,48|C|2861154/2||PAGO CFE.DP-1581840 A UNIMED.|| |I200|2594407|15092017|652|N| |I250|1567||652|D|2594407/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5265452 DJEISIANE GAICY BECKER|| |I250|11||652|C|2594407/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5265452 DJEISIANE GAICY BECKER|| |I200|2714184|15092017|34133,33|N| |I250|11||34133,33|D|2714184/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714184/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714185|15092017|19460|N| |I250|11||19460|D|2714185/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11828/011828-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19460|C|2714185/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11828/011828-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714186|16092017|675|N| |I250|11||675|D|2714186/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-05/05 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||675|C|2714186/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11525/011525-05/05 IND E COM DE CARNES VILVERT LTDA|| |I200|2714187|16092017|3475|N| |I250|11||3475|D|2714187/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-04/04 AIDA ALIMENTOS LTDA|| |I250|59175||3475|C|2714187/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11802/011802-04/04 AIDA ALIMENTOS LTDA|| |I200|2714188|17092017|3850|N| |I250|11||3850|D|2714188/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-04/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3850|C|2714188/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-04/05 GERMANO ALBERTO T LEUSIN|| |I200|2714189|17092017|3850|N| |I250|11||3850|D|2714189/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714189/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2594395|18092017|278|N| |I250|1086||278|D|2594395/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5932 THS QUIMICA LTDA - MATRIZ|| |I250|55||278|C|2594395/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-5932 THS QUIMICA LTDA - MATRIZ|| |I200|2594396|18092017|800|N| |I250|1567||800|D|2594396/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5932 THS QUIMICA LTDA - MATRIZ|| |I250|58822||800|C|2594396/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5932 THS QUIMICA LTDA - MATRIZ|| |I200|2548772|18092017|44800|N| |I250|1262||44800|D|2548772/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11897 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||44800|C|2548772/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11897 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714190|18092017|14840|N| |I250|11||14840|D|2714190/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714190/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714191|18092017|1060|N| |I250|11||1060|D|2714191/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714191/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714192|18092017|12973,33|N| |I250|11||12973,33|D|2714192/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,33|C|2714192/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2594375|19092017|26656|N| |I250|1086||26656|D|2594375/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-50512 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||26656|C|2594375/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-50512 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2548773|19092017|420|N| |I250|60241||420|D|2548773/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11898 CASA DA CHIPA LTDA - ME|| |I250|2050||420|C|2548773/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11898 CASA DA CHIPA LTDA - ME|| |I200|2714193|19092017|625|N| |I250|11||625|D|2714193/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-02/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714193/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-02/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714194|19092017|11666,67|N| |I250|11||11666,67|D|2714194/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714194/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714195|19092017|833,33|N| |I250|11||833,33|D|2714195/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714195/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714196|19092017|1644|N| |I250|11||1644|D|2714196/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-05/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1644|C|2714196/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11776/011776-05/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714197|19092017|1786,67|N| |I250|11||1786,67|D|2714197/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,67|C|2714197/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714198|19092017|1088|N| |I250|11||1088|D|2714198/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-05/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I250|60231||1088|C|2714198/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11778/011778-05/05 MD2 COMERCIO E DISTRIBUICaO EIRELI-ME|| |I200|2714199|19092017|9174|N| |I250|11||9174|D|2714199/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11801/011801-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||9174|C|2714199/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11801/011801-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714200|19092017|420|N| |I250|11||420|D|2714200/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11898/011898-01/01 CASA DA CHIPA LTDA|| |I250|60241||420|C|2714200/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11898/011898-01/01 CASA DA CHIPA LTDA|| |I200|2860930|20092017|12810,81|N| |I250|659||12810,81|D|2860930/1||INSS-PAGO CFE GPS 08/2017.|| |I250|11||12810,81|C|2860930/2||INSS-PAGO CFE GPS 08/2017.|| |I200|2868910|20092017|1019,76|N| |I250|840||1019,76|D|2868910/1||IRRF - PAGO CFE DARF 08/2017|| |I250|11||1019,76|C|2868910/2||IRRF - PAGO CFE DARF 08/2017|| |I200|2594373|20092017|1866,63|N| |I250|1086||1866,63|D|2594373/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11899 NELSON ZWICK|| |I250|55||1866,63|C|2594373/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11899 NELSON ZWICK|| |I200|2594384|20092017|135,34|N| |I250|1567||135,34|D|2594384/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2481 AUTO POSTO COSACO LTDA|| |I250|60240||135,34|C|2594384/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2481 AUTO POSTO COSACO LTDA|| |I200|2594393|20092017|85|N| |I250|1567||85|D|2594393/1||PAGO PELA AQUISICAO A VISTA CFE.NF-41633 CLR COMERCIO DE TINTAS LTDA|| |I250|59759||85|C|2594393/2||PAGO PELA AQUISICAO A VISTA CFE.NF-41633 CLR COMERCIO DE TINTAS LTDA|| |I200|2594394|20092017|580|N| |I250|1567||580|D|2594394/1||PAGO PELA AQUISICAO A VISTA CFE.NF-348 ERNESTO KRAMER & CIA LTDA|| |I250|11||580|C|2594394/2||PAGO PELA AQUISICAO A VISTA CFE.NF-348 ERNESTO KRAMER & CIA LTDA|| |I200|2713649|20092017|2293,56|N| |I250|60052||2293,56|D|2713649/1||FORNECEDORES PAGAMENTO CFE DPL 43645/3-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||2293,56|C|2713649/2||FORNECEDORES PAGAMENTO CFE DPL 43645/3-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714201|20092017|11666,66|N| |I250|11||11666,66|D|2714201/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,66|C|2714201/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11721/011721-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714202|20092017|833,34|N| |I250|11||833,34|D|2714202/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,34|C|2714202/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11722/011722-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714203|20092017|16900|N| |I250|11||16900|D|2714203/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11887/011887-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||16900|C|2714203/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11887/011887-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2714204|20092017|15700|N| |I250|11||15700|D|2714204/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11889/011889-01/01 MARIA DO R. F. CARDOSO - PADARIA - ME|| |I250|58828||15700|C|2714204/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11889/011889-01/01 MARIA DO R. F. CARDOSO - PADARIA - ME|| |I200|2861157|21092017|289,35|N| |I250|1623||289,35|D|2861157/1||VALOR PAGO CFE. GUIA DE RECOLHIMENTO DETRAN.|| |I250|55||289,35|C|2861157/2||VALOR PAGO CFE. GUIA DE RECOLHIMENTO DETRAN.|| |I200|2594385|21092017|114,4|N| |I250|1567||114,4|D|2594385/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2495 AUTO POSTO COSACO LTDA|| |I250|60240||114,4|C|2594385/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2495 AUTO POSTO COSACO LTDA|| |I200|2548774|21092017|44520|N| |I250|1548||44520|D|2548774/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11900 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2548774/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11900 ALIMENTOS ZAELI LTDA|| |I200|2548775|21092017|3180|N| |I250|1548||3180|D|2548775/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11901 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2548775/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11901 ALIMENTOS ZAELI LTDA|| |I200|2714205|21092017|6416,65|N| |I250|11||6416,65|D|2714205/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-06/06 QUINTA DO VALE ALIMENTOS LTDA|| |I250|59078||6416,65|C|2714205/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11760/011760-06/06 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2861142|22092017|6,8|N| |I250|1582||6,8|D|2861142/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,8|C|2861142/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2864788|22092017|2292,05|N| |I250|11140||2292,05|D|2864788/1||INSS-PAGO CFE GPS 09/2017|| |I250|11||2292,05|C|2864788/2||INSS-PAGO CFE GPS 09/2017|| |I200|2594386|22092017|115,79|N| |I250|1567||115,79|D|2594386/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2499 AUTO POSTO COSACO LTDA|| |I250|60240||115,79|C|2594386/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2499 AUTO POSTO COSACO LTDA|| |I200|2594388|22092017|250|N| |I250|1567||250|D|2594388/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3326 Rondogas Comercio de Gas Ltda|| |I250|11||250|C|2594388/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3326 Rondogas Comercio de Gas Ltda|| |I200|2548776|22092017|35560|N| |I250|1548||35560|D|2548776/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11903 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2548776/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11903 ALIMENTOS ZAELI LTDA|| |I200|2548777|22092017|2540|N| |I250|1548||2540|D|2548777/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11904 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2548777/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11904 ALIMENTOS ZAELI LTDA|| |I200|2548778|22092017|102400|N| |I250|1556||102400|D|2548778/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11906 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||102400|C|2548778/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11906 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2548779|22092017|10500|N| |I250|60182||10500|D|2548779/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11907 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTDA|| |I250|2050||10500|C|2548779/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11907 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTDA|| |I200|2548780|22092017|19800|N| |I250|60181||19800|D|2548780/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11908 NILPAN IND. COM. DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||19800|C|2548780/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11908 NILPAN IND. COM. DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2548781|22092017|5100|N| |I250|59801||5100|D|2548781/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11909 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|2050||5100|C|2548781/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11909 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2548782|22092017|3900|N| |I250|60245||3900|D|2548782/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11910 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I250|2050||3900|C|2548782/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11910 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I200|2714206|22092017|12973,33|N| |I250|11||12973,33|D|2714206/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||12973,33|C|2714206/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-02/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2714207|22092017|34133,34|N| |I250|11||34133,34|D|2714207/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,34|C|2714207/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11819/011819-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2713659|23092017|240|N| |I250|15468||240|D|2713659/1||FORNECEDORES PAGAMENTO CFE DPL 203226/550178 Tegape Imp e Com de Tec Tecnicos Ltda|| |I250|11||240|C|2713659/2||FORNECEDORES PAGAMENTO CFE DPL 203226/550178 Tegape Imp e Com de Tec Tecnicos Ltda|| |I200|2714208|23092017|2680|N| |I250|11||2680|D|2714208/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||2680|C|2714208/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11774/011774-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714209|23092017|14840|N| |I250|11||14840|D|2714209/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714209/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714210|23092017|1060|N| |I250|11||1060|D|2714210/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714210/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714211|23092017|1290|N| |I250|11||1290|D|2714211/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1290|C|2714211/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-01/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714212|24092017|11666,67|N| |I250|11||11666,67|D|2714212/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,67|C|2714212/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714213|24092017|833,33|N| |I250|11||833,33|D|2714213/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,33|C|2714213/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714214|24092017|4824|N| |I250|11||4824|D|2714214/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11837/011837-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||4824|C|2714214/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11837/011837-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2594397|25092017|514|N| |I250|1567||514|D|2594397/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2285 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||514|C|2594397/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2285 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2714215|25092017|14840|N| |I250|11||14840|D|2714215/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714215/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714216|25092017|1060|N| |I250|11||1060|D|2714216/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714216/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714217|25092017|12973,34|N| |I250|11||12973,34|D|2714217/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,34|C|2714217/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11825/011825-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2594398|26092017|3271|N| |I250|1567||3271|D|2594398/1||PAGO PELA AQUISICAO A VISTA CFE.NF-236105 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|57234||3271|C|2594398/2||PAGO PELA AQUISICAO A VISTA CFE.NF-236105 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2713740|26092017|3348|N| |I250|60052||3348|D|2713740/1||FORNECEDORES PAGAMENTO CFE DPL 43705/3-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||3348|C|2713740/2||FORNECEDORES PAGAMENTO CFE DPL 43705/3-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714218|26092017|1786,65|N| |I250|11||1786,65|D|2714218/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1786,65|C|2714218/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11775/011775-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2861168|27092017|416|N| |I250|34257||416|D|2861168/1||VALOR PAGO CFE. RECIBO DA IND. DE MILHO ANCHIETA S.A.|| |I250|55||416|C|2861168/2||VALOR PAGO CFE. RECIBO DA IND. DE MILHO ANCHIETA S.A.|| |I200|2594401|27092017|482,39|N| |I250|34257||482,39|D|2594401/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5614OI S.A.|| |I250|11||482,39|C|2594401/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5614OI S.A.|| |I200|2548783|27092017|38500|N| |I250|59197||38500|D|2548783/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11911 CIA MINUANO DE ALIMENTOS|| |I250|2050||38500|C|2548783/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11911 CIA MINUANO DE ALIMENTOS|| |I200|2548784|27092017|44520|N| |I250|1548||44520|D|2548784/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11912 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2548784/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11912 ALIMENTOS ZAELI LTDA|| |I200|2548785|27092017|3180|N| |I250|1548||3180|D|2548785/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11913 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2548785/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11913 ALIMENTOS ZAELI LTDA|| |I200|2714219|27092017|27610|N| |I250|11||27610|D|2714219/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-05/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||27610|C|2714219/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11753/011753-05/05 GERMANO ALBERTO T LEUSIN|| |I200|2714220|27092017|3850|N| |I250|11||3850|D|2714220/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714220/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11754/011754-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714221|27092017|1080|N| |I250|11||1080|D|2714221/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-01/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I250|59755||1080|C|2714221/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-01/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I200|2594387|28092017|366,09|N| |I250|1567||366,09|D|2594387/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2543 AUTO POSTO COSACO LTDA|| |I250|60240||366,09|C|2594387/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2543 AUTO POSTO COSACO LTDA|| |I200|2594399|28092017|42,23|N| |I250|1567||42,23|D|2594399/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11127 ANDREIA L ENGERS REICHERT|| |I250|11||42,23|C|2594399/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11127 ANDREIA L ENGERS REICHERT|| |I200|2594400|28092017|129,75|N| |I250|34257||129,75|D|2594400/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10337CLARO S/A .|| |I250|11||129,75|C|2594400/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10337CLARO S/A .|| |I200|2548786|28092017|35560|N| |I250|1548||35560|D|2548786/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11915 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2548786/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11915 ALIMENTOS ZAELI LTDA|| |I200|2548787|28092017|2540|N| |I250|1548||2540|D|2548787/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11916 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2548787/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11916 ALIMENTOS ZAELI LTDA|| |I200|2548788|28092017|44520|N| |I250|1548||44520|D|2548788/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11918 ALIMENTOS ZAELI LTDA|| |I250|2050||44520|C|2548788/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11918 ALIMENTOS ZAELI LTDA|| |I200|2548789|28092017|3180|N| |I250|1548||3180|D|2548789/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11919 ALIMENTOS ZAELI LTDA|| |I250|2050||3180|C|2548789/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11919 ALIMENTOS ZAELI LTDA|| |I200|2714222|28092017|7066,67|N| |I250|11||7066,67|D|2714222/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-01/03 CARRER ALIMENTOS LTDA|| |I250|59293||7066,67|C|2714222/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-01/03 CARRER ALIMENTOS LTDA|| |I200|2714223|28092017|8340|N| |I250|11||8340|D|2714223/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11843/011843-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8340|C|2714223/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11843/011843-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2866832|29092017|3794,16|N| |I250|58882||3794,16|D|2866832/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3794,16|C|2866832/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866948|29092017|10697,24|N| |I250|58881||10697,24|D|2866948/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10697,24|C|2866948/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2870203|29092017|2219,05|N| |I250|4043||2219,05|D|2870203/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870203/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870213|29092017|380,4|N| |I250|1815||380,4|D|2870213/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||380,4|C|2870213/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2594380|29092017|121,4|N| |I250|1567||121,4|D|2594380/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2548 AUTO POSTO COSACO LTDA|| |I250|60240||121,4|C|2594380/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2548 AUTO POSTO COSACO LTDA|| |I200|2594389|29092017|375|N| |I250|1567||375|D|2594389/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3342 Rondogas Comercio de Gas Ltda|| |I250|11||375|C|2594389/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3342 Rondogas Comercio de Gas Ltda|| |I200|2594392|29092017|79,5|N| |I250|1567||79,5|D|2594392/1||PAGO PELA AQUISICAO A VISTA CFE.NF-9015 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA ME|| |I250|60197||79,5|C|2594392/2||PAGO PELA AQUISICAO A VISTA CFE.NF-9015 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA ME|| |I200|2714224|29092017|3173,33|N| |I250|11||3173,33|D|2714224/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-01/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I250|58831||3173,33|C|2714224/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-01/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I200|2714685|30092017|5876,57|N| |I250|1293||5876,57|D|2714685/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||5876,57|C|2714685/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714697|30092017|27122,65|N| |I250|1306||27122,65|D|2714697/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||27122,65|C|2714697/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2714703|30092017|42670,61|N| |I250|1718||42670,61|D|2714703/1||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I250|784||42670,61|C|2714703/2||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I200|2714707|30092017|26282,13|N| |I250|11680||26282,13|D|2714707/1||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I250|715||26282,13|C|2714707/2||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I200|2861131|30092017|10468|N| |I250|1127||10468|D|2861131/1||PAGO CFE RELATORIO DO MES 09/2017.|| |I250|11||10468|C|2861131/2||PAGO CFE RELATORIO DO MES 09/2017.|| |I200|2861136|30092017|15617,33|N| |I250|59464||15617,33|D|2861136/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||15617,33|C|2861136/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861137|30092017|8520,99|N| |I250|55||8520,99|D|2861137/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||8520,99|C|2861137/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861138|30092017|12700,2|N| |I250|10||12700,2|D|2861138/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||12700,2|C|2861138/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861139|30092017|18321,44|N| |I250|55||18321,44|D|2861139/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||18321,44|C|2861139/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861140|30092017|119785,59|N| |I250|11||119785,59|D|2861140/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||119785,59|C|2861140/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861141|30092017|735933,17|N| |I250|55||735933,17|D|2861141/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||735933,17|C|2861141/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861156|30092017|29815,52|N| |I250|13145||29815,52|D|2861156/1||PAGO CFE RELATORIO DO MES 09/2017.|| |I250|11||29815,52|C|2861156/2||PAGO CFE RELATORIO DO MES 09/2017.|| |I200|2861187|30092017|71|N| |I250|1802||71|D|2861187/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||71|C|2861187/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867674|30092017|8333,26|N| |I250|40031||8333,26|D|2867674/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867674/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867687|30092017|16666,77|N| |I250|40031||16666,77|D|2867687/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867687/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868872|30092017|1554,89|N| |I250|53730||1554,89|D|2868872/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 79/100.|| |I250|11||1554,89|C|2868872/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 79/100.|| |I200|2868887|30092017|2801,28|N| |I250|53730||2801,28|D|2868887/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 38/100.|| |I250|11||2801,28|C|2868887/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 38/100.|| |I200|2868983|30092017|531,99|N| |I250|1649||531,99|D|2868983/1||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868983/2||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870151|30092017|2850,92|N| |I250|1802||2850,92|D|2870151/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||2850,92|C|2870151/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2867751|30092017|22,77|N| |I250|10272||22,77|D|2867751/1||Encargo da Depreciação do Mês 09/2017|| |I250|50512||22,77|C|2867751/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867763|30092017|3,21|N| |I250|10272||3,21|D|2867763/1||Encargo da Depreciação do Mês 09/2017|| |I250|50531||3,21|C|2867763/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867775|30092017|4,5|N| |I250|10272||4,5|D|2867775/1||Encargo da Depreciação do Mês 09/2017|| |I250|50574||4,5|C|2867775/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867787|30092017|1,33|N| |I250|10272||1,33|D|2867787/1||Encargo da Depreciação do Mês 09/2017|| |I250|50615||1,33|C|2867787/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867799|30092017|5,05|N| |I250|10272||5,05|D|2867799/1||Encargo da Depreciação do Mês 09/2017|| |I250|50651||5,05|C|2867799/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867811|30092017|5,76|N| |I250|10272||5,76|D|2867811/1||Encargo da Depreciação do Mês 09/2017|| |I250|50677||5,76|C|2867811/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867823|30092017|6,08|N| |I250|10272||6,08|D|2867823/1||Encargo da Depreciação do Mês 09/2017|| |I250|50694||6,08|C|2867823/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867835|30092017|16,67|N| |I250|10272||16,67|D|2867835/1||Encargo da Depreciação do Mês 09/2017|| |I250|50735||16,67|C|2867835/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867847|30092017|5|N| |I250|10272||5|D|2867847/1||Encargo da Depreciação do Mês 09/2017|| |I250|50771||5|C|2867847/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867859|30092017|40|N| |I250|10272||40|D|2867859/1||Encargo da Depreciação do Mês 09/2017|| |I250|50810||40|C|2867859/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867871|30092017|8,83|N| |I250|10272||8,83|D|2867871/1||Encargo da Depreciação do Mês 09/2017|| |I250|50838||8,83|C|2867871/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867883|30092017|54,17|N| |I250|10272||54,17|D|2867883/1||Encargo da Depreciação do Mês 09/2017|| |I250|50855||54,17|C|2867883/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867895|30092017|5,13|N| |I250|10272||5,13|D|2867895/1||Encargo da Depreciação do Mês 09/2017|| |I250|50872||5,13|C|2867895/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867907|30092017|62,15|N| |I250|10272||62,15|D|2867907/1||Encargo da Depreciação do Mês 09/2017|| |I250|50891||62,15|C|2867907/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867919|30092017|20,83|N| |I250|10272||20,83|D|2867919/1||Encargo da Depreciação do Mês 09/2017|| |I250|50913||20,83|C|2867919/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867931|30092017|10,27|N| |I250|10272||10,27|D|2867931/1||Encargo da Depreciação do Mês 09/2017|| |I250|50958||10,27|C|2867931/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867943|30092017|9,83|N| |I250|10272||9,83|D|2867943/1||Encargo da Depreciação do Mês 09/2017|| |I250|50992||9,83|C|2867943/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867955|30092017|16,67|N| |I250|10272||16,67|D|2867955/1||Encargo da Depreciação do Mês 09/2017|| |I250|51113||16,67|C|2867955/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867967|30092017|5,31|N| |I250|10272||5,31|D|2867967/1||Encargo da Depreciação do Mês 09/2017|| |I250|51130||5,31|C|2867967/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867979|30092017|29,17|N| |I250|10272||29,17|D|2867979/1||Encargo da Depreciação do Mês 09/2017|| |I250|51216||29,17|C|2867979/2||Encargo da Depreciação do Mês 09/2017|| |I200|2867991|30092017|6,96|N| |I250|10272||6,96|D|2867991/1||Encargo da Depreciação do Mês 09/2017|| |I250|51278||6,96|C|2867991/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868003|30092017|10|N| |I250|10272||10|D|2868003/1||Encargo da Depreciação do Mês 09/2017|| |I250|51336||10|C|2868003/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868015|30092017|37,5|N| |I250|10272||37,5|D|2868015/1||Encargo da Depreciação do Mês 09/2017|| |I250|51353||37,5|C|2868015/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868027|30092017|49,21|N| |I250|10272||49,21|D|2868027/1||Encargo da Depreciação do Mês 09/2017|| |I250|51370||49,21|C|2868027/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868039|30092017|19,48|N| |I250|10272||19,48|D|2868039/1||Encargo da Depreciação do Mês 09/2017|| |I250|51473||19,48|C|2868039/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868051|30092017|4,09|N| |I250|10272||4,09|D|2868051/1||Encargo da Depreciação do Mês 09/2017|| |I250|51490||4,09|C|2868051/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868063|30092017|22,5|N| |I250|10272||22,5|D|2868063/1||Encargo da Depreciação do Mês 09/2017|| |I250|51576||22,5|C|2868063/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868075|30092017|136,25|N| |I250|10272||136,25|D|2868075/1||Encargo da Depreciação do Mês 09/2017|| |I250|51593||136,25|C|2868075/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868087|30092017|18,69|N| |I250|10272||18,69|D|2868087/1||Encargo da Depreciação do Mês 09/2017|| |I250|51679||18,69|C|2868087/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868099|30092017|8,33|N| |I250|10272||8,33|D|2868099/1||Encargo da Depreciação do Mês 09/2017|| |I250|51696||8,33|C|2868099/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868111|30092017|15,83|N| |I250|10272||15,83|D|2868111/1||Encargo da Depreciação do Mês 09/2017|| |I250|51711||15,83|C|2868111/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868123|30092017|3,58|N| |I250|10272||3,58|D|2868123/1||Encargo da Depreciação do Mês 09/2017|| |I250|51737||3,58|C|2868123/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868135|30092017|71,47|N| |I250|10272||71,47|D|2868135/1||Encargo da Depreciação do Mês 09/2017|| |I250|51754||71,47|C|2868135/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868147|30092017|35,18|N| |I250|10272||35,18|D|2868147/1||Encargo da Depreciação do Mês 09/2017|| |I250|52948||35,18|C|2868147/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868159|30092017|8,33|N| |I250|10272||8,33|D|2868159/1||Encargo da Depreciação do Mês 09/2017|| |I250|52965||8,33|C|2868159/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868171|30092017|14,17|N| |I250|10272||14,17|D|2868171/1||Encargo da Depreciação do Mês 09/2017|| |I250|52982||14,17|C|2868171/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868183|30092017|35,18|N| |I250|10272||35,18|D|2868183/1||Encargo da Depreciação do Mês 09/2017|| |I250|53000||35,18|C|2868183/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868195|30092017|8,29|N| |I250|10272||8,29|D|2868195/1||Encargo da Depreciação do Mês 09/2017|| |I250|53028||8,29|C|2868195/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868207|30092017|25|N| |I250|10272||25|D|2868207/1||Encargo da Depreciação do Mês 09/2017|| |I250|53045||25|C|2868207/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868219|30092017|41,67|N| |I250|10272||41,67|D|2868219/1||Encargo da Depreciação do Mês 09/2017|| |I250|53062||41,67|C|2868219/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868231|30092017|4,58|N| |I250|10272||4,58|D|2868231/1||Encargo da Depreciação do Mês 09/2017|| |I250|53103||4,58|C|2868231/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868243|30092017|15,17|N| |I250|10272||15,17|D|2868243/1||Encargo da Depreciação do Mês 09/2017|| |I250|53120||15,17|C|2868243/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868255|30092017|58,33|N| |I250|10272||58,33|D|2868255/1||Encargo da Depreciação do Mês 09/2017|| |I250|55004||58,33|C|2868255/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868267|30092017|122,92|N| |I250|10272||122,92|D|2868267/1||Encargo da Depreciação do Mês 09/2017|| |I250|55035||122,92|C|2868267/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868279|30092017|159,58|N| |I250|10272||159,58|D|2868279/1||Encargo da Depreciação do Mês 09/2017|| |I250|55052||159,58|C|2868279/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868291|30092017|6,25|N| |I250|10272||6,25|D|2868291/1||Encargo da Depreciação do Mês 09/2017|| |I250|56664||6,25|C|2868291/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868303|30092017|22,11|N| |I250|10272||22,11|D|2868303/1||Encargo da Depreciação do Mês 09/2017|| |I250|56681||22,11|C|2868303/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868315|30092017|27,83|N| |I250|10272||27,83|D|2868315/1||Encargo da Depreciação do Mês 09/2017|| |I250|57618||27,83|C|2868315/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868327|30092017|96,91|N| |I250|10272||96,91|D|2868327/1||Encargo da Depreciação do Mês 09/2017|| |I250|57635||96,91|C|2868327/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868339|30092017|6,51|N| |I250|10272||6,51|D|2868339/1||Encargo da Depreciação do Mês 09/2017|| |I250|58121||6,51|C|2868339/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868351|30092017|11,81|N| |I250|10272||11,81|D|2868351/1||Encargo da Depreciação do Mês 09/2017|| |I250|58150||11,81|C|2868351/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868363|30092017|14|N| |I250|10272||14|D|2868363/1||Encargo da Depreciação do Mês 09/2017|| |I250|58178||14|C|2868363/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868375|30092017|12,5|N| |I250|10272||12,5|D|2868375/1||Encargo da Depreciação do Mês 09/2017|| |I250|58640||12,5|C|2868375/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868388|30092017|16,66|N| |I250|10272||16,66|D|2868388/1||Encargo da Depreciação do Mês 09/2017|| |I250|58654||16,66|C|2868388/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868400|30092017|35,42|N| |I250|10272||35,42|D|2868400/1||Encargo da Depreciação do Mês 09/2017|| |I250|58671||35,42|C|2868400/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868412|30092017|42,63|N| |I250|10272||42,63|D|2868412/1||Encargo da Depreciação do Mês 09/2017|| |I250|58685||42,63|C|2868412/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868424|30092017|10|N| |I250|10272||10|D|2868424/1||Encargo da Depreciação do Mês 09/2017|| |I250|58849||10|C|2868424/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868436|30092017|21,29|N| |I250|10272||21,29|D|2868436/1||Encargo da Depreciação do Mês 09/2017|| |I250|58867||21,29|C|2868436/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868448|30092017|41,67|N| |I250|10272||41,67|D|2868448/1||Encargo da Depreciação do Mês 09/2017|| |I250|58869||41,67|C|2868448/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868460|30092017|8,04|N| |I250|10272||8,04|D|2868460/1||Encargo da Depreciação do Mês 09/2017|| |I250|58884||8,04|C|2868460/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868472|30092017|18,33|N| |I250|10272||18,33|D|2868472/1||Encargo da Depreciação do Mês 09/2017|| |I250|59236||18,33|C|2868472/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868484|30092017|9,17|N| |I250|10272||9,17|D|2868484/1||Encargo da Depreciação do Mês 09/2017|| |I250|58877||9,17|C|2868484/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868498|30092017|264,21|N| |I250|10272||264,21|D|2868498/1||Encargo da Depreciação do Mês 09/2017|| |I250|58886||264,21|C|2868498/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868510|30092017|1133,33|N| |I250|10272||1133,33|D|2868510/1||Encargo da Depreciação do Mês 09/2017|| |I250|59467||1133,33|C|2868510/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868522|30092017|532,5|N| |I250|10272||532,5|D|2868522/1||Encargo da Depreciação do Mês 09/2017|| |I250|59870||532,5|C|2868522/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868534|30092017|226,85|N| |I250|10272||226,85|D|2868534/1||Encargo da Depreciação do Mês 09/2017|| |I250|59874||226,85|C|2868534/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868546|30092017|1666,67|N| |I250|10272||1666,67|D|2868546/1||Encargo da Depreciação do Mês 09/2017|| |I250|236||1666,67|C|2868546/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868558|30092017|3000|N| |I250|10272||3000|D|2868558/1||Encargo da Depreciação do Mês 09/2017|| |I250|50190||3000|C|2868558/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868570|30092017|200|N| |I250|10272||200|D|2868570/1||Encargo da Depreciação do Mês 09/2017|| |I250|50214||200|C|2868570/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868582|30092017|539,88|N| |I250|10272||539,88|D|2868582/1||Encargo da Depreciação do Mês 09/2017|| |I250|50231||539,88|C|2868582/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868594|30092017|333,33|N| |I250|10272||333,33|D|2868594/1||Encargo da Depreciação do Mês 09/2017|| |I250|50259||333,33|C|2868594/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868606|30092017|790|N| |I250|10272||790|D|2868606/1||Encargo da Depreciação do Mês 09/2017|| |I250|50276||790|C|2868606/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868618|30092017|166,67|N| |I250|10272||166,67|D|2868618/1||Encargo da Depreciação do Mês 09/2017|| |I250|50293||166,67|C|2868618/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868630|30092017|400|N| |I250|10272||400|D|2868630/1||Encargo da Depreciação do Mês 09/2017|| |I250|50317||400|C|2868630/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868642|30092017|170|N| |I250|10272||170|D|2868642/1||Encargo da Depreciação do Mês 09/2017|| |I250|50334||170|C|2868642/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868654|30092017|51,33|N| |I250|10272||51,33|D|2868654/1||Encargo da Depreciação do Mês 09/2017|| |I250|50557||51,33|C|2868654/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868666|30092017|235,2|N| |I250|10272||235,2|D|2868666/1||Encargo da Depreciação do Mês 09/2017|| |I250|51456||235,2|C|2868666/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868678|30092017|964,72|N| |I250|10272||964,72|D|2868678/1||Encargo da Depreciação do Mês 09/2017|| |I250|54986||964,72|C|2868678/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868690|30092017|6666,67|N| |I250|14217||6666,67|D|2868690/1||Encargo da Depreciação do Mês 09/2017|| |I250|236||6666,67|C|2868690/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868702|30092017|797,58|N| |I250|10272||797,58|D|2868702/1||Encargo da Depreciação do Mês 09/2017|| |I250|50411||797,58|C|2868702/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868714|30092017|205|N| |I250|10272||205|D|2868714/1||Encargo da Depreciação do Mês 09/2017|| |I250|50437||205|C|2868714/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868726|30092017|223,33|N| |I250|10272||223,33|D|2868726/1||Encargo da Depreciação do Mês 09/2017|| |I250|50471||223,33|C|2868726/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868738|30092017|15,19|N| |I250|14217||15,19|D|2868738/1||Encargo da Depreciação do Mês 09/2017|| |I250|50499||15,19|C|2868738/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868750|30092017|250|N| |I250|14217||250|D|2868750/1||Encargo da Depreciação do Mês 09/2017|| |I250|50930||250|C|2868750/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868762|30092017|7,5|N| |I250|14217||7,5|D|2868762/1||Encargo da Depreciação do Mês 09/2017|| |I250|50975||7,5|C|2868762/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868774|30092017|23,04|N| |I250|14217||23,04|D|2868774/1||Encargo da Depreciação do Mês 09/2017|| |I250|51250||23,04|C|2868774/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868786|30092017|22,83|N| |I250|10272||22,83|D|2868786/1||Encargo da Depreciação do Mês 09/2017|| |I250|51439||22,83|C|2868786/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868798|30092017|10,86|N| |I250|10272||10,86|D|2868798/1||Encargo da Depreciação do Mês 09/2017|| |I250|51514||10,86|C|2868798/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868810|30092017|216,67|N| |I250|10272||216,67|D|2868810/1||Encargo da Depreciação do Mês 09/2017|| |I250|51634||216,67|C|2868810/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868822|30092017|38,76|N| |I250|14217||38,76|D|2868822/1||Encargo da Depreciação do Mês 09/2017|| |I250|53571||38,76|C|2868822/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868834|30092017|17,5|N| |I250|14217||17,5|D|2868834/1||Encargo da Depreciação do Mês 09/2017|| |I250|53583||17,5|C|2868834/2||Encargo da Depreciação do Mês 09/2017|| |I200|2868846|30092017|10|N| |I250|14217||10|D|2868846/1||Encargo da Depreciação do Mês 09/2017|| |I250|58757||10|C|2868846/2||Encargo da Depreciação do Mês 09/2017|| |I200|2594344|30092017|669|N| |I250|34257||669|D|2594344/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 772DIVERSOS PRODUTORES.|| |I250|11||669|C|2594344/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 772DIVERSOS PRODUTORES.|| |I200|2594345|30092017|1338|N| |I250|34257||1338|D|2594345/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 771DIVERSOS PRODUTORES.|| |I250|11||1338|C|2594345/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 771DIVERSOS PRODUTORES.|| |I200|2594346|30092017|2800|N| |I250|34257||2800|D|2594346/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 768DIVERSOS PRODUTORES.|| |I250|11||2800|C|2594346/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 768DIVERSOS PRODUTORES.|| |I200|2594347|30092017|1050|N| |I250|34257||1050|D|2594347/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 761DIVERSOS PRODUTORES.|| |I250|11||1050|C|2594347/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 761DIVERSOS PRODUTORES.|| |I200|2594348|30092017|400|N| |I250|34257||400|D|2594348/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 762DIVERSOS PRODUTORES.|| |I250|11||400|C|2594348/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 762DIVERSOS PRODUTORES.|| |I200|2594349|30092017|550|N| |I250|34257||550|D|2594349/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 760DIVERSOS PRODUTORES.|| |I250|11||550|C|2594349/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 760DIVERSOS PRODUTORES.|| |I200|2594350|30092017|500|N| |I250|34257||500|D|2594350/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 758DIVERSOS PRODUTORES.|| |I250|11||500|C|2594350/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 758DIVERSOS PRODUTORES.|| |I200|2594351|30092017|300|N| |I250|34257||300|D|2594351/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 759DIVERSOS PRODUTORES.|| |I250|11||300|C|2594351/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 759DIVERSOS PRODUTORES.|| |I200|2594352|30092017|500|N| |I250|34257||500|D|2594352/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 764DIVERSOS PRODUTORES.|| |I250|11||500|C|2594352/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 764DIVERSOS PRODUTORES.|| |I200|2594353|30092017|300|N| |I250|34257||300|D|2594353/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 766DIVERSOS PRODUTORES.|| |I250|11||300|C|2594353/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 766DIVERSOS PRODUTORES.|| |I200|2594354|30092017|500|N| |I250|34257||500|D|2594354/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 765DIVERSOS PRODUTORES.|| |I250|11||500|C|2594354/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 765DIVERSOS PRODUTORES.|| |I200|2594355|30092017|700|N| |I250|34257||700|D|2594355/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 767DIVERSOS PRODUTORES.|| |I250|11||700|C|2594355/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 767DIVERSOS PRODUTORES.|| |I200|2594356|30092017|50|N| |I250|34257||50|D|2594356/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17781Interlagos Veiculos Ltda.|| |I250|11||50|C|2594356/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17781Interlagos Veiculos Ltda.|| |I200|2594357|30092017|937|N| |I250|34257||937|D|2594357/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 133TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2594357/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 133TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2594358|30092017|880|N| |I250|34257||880|D|2594358/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 60ANDRE LUIZ BOURSCHEIDT.|| |I250|11||880|C|2594358/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 60ANDRE LUIZ BOURSCHEIDT.|| |I200|2594359|30092017|200|N| |I250|34257||200|D|2594359/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 4JAIR SCHLEGER - ME.|| |I250|11||200|C|2594359/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 4JAIR SCHLEGER - ME.|| |I200|2594360|30092017|713,48|N| |I250|34257||713,48|D|2594360/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1468507SERASA S.A..|| |I250|11||713,48|C|2594360/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1468507SERASA S.A..|| |I200|2594361|30092017|1179,1|N| |I250|34257||1179,1|D|2594361/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15101UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2594361/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15101UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2594362|30092017|80|N| |I250|34257||80|D|2594362/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5862UNIVERSO COMÉRCIO DE COMPUTADORES LTDA.|| |I250|11||80|C|2594362/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 5862UNIVERSO COMÉRCIO DE COMPUTADORES LTDA.|| |I200|2594402|30092017|366|N| |I250|34257||366|D|2594402/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 308084EXPRESSO SAO MIGUEL LTDA..|| |I250|11||366|C|2594402/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 308084EXPRESSO SAO MIGUEL LTDA..|| |I200|2594403|30092017|800|N| |I250|34257||800|D|2594403/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 763DIVERSOS PRODUTORES.|| |I250|11||800|C|2594403/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 763DIVERSOS PRODUTORES.|| |I200|2594404|30092017|267,6|N| |I250|34257||267,6|D|2594404/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 770DIVERSOS PRODUTORES.|| |I250|11||267,6|C|2594404/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 770DIVERSOS PRODUTORES.|| |I200|2594405|30092017|223|N| |I250|34257||223|D|2594405/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 769DIVERSOS PRODUTORES.|| |I250|11||223|C|2594405/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 769DIVERSOS PRODUTORES.|| |I200|2594406|30092017|333,72|N| |I250|34257||333,72|D|2594406/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 4166BALANCAS MERCOSUL LTDA.|| |I250|11||333,72|C|2594406/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 4166BALANCAS MERCOSUL LTDA.|| |I200|2714225|30092017|625|N| |I250|11||625|D|2714225/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-03/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714225/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-03/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714226|30092017|19460|N| |I250|11||19460|D|2714226/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11828/011828-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19460|C|2714226/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11828/011828-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714227|30092017|1290|N| |I250|11||1290|D|2714227/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1290|C|2714227/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-02/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714228|30092017|1330|N| |I250|11||1330|D|2714228/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-01/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1330|C|2714228/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-01/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714229|30092017|1283,33|N| |I250|11||1283,33|D|2714229/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,33|C|2714229/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714230|30092017|2125|N| |I250|11||2125|D|2714230/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-01/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I250|60243||2125|C|2714230/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-01/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I200|2714651|30092017|15104,11|N| |I250|165||15104,11|D|2714651/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||15104,11|C|2714651/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714652|30092017|107640,19|N| |I250|11278||107640,19|D|2714652/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||107640,19|C|2714652/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714653|30092017|57455,14|N| |I250|771||57455,14|D|2714653/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||57455,14|C|2714653/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714654|30092017|171,53|N| |I250|1170||171,53|D|2714654/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||171,53|C|2714654/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714655|30092017|41346,1|N| |I250|165||41346,1|D|2714655/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||41346,1|C|2714655/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2714656|30092017|1004,93|N| |I250|165||1004,93|D|2714656/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1004,93|C|2714656/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2711079|30092017|29795,27|N| |I250|1431||29795,27|D|2711079/1||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I250|646||29795,27|C|2711079/2||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I200|2711080|30092017|2177,28|N| |I250|11460||2177,28|D|2711080/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 09/2017|| |I250|661||2177,28|C|2711080/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 09/2017|| |I200|2711081|30092017|2450,61|N| |I250|646||2450,61|D|2711081/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 09/2017|| |I250|659||2450,61|C|2711081/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 09/2017|| |I200|2711082|30092017|121,53|N| |I250|646||121,53|D|2711082/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 09/2017|| |I250|840||121,53|C|2711082/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 09/2017|| |I200|2711083|30092017|499,53|N| |I250|646||499,53|D|2711083/1||VLR. REF. DESC. FALTA NO MÊS - 09/2017|| |I250|1431||499,53|C|2711083/2||VLR. REF. DESC. FALTA NO MÊS - 09/2017|| |I200|2711084|30092017|327,49|N| |I250|646||327,49|D|2711084/1||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I250|674||327,49|C|2711084/2||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I200|2711085|30092017|7496|N| |I250|1347||7496|D|2711085/1||VLR. REF. PRÓ-LABORE NO MÊS - 09/2017|| |I250|687||7496|C|2711085/2||VLR. REF. PRÓ-LABORE NO MÊS - 09/2017|| |I200|2711086|30092017|824,56|N| |I250|687||824,56|D|2711086/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 09/2017|| |I250|659||824,56|C|2711086/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 09/2017|| |I200|2711087|30092017|291,1|N| |I250|687||291,1|D|2711087/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 09/2017|| |I250|840||291,1|C|2711087/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 09/2017|| |I200|2711088|30092017|0,05|N| |I250|10917||0,05|D|2711088/1||FGTS - PAGO CFE. GFIP 09/2017|| |I250|11111||0,05|C|2711088/2||FGTS - PAGO CFE. GFIP 09/2017|| |I200|2861049|30092017|6167,1|N| |I250|10932||6167,1|D|2861049/1||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I250|11124||6167,1|C|2861049/2||VLR. CONF. FL. PAGTO NO MÊS - 09/2017|| |I200|2861050|30092017|493,36|N| |I250|10917||493,36|D|2861050/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 09/2017|| |I250|11111||493,36|C|2861050/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 09/2017|| |I200|2861051|30092017|608,44|N| |I250|11124||608,44|D|2861051/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 09/2017|| |I250|11140||608,44|C|2861051/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 09/2017|| |I200|2861052|30092017|607,13|N| |I250|11124||607,13|D|2861052/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 09/2017|| |I250|840||607,13|C|2861052/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 09/2017|| |I200|2711089|30092017|9656,21|N| |I250|1486||9656,21|D|2711089/1||VLR. REF. INSS PATRONAL NO MÊS - 09/2017|| |I250|659||9656,21|C|2711089/2||VLR. REF. INSS PATRONAL NO MÊS - 09/2017|| |I200|2861053|30092017|1683,61|N| |I250|10945||1683,61|D|2861053/1||VLR. REF. INSS PATRONAL NO MÊS - 09/2017|| |I250|11140||1683,61|C|2861053/2||VLR. REF. INSS PATRONAL NO MÊS - 09/2017|| |I200|2869011|01102017|140,61|N| |I250|1649||140,61|D|2869011/1||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2869011/2||SEGURO-APROPRIACAO DE 06/12 REF.APOLICE N.AGILE|| |I200|2869127|01102017|579,77|N| |I250|1649||579,77|D|2869127/1||SEGURO-APROPRIACAO DE 10/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869127/2||SEGURO-APROPRIACAO DE 10/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2861161|02102017|10,05|N| |I250|1582||10,05|D|2861161/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||10,05|C|2861161/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2714231|02102017|3995|N| |I250|11||3995|D|2714231/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-01/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||3995|C|2714231/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-01/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2861159|03102017|26511,08|N| |I250|60292||26511,08|D|2861159/1||VALOR REF. TAXA DE IMPORTAÇÃO (TAXA SISCOMEX, PIS, COFINS, ICMS, CLASSIFICAÇÃO E HONORARIOS).|| |I250|55||26511,08|C|2861159/2||VALOR REF. TAXA DE IMPORTAÇÃO (TAXA SISCOMEX, PIS, COFINS, ICMS, CLASSIFICAÇÃO E HONORARIOS).|| |I200|2594430|03102017|111,7|N| |I250|1567||111,7|D|2594430/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2567 AUTO POSTO COSACO LTDA|| |I250|60240||111,7|C|2594430/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2567 AUTO POSTO COSACO LTDA|| |I200|2594479|03102017|38080|N| |I250|1521||38080|D|2594479/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11921 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||38080|C|2594479/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11921 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714232|03102017|14840|N| |I250|11||14840|D|2714232/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714232/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11757/011757-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714233|03102017|1060|N| |I250|11||1060|D|2714233/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714233/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11758/011758-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714234|03102017|35560|N| |I250|11||35560|D|2714234/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11830/011830-01/01 ALIMENTOS ZAELI LTDA|| |I250|1548||35560|C|2714234/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11830/011830-01/01 ALIMENTOS ZAELI LTDA|| |I200|2714235|03102017|2540|N| |I250|11||2540|D|2714235/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11831/011831-01/01 ALIMENTOS ZAELI LTDA|| |I250|1548||2540|C|2714235/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11831/011831-01/01 ALIMENTOS ZAELI LTDA|| |I200|2714236|03102017|9450|N| |I250|11||9450|D|2714236/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9450|C|2714236/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2861162|04102017|51|N| |I250|1582||51|D|2861162/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||51|C|2861162/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2594436|04102017|31654|N| |I250|1086||31654|D|2594436/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-51184 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||31654|C|2594436/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-51184 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2594480|04102017|10500|N| |I250|1696||10500|D|2594480/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11922 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||10500|C|2594480/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11922 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2713646|04102017|3040,12|N| |I250|60052||3040,12|D|2713646/1||FORNECEDORES PAGAMENTO CFE DPL 43644/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||3040,12|C|2713646/2||FORNECEDORES PAGAMENTO CFE DPL 43644/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2713651|04102017|2293,55|N| |I250|60052||2293,55|D|2713651/1||FORNECEDORES PAGAMENTO CFE DPL 43645/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||2293,55|C|2713651/2||FORNECEDORES PAGAMENTO CFE DPL 43645/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714237|04102017|11666,66|N| |I250|11||11666,66|D|2714237/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,66|C|2714237/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11761/011761-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714238|04102017|833,34|N| |I250|11||833,34|D|2714238/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,34|C|2714238/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11762/011762-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714239|04102017|2800|N| |I250|11||2800|D|2714239/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11803/011803-02/02 COTRIPAL AGROPECUARIA COOPERATIVA|| |I250|59521||2800|C|2714239/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11803/011803-02/02 COTRIPAL AGROPECUARIA COOPERATIVA|| |I200|2714240|04102017|19250|N| |I250|11||19250|D|2714240/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11864/011864-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19250|C|2714240/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11864/011864-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714241|04102017|1080|N| |I250|11||1080|D|2714241/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-02/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I250|59755||1080|C|2714241/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-02/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I200|2860895|05102017|26396,11|N| |I250|646||26396,11|D|2860895/1||SALARIOS-PAGO CFE RECIBOS 09/2017.|| |I250|55||26396,11|C|2860895/2||SALARIOS-PAGO CFE RECIBOS 09/2017.|| |I200|2860908|05102017|3190,17|N| |I250|687||3190,17|D|2860908/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860908/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860919|05102017|3190,17|N| |I250|687||3190,17|D|2860919/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860919/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2861166|05102017|39,9|N| |I250|11664||39,9|D|2861166/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DIST. N.S.R|| |I250|55||39,9|C|2861166/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DIST. N.S.R|| |I200|2864619|05102017|4951,53|N| |I250|11124||4951,53|D|2864619/1||SALARIOS-PAGO CFE RECIBOS 09/2017.|| |I250|11||4951,53|C|2864619/2||SALARIOS-PAGO CFE RECIBOS 09/2017.|| |I200|2594431|05102017|128,47|N| |I250|1567||128,47|D|2594431/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2584 AUTO POSTO COSACO LTDA|| |I250|60240||128,47|C|2594431/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2584 AUTO POSTO COSACO LTDA|| |I200|2594481|05102017|840|N| |I250|60241||840|D|2594481/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11923 CASA DA CHIPA LTDA - ME|| |I250|2050||840|C|2594481/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11923 CASA DA CHIPA LTDA - ME|| |I200|2594482|05102017|35560|N| |I250|1548||35560|D|2594482/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11924 ALIMENTOS ZAELI LTDA|| |I250|2050||35560|C|2594482/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11924 ALIMENTOS ZAELI LTDA|| |I200|2594483|05102017|2540|N| |I250|1548||2540|D|2594483/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11925 ALIMENTOS ZAELI LTDA|| |I250|2050||2540|C|2594483/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11925 ALIMENTOS ZAELI LTDA|| |I200|2714242|05102017|840|N| |I250|11||840|D|2714242/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11923/011923-01/01 CASA DA CHIPA LTDA|| |I250|60241||840|C|2714242/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11923/011923-01/01 CASA DA CHIPA LTDA|| |I200|2861163|06102017|16,25|N| |I250|1582||16,25|D|2861163/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||16,25|C|2861163/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2594432|06102017|17,48|N| |I250|1567||17,48|D|2594432/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2597 AUTO POSTO COSACO LTDA|| |I250|60240||17,48|C|2594432/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2597 AUTO POSTO COSACO LTDA|| |I200|2594484|06102017|102400|N| |I250|1556||102400|D|2594484/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11929 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||102400|C|2594484/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11929 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714243|06102017|3840|N| |I250|11||3840|D|2714243/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-01/03 GOVALPAN COMERCIAL LTDA|| |I250|52||3840|C|2714243/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-01/03 GOVALPAN COMERCIAL LTDA|| |I200|2714244|06102017|4070|N| |I250|11||4070|D|2714244/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-01/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||4070|C|2714244/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-01/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2714245|06102017|3173,33|N| |I250|11||3173,33|D|2714245/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-02/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I250|58831||3173,33|C|2714245/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-02/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I200|2860943|07102017|2177,28|N| |I250|661||2177,28|D|2860943/1||FGTS-PAGO CFE GFIP 09/2017.|| |I250|55||2177,28|C|2860943/2||FGTS-PAGO CFE GFIP 09/2017.|| |I200|2864512|07102017|493,41|N| |I250|11111||493,41|D|2864512/1||FGTS-PAGO CFE GFIP 09/2017.|| |I250|11||493,41|C|2864512/2||FGTS-PAGO CFE GFIP 09/2017.|| |I200|2714246|07102017|12973,34|N| |I250|11||12973,34|D|2714246/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I250|1663||12973,34|C|2714246/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11810/011810-03/03 INDUSTRIA DE PRODUTOS ALIMENTICIOS REZENDE LT|| |I200|2714247|07102017|1290|N| |I250|11||1290|D|2714247/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||1290|C|2714247/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-03/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714248|07102017|1330|N| |I250|11||1330|D|2714248/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-02/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1330|C|2714248/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-02/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714249|07102017|1283,33|N| |I250|11||1283,33|D|2714249/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,33|C|2714249/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714250|07102017|2125|N| |I250|11||2125|D|2714250/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-02/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I250|60243||2125|C|2714250/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-02/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I200|2714251|08102017|14840|N| |I250|11||14840|D|2714251/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714251/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11779/011779-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714252|08102017|1060|N| |I250|11||1060|D|2714252/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714252/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11780/011780-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714253|08102017|1570|N| |I250|11||1570|D|2714253/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11869/011869-01/02 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I250|401||1570|C|2714253/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11869/011869-01/02 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I200|2713685|09102017|5,5|N| |I250|60197||5,5|D|2713685/1||FORNECEDORES PAGAMENTO CFE DPL 9015/9015/1 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA EPP|| |I250|11||5,5|C|2713685/2||FORNECEDORES PAGAMENTO CFE DPL 9015/9015/1 PR LABOR COM DE PROD E EQUIP PARA LABOR LTDA EPP|| |I200|2714254|09102017|11666,66|N| |I250|11||11666,66|D|2714254/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11666,66|C|2714254/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11782/011782-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714255|09102017|833,34|N| |I250|11||833,34|D|2714255/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||833,34|C|2714255/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11783/011783-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714256|09102017|4824|N| |I250|11||4824|D|2714256/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11837/011837-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||4824|C|2714256/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11837/011837-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714257|09102017|12973,33|N| |I250|11||12973,33|D|2714257/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,33|C|2714257/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2861164|10102017|14|N| |I250|1582||14|D|2861164/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||14|C|2861164/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2594443|10102017|489,6|N| |I250|1567||489,6|D|2594443/1||PAGO PELA AQUISICAO A VISTA CFE.NF-23665 ELOISA DOROTI NUNES DALMINA-ME|| |I250|52876||489,6|C|2594443/2||PAGO PELA AQUISICAO A VISTA CFE.NF-23665 ELOISA DOROTI NUNES DALMINA-ME|| |I200|2713742|10102017|5025,81|N| |I250|60052||5025,81|D|2713742/1||FORNECEDORES PAGAMENTO CFE DPL 43705/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||5025,81|C|2713742/2||FORNECEDORES PAGAMENTO CFE DPL 43705/5-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714258|10102017|14840|N| |I250|11||14840|D|2714258/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714258/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714259|10102017|1060|N| |I250|11||1060|D|2714259/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714259/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714260|10102017|9450|N| |I250|11||9450|D|2714260/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9450|C|2714260/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714261|10102017|3000|N| |I250|11||3000|D|2714261/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11883/011883-01/01 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|60242||3000|C|2714261/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11883/011883-01/01 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2861183|11102017|416|N| |I250|34257||416|D|2861183/1||VALOR PAGO CFE. RECIBO 11929.|| |I250|55||416|C|2861183/2||VALOR PAGO CFE. RECIBO 11929.|| |I200|2594444|11102017|8,91|N| |I250|1567||8,91|D|2594444/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5932 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||8,91|C|2594444/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5932 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594445|11102017|6,36|N| |I250|1567||6,36|D|2594445/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5931 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||6,36|C|2594445/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5931 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594446|11102017|11,66|N| |I250|1567||11,66|D|2594446/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5930 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||11,66|C|2594446/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5930 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594447|11102017|4,64|N| |I250|1567||4,64|D|2594447/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5929 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||4,64|C|2594447/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5929 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594449|11102017|22,88|N| |I250|1567||22,88|D|2594449/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5928 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||22,88|C|2594449/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5928 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594450|11102017|185,11|N| |I250|1567||185,11|D|2594450/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5927 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||185,11|C|2594450/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5927 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594451|11102017|10,8|N| |I250|1567||10,8|D|2594451/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5926 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||10,8|C|2594451/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5926 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594452|11102017|146,3|N| |I250|1567||146,3|D|2594452/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5925 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||146,3|C|2594452/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5925 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594453|11102017|7,47|N| |I250|1567||7,47|D|2594453/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5924 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||7,47|C|2594453/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5924 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594454|11102017|687|N| |I250|1567||687|D|2594454/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2734 KLAUS E LUNELLI LTDA - ME|| |I250|60187||687|C|2594454/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2734 KLAUS E LUNELLI LTDA - ME|| |I200|2594455|11102017|29|N| |I250|1567||29|D|2594455/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5923 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||29|C|2594455/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5923 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594456|11102017|693,25|N| |I250|1567||693,25|D|2594456/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5922 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||693,25|C|2594456/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5922 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594457|11102017|25,43|N| |I250|1567||25,43|D|2594457/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5921 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||25,43|C|2594457/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5921 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594458|11102017|18,08|N| |I250|1567||18,08|D|2594458/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5920 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||18,08|C|2594458/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5920 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594463|11102017|1013|N| |I250|1567||1013|D|2594463/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2733 KLAUS E LUNELLI LTDA - ME|| |I250|60187||1013|C|2594463/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2733 KLAUS E LUNELLI LTDA - ME|| |I200|2594464|11102017|396,45|N| |I250|1567||396,45|D|2594464/1||PAGO PELA AQUISICAO A VISTA CFE.NF-237685 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|57234||396,45|C|2594464/2||PAGO PELA AQUISICAO A VISTA CFE.NF-237685 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2713686|11102017|15|N| |I250|59759||15|D|2713686/1||FORNECEDORES PAGAMENTO CFE DPL 41633/041633/A CLR COMERCIO DE TINTAS LTDA|| |I250|11||15|C|2713686/2||FORNECEDORES PAGAMENTO CFE DPL 41633/041633/A CLR COMERCIO DE TINTAS LTDA|| |I200|2714262|11102017|625|N| |I250|11||625|D|2714262/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-04/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714262/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-04/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714263|11102017|13280|N| |I250|11||13280|D|2714263/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11892/011892-01/01 MIRA DISTRIB. DE PRODUTOS ALIMENTICIOS LTDA|| |I250|742||13280|C|2714263/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11892/011892-01/01 MIRA DISTRIB. DE PRODUTOS ALIMENTICIOS LTDA|| |I200|2714264|11102017|8300|N| |I250|11||8300|D|2714264/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11893/011893-01/01 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I250|1160||8300|C|2714264/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11893/011893-01/01 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I200|2714265|11102017|8300|N| |I250|11||8300|D|2714265/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11891/011891-01/01 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I250|742||8300|C|2714265/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11891/011891-01/01 MIRA RIO DISTRIBUIDORA PROD. ALIMENTICIOS LTDA|| |I200|2714266|11102017|1080|N| |I250|11||1080|D|2714266/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-03/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I250|59755||1080|C|2714266/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-03/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I200|2865438|12102017|50356,58|N| |I250|771||50356,58|D|2865438/1||ICMS-PAGO CFE GRPR 09/2017.|| |I250|55||50356,58|C|2865438/2||ICMS-PAGO CFE GRPR 09/2017.|| |I200|2713704|12102017|8,91|N| |I250|60195||8,91|D|2713704/1||FORNECEDORES PAGAMENTO CFE DPL 5932/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||8,91|C|2713704/2||FORNECEDORES PAGAMENTO CFE DPL 5932/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713708|12102017|6,36|N| |I250|60195||6,36|D|2713708/1||FORNECEDORES PAGAMENTO CFE DPL 5931/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||6,36|C|2713708/2||FORNECEDORES PAGAMENTO CFE DPL 5931/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713709|12102017|11,66|N| |I250|60195||11,66|D|2713709/1||FORNECEDORES PAGAMENTO CFE DPL 5930/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||11,66|C|2713709/2||FORNECEDORES PAGAMENTO CFE DPL 5930/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713710|12102017|4,64|N| |I250|60195||4,64|D|2713710/1||FORNECEDORES PAGAMENTO CFE DPL 5929/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||4,64|C|2713710/2||FORNECEDORES PAGAMENTO CFE DPL 5929/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713711|12102017|22,88|N| |I250|60195||22,88|D|2713711/1||FORNECEDORES PAGAMENTO CFE DPL 5928/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||22,88|C|2713711/2||FORNECEDORES PAGAMENTO CFE DPL 5928/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713715|12102017|185,11|N| |I250|60195||185,11|D|2713715/1||FORNECEDORES PAGAMENTO CFE DPL 5927/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||185,11|C|2713715/2||FORNECEDORES PAGAMENTO CFE DPL 5927/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713716|12102017|10,8|N| |I250|60195||10,8|D|2713716/1||FORNECEDORES PAGAMENTO CFE DPL 5926/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||10,8|C|2713716/2||FORNECEDORES PAGAMENTO CFE DPL 5926/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713717|12102017|146,3|N| |I250|60195||146,3|D|2713717/1||FORNECEDORES PAGAMENTO CFE DPL 5925/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||146,3|C|2713717/2||FORNECEDORES PAGAMENTO CFE DPL 5925/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713718|12102017|7,47|N| |I250|60195||7,47|D|2713718/1||FORNECEDORES PAGAMENTO CFE DPL 5924/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||7,47|C|2713718/2||FORNECEDORES PAGAMENTO CFE DPL 5924/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713719|12102017|29|N| |I250|60195||29|D|2713719/1||FORNECEDORES PAGAMENTO CFE DPL 5923/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||29|C|2713719/2||FORNECEDORES PAGAMENTO CFE DPL 5923/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713720|12102017|693,25|N| |I250|60195||693,25|D|2713720/1||FORNECEDORES PAGAMENTO CFE DPL 5922/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||693,25|C|2713720/2||FORNECEDORES PAGAMENTO CFE DPL 5922/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713721|12102017|25,43|N| |I250|60195||25,43|D|2713721/1||FORNECEDORES PAGAMENTO CFE DPL 5921/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||25,43|C|2713721/2||FORNECEDORES PAGAMENTO CFE DPL 5921/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713722|12102017|18,08|N| |I250|60195||18,08|D|2713722/1||FORNECEDORES PAGAMENTO CFE DPL 5920/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||18,08|C|2713722/2||FORNECEDORES PAGAMENTO CFE DPL 5920/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2714267|12102017|3995|N| |I250|11||3995|D|2714267/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-02/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||3995|C|2714267/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-02/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714268|12102017|200|N| |I250|11||200|D|2714268/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11884/011884-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I250|60131||200|C|2714268/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11884/011884-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I200|2714269|12102017|3850|N| |I250|11||3850|D|2714269/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714269/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714270|12102017|8250|N| |I250|11||8250|D|2714270/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11881/011881-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8250|C|2714270/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11881/011881-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2594465|13102017|465,05|N| |I250|1567||465,05|D|2594465/1||PAGO PELA AQUISICAO A VISTA CFE.NF-6732 MWM MATERIAIS DE CONSTRUCAO LTDA|| |I250|11||465,05|C|2594465/2||PAGO PELA AQUISICAO A VISTA CFE.NF-6732 MWM MATERIAIS DE CONSTRUCAO LTDA|| |I200|2594466|13102017|599,65|N| |I250|1567||599,65|D|2594466/1||PAGO PELA AQUISICAO A VISTA CFE.NF-14439 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I250|11||599,65|C|2594466/2||PAGO PELA AQUISICAO A VISTA CFE.NF-14439 JOSITO LUCAS RIBEIRO & CIA LTDA|| |I200|2714271|13102017|7066,67|N| |I250|11||7066,67|D|2714271/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-02/03 CARRER ALIMENTOS LTDA|| |I250|59293||7066,67|C|2714271/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-02/03 CARRER ALIMENTOS LTDA|| |I200|2714272|13102017|8340|N| |I250|11||8340|D|2714272/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11843/011843-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8340|C|2714272/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11843/011843-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714273|13102017|3840|N| |I250|11||3840|D|2714273/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-02/03 GOVALPAN COMERCIAL LTDA|| |I250|52||3840|C|2714273/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-02/03 GOVALPAN COMERCIAL LTDA|| |I200|2714274|13102017|4070|N| |I250|11||4070|D|2714274/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-02/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||4070|C|2714274/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-02/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2714275|13102017|3173,34|N| |I250|11||3173,34|D|2714275/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-03/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I250|58831||3173,34|C|2714275/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11867/011867-03/03 SANTOPAN PRODUTOS & EQUIPAMENTOS P/PANIFIC LT|| |I200|2714276|13102017|12600|N| |I250|11||12600|D|2714276/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714276/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714277|14102017|13965|N| |I250|11||13965|D|2714277/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I250|1606||13965|C|2714277/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11853/011853-04/04 PIRES PAN - PRODUTOS P/PANIFICACAO E CONFEITA|| |I200|2714278|14102017|1330|N| |I250|11||1330|D|2714278/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-03/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1330|C|2714278/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-03/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714279|14102017|1283,33|N| |I250|11||1283,33|D|2714279/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,33|C|2714279/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714280|14102017|2125|N| |I250|11||2125|D|2714280/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-03/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I250|60243||2125|C|2714280/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-03/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I200|2714281|14102017|28525|N| |I250|11||28525|D|2714281/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11895/011895-01/01 DUAS RODAS INDUSTRIAL LTDA|| |I250|1596||28525|C|2714281/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11895/011895-01/01 DUAS RODAS INDUSTRIAL LTDA|| |I200|2714282|15102017|35560|N| |I250|11||35560|D|2714282/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11848/011848-01/01 ALIMENTOS ZAELI LTDA|| |I250|1548||35560|C|2714282/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11848/011848-01/01 ALIMENTOS ZAELI LTDA|| |I200|2594409|16102017|236181,96|N| |I250|1086||236181,96|D|2594409/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11931 CODIPSA-CIA.DE DESAROLLO Y DE IND.PROD.PRIM.|| |I250|11||236181,96|C|2594409/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11931 CODIPSA-CIA.DE DESAROLLO Y DE IND.PROD.PRIM.|| |I200|2594433|16102017|30,27|N| |I250|1567||30,27|D|2594433/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2631 AUTO POSTO COSACO LTDA|| |I250|60240||30,27|C|2594433/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2631 AUTO POSTO COSACO LTDA|| |I200|2594434|16102017|125,39|N| |I250|1567||125,39|D|2594434/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2632 AUTO POSTO COSACO LTDA|| |I250|60240||125,39|C|2594434/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2632 AUTO POSTO COSACO LTDA|| |I200|2594448|16102017|19482,62|N| |I250|11168||19482,62|D|2594448/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3020418 Copel Distribuicao S.A.|| |I250|11||19482,62|C|2594448/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3020418 Copel Distribuicao S.A.|| |I200|2594485|16102017|10920|N| |I250|59197||10920|D|2594485/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11930 CIA MINUANO DE ALIMENTOS|| |I250|2050||10920|C|2594485/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11930 CIA MINUANO DE ALIMENTOS|| |I200|2714283|16102017|2540|N| |I250|11||2540|D|2714283/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11849/011849-01/01 ALIMENTOS ZAELI LTDA|| |I250|1548||2540|C|2714283/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11849/011849-01/01 ALIMENTOS ZAELI LTDA|| |I200|2714284|16102017|12973,33|N| |I250|11||12973,33|D|2714284/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,33|C|2714284/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2861165|17102017|8,5|N| |I250|1582||8,5|D|2861165/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||8,5|C|2861165/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2594486|17102017|17000|N| |I250|1516||17000|D|2594486/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11933 AGRICOLA HORIZONTE LTDA|| |I250|2050||17000|C|2594486/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11933 AGRICOLA HORIZONTE LTDA|| |I200|2714285|17102017|9450|N| |I250|11||9450|D|2714285/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9450|C|2714285/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2594435|18102017|130,03|N| |I250|1567||130,03|D|2594435/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2645 AUTO POSTO COSACO LTDA|| |I250|60240||130,03|C|2594435/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2645 AUTO POSTO COSACO LTDA|| |I200|2594467|18102017|4013,98|N| |I250|1567||4013,98|D|2594467/1||PAGO PELA AQUISICAO A VISTA CFE.NF-8663 DOMINIO AMBIENTAL CONTROLE DE PRAGAS LTDA|| |I250|11||4013,98|C|2594467/2||PAGO PELA AQUISICAO A VISTA CFE.NF-8663 DOMINIO AMBIENTAL CONTROLE DE PRAGAS LTDA|| |I200|2594468|18102017|278,99|N| |I250|1567||278,99|D|2594468/1||PAGO PELA AQUISICAO A VISTA CFE.NF-9727 RESTIMPAL RETESTADORA DE EXTINTORES LTDA|| |I250|11||278,99|C|2594468/2||PAGO PELA AQUISICAO A VISTA CFE.NF-9727 RESTIMPAL RETESTADORA DE EXTINTORES LTDA|| |I200|2594487|18102017|38220|N| |I250|59197||38220|D|2594487/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11936 CIA MINUANO DE ALIMENTOS|| |I250|2050||38220|C|2594487/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11936 CIA MINUANO DE ALIMENTOS|| |I200|2713736|18102017|800|N| |I250|58822||800|D|2713736/1||FORNECEDORES PAGAMENTO CFE DPL 5932/1 THS QUIMICA LTDA - MATRIZ|| |I250|11||800|C|2713736/2||FORNECEDORES PAGAMENTO CFE DPL 5932/1 THS QUIMICA LTDA - MATRIZ|| |I200|2714286|18102017|2240|N| |I250|11||2240|D|2714286/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-01/04 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||2240|C|2714286/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-01/04 IND E COM DE CARNES VILVERT LTDA|| |I200|2714287|18102017|1080|N| |I250|11||1080|D|2714287/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-04/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I250|59755||1080|C|2714287/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11890/011890-04/04 ROSEMARY APARECIDA GUEDES FRANCO TAIACU - ME|| |I200|2861167|19102017|20|N| |I250|11664||20|D|2861167/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO REGISTRO DE IMOVEIS M.C.R.|| |I250|55||20|C|2861167/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO REGISTRO DE IMOVEIS M.C.R.|| |I200|2594437|19102017|32300|N| |I250|1086||32300|D|2594437/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-51742 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2594437/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-51742 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2714288|19102017|19250|N| |I250|11||19250|D|2714288/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11864/011864-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19250|C|2714288/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11864/011864-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2860931|20102017|12931,38|N| |I250|659||12931,38|D|2860931/1||INSS-PAGO CFE GPS 09/2017.|| |I250|11||12931,38|C|2860931/2||INSS-PAGO CFE GPS 09/2017.|| |I200|2868911|20102017|1019,76|N| |I250|840||1019,76|D|2868911/1||IRRF - PAGO CFE DARF 09/2017|| |I250|11||1019,76|C|2868911/2||IRRF - PAGO CFE DARF 09/2017|| |I200|2594488|20102017|39750|N| |I250|60081||39750|D|2594488/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11937 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||39750|C|2594488/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11937 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2594489|20102017|7200|N| |I250|49055||7200|D|2594489/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11939 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|2050||7200|C|2594489/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11939 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2594490|20102017|21150|N| |I250|80||21150|D|2594490/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11940 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|2050||21150|C|2594490/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11940 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2594491|20102017|3200|N| |I250|419||3200|D|2594491/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11941 BEL-PAO LTDA|| |I250|2050||3200|C|2594491/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11941 BEL-PAO LTDA|| |I200|2594492|20102017|8640|N| |I250|99||8640|D|2594492/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11942 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|2050||8640|C|2594492/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11942 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2594493|20102017|5600|N| |I250|994||5600|D|2594493/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11943 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|2050||5600|C|2594493/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11943 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2594494|20102017|5950|N| |I250|60138||5950|D|2594494/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11944 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||5950|C|2594494/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11944 COMERCIAL ATOS PAN LTDA - ME|| |I200|2594495|20102017|16680|N| |I250|997||16680|D|2594495/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11945 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|2050||16680|C|2594495/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11945 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2594496|20102017|6720|N| |I250|58414||6720|D|2594496/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11946 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|2050||6720|C|2594496/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11946 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2594497|20102017|9240|N| |I250|1528||9240|D|2594497/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11947 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|2050||9240|C|2594497/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11947 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714289|20102017|3840|N| |I250|11||3840|D|2714289/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-03/03 GOVALPAN COMERCIAL LTDA|| |I250|52||3840|C|2714289/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11870/011870-03/03 GOVALPAN COMERCIAL LTDA|| |I200|2714290|20102017|4070|N| |I250|11||4070|D|2714290/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-03/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||4070|C|2714290/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-03/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2714291|20102017|34133,33|N| |I250|11||34133,33|D|2714291/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714291/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714292|20102017|1275|N| |I250|11||1275|D|2714292/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-01/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1275|C|2714292/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-01/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2714293|20102017|1750|N| |I250|11||1750|D|2714293/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714293/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-01/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714294|20102017|975|N| |I250|11||975|D|2714294/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-01/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I250|60245||975|C|2714294/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-01/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I200|2594498|21102017|111360|N| |I250|1262||111360|D|2594498/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11948 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|2050||111360|C|2594498/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11948 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714295|21102017|625|N| |I250|11||625|D|2714295/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-05/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714295/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-05/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714296|21102017|1330|N| |I250|11||1330|D|2714296/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-04/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1330|C|2714296/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-04/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714297|21102017|1283,33|N| |I250|11||1283,33|D|2714297/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,33|C|2714297/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714298|21102017|2125|N| |I250|11||2125|D|2714298/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-04/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I250|60243||2125|C|2714298/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11852/011852-04/04 COMERCIO DE ALIMENTOS DASABOR LTDA - EPP|| |I200|2864794|22102017|2292,05|N| |I250|11140||2292,05|D|2864794/1||INSS-PAGO CFE GPS 09/2017|| |I250|11||2292,05|C|2864794/2||INSS-PAGO CFE GPS 09/2017|| |I200|2714299|22102017|3995|N| |I250|11||3995|D|2714299/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-03/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||3995|C|2714299/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-03/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714300|22102017|3850|N| |I250|11||3850|D|2714300/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714300/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714301|22102017|4950|N| |I250|11||4950|D|2714301/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4950|C|2714301/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2594499|23102017|41300|N| |I250|1521||41300|D|2594499/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11949 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||41300|C|2594499/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11949 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714302|23102017|1570|N| |I250|11||1570|D|2714302/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11869/011869-02/02 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I250|401||1570|C|2714302/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11869/011869-02/02 KIPAO INDUSTRIA DE PANIFICACAO LTDA - ME|| |I200|2714303|23102017|12973,34|N| |I250|11||12973,34|D|2714303/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||12973,34|C|2714303/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11871/011871-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2714304|23102017|44800|N| |I250|11||44800|D|2714304/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11897/011897-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||44800|C|2714304/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11897/011897-01/01 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2594441|24102017|115,58|N| |I250|1567||115,58|D|2594441/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2667 AUTO POSTO COSACO LTDA|| |I250|60240||115,58|C|2594441/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2667 AUTO POSTO COSACO LTDA|| |I200|2594500|24102017|350|N| |I250|60079||350|D|2594500/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11953 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I250|2050||350|C|2594500/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11953 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I200|2713688|24102017|1090,33|N| |I250|57234||1090,33|D|2713688/1||FORNECEDORES PAGAMENTO CFE DPL 236105/1 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|11||1090,33|C|2713688/2||FORNECEDORES PAGAMENTO CFE DPL 236105/1 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2714305|24102017|9450|N| |I250|11||9450|D|2714305/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9450|C|2714305/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11885/011885-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714306|24102017|9520|N| |I250|11||9520|D|2714306/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9520|C|2714306/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714307|24102017|17000|N| |I250|11||17000|D|2714307/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11933/011933-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||17000|C|2714307/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11933/011933-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2861185|25102017|608|N| |I250|35688||608|D|2861185/1||VALOR PAGO CFE. RECIBO 11929.|| |I250|55||608|C|2861185/2||VALOR PAGO CFE. RECIBO 11929.|| |I200|2594438|25102017|32300|N| |I250|1086||32300|D|2594438/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52042 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2594438/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52042 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2594442|25102017|220,58|N| |I250|1567||220,58|D|2594442/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2670 AUTO POSTO COSACO LTDA|| |I250|60240||220,58|C|2594442/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2670 AUTO POSTO COSACO LTDA|| |I200|2594469|25102017|20|N| |I250|1567||20|D|2594469/1||PAGO PELA AQUISICAO A VISTA CFE.NF-21500 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I250|11||20|C|2594469/2||PAGO PELA AQUISICAO A VISTA CFE.NF-21500 PROTEMAR COM. DE EQUIP. DE PROTEÇÃO INDIVIDUAL LTDA|| |I200|2594470|25102017|650|N| |I250|1567||650|D|2594470/1||PAGO PELA AQUISICAO A VISTA CFE.NF-35142 BSC QUIMICA LTDA.|| |I250|60234||650|C|2594470/2||PAGO PELA AQUISICAO A VISTA CFE.NF-35142 BSC QUIMICA LTDA.|| |I200|2594471|25102017|851|N| |I250|1567||851|D|2594471/1||PAGO PELA AQUISICAO A VISTA CFE.NF-35143 BSC QUIMICA LTDA.|| |I250|60234||851|C|2594471/2||PAGO PELA AQUISICAO A VISTA CFE.NF-35143 BSC QUIMICA LTDA.|| |I200|2713669|25102017|514|N| |I250|60189||514|D|2713669/1||FORNECEDORES PAGAMENTO CFE DPL 2285/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|11||514|C|2713669/2||FORNECEDORES PAGAMENTO CFE DPL 2285/1 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2714308|25102017|14840|N| |I250|11||14840|D|2714308/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714308/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11816/011816-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714309|25102017|1060|N| |I250|11||1060|D|2714309/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714309/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11817/011817-03/03 ALIMENTOS ZAELI LTDA|| |I200|2594501|26102017|39900|N| |I250|1548||39900|D|2594501/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11954 ALIMENTOS ZAELI LTDA|| |I250|2050||39900|C|2594501/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11954 ALIMENTOS ZAELI LTDA|| |I200|2594502|26102017|2850|N| |I250|1548||2850|D|2594502/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11955 ALIMENTOS ZAELI LTDA|| |I250|2050||2850|C|2594502/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11955 ALIMENTOS ZAELI LTDA|| |I200|2594503|26102017|19600|N| |I250|59289||19600|D|2594503/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11957 VIBRA AGROINDUSTRIAL S/A|| |I250|2050||19600|C|2594503/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11957 VIBRA AGROINDUSTRIAL S/A|| |I200|2594504|26102017|11200|N| |I250|59175||11200|D|2594504/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11958 AIDA ALIMENTOS LTDA|| |I250|2050||11200|C|2594504/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11958 AIDA ALIMENTOS LTDA|| |I200|2594505|26102017|10320|N| |I250|60242||10320|D|2594505/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11959 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|2050||10320|C|2594505/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11959 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2714310|26102017|14840|N| |I250|11||14840|D|2714310/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714310/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714311|26102017|1060|N| |I250|11||1060|D|2714311/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714311/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714312|26102017|39750|N| |I250|11||39750|D|2714312/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11937/011937-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||39750|C|2714312/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11937/011937-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2594472|27102017|250|N| |I250|1567||250|D|2594472/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3424 Rondogas Comercio de Gas Ltda|| |I250|11||250|C|2594472/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3424 Rondogas Comercio de Gas Ltda|| |I200|2594506|27102017|840|N| |I250|60241||840|D|2594506/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11960 CASA DA CHIPA LTDA - ME|| |I250|2050||840|C|2594506/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11960 CASA DA CHIPA LTDA - ME|| |I200|2713727|27102017|33,34|N| |I250|60187||33,34|D|2713727/1||FORNECEDORES PAGAMENTO CFE DPL 2734/2734/1 KLAUS E LUNELLI LTDA - ME|| |I250|11||33,34|C|2713727/2||FORNECEDORES PAGAMENTO CFE DPL 2734/2734/1 KLAUS E LUNELLI LTDA - ME|| |I200|2714313|27102017|4070|N| |I250|11||4070|D|2714313/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-04/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I250|1335||4070|C|2714313/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11868/011868-04/04 C D A - DISTRIBUIDORA DE ALIMENTOS LTDA|| |I200|2714314|27102017|8250|N| |I250|11||8250|D|2714314/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11881/011881-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||8250|C|2714314/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11881/011881-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714315|27102017|11853,33|N| |I250|11||11853,33|D|2714315/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714315/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714316|27102017|846,67|N| |I250|11||846,67|D|2714316/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714316/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714317|27102017|34133,33|N| |I250|11||34133,33|D|2714317/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714317/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714318|27102017|1275|N| |I250|11||1275|D|2714318/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-02/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1275|C|2714318/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-02/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2714319|27102017|1750|N| |I250|11||1750|D|2714319/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714319/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-02/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714320|27102017|975|N| |I250|11||975|D|2714320/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-02/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I250|60245||975|C|2714320/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-02/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I200|2714321|27102017|19250|N| |I250|11||19250|D|2714321/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11911/011911-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19250|C|2714321/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11911/011911-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714322|27102017|840|N| |I250|11||840|D|2714322/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11960/011960-01/01 CASA DA CHIPA LTDA|| |I250|60241||840|C|2714322/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11960/011960-01/01 CASA DA CHIPA LTDA|| |I200|2594439|28102017|32300|N| |I250|1086||32300|D|2594439/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52166 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2594439/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52166 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2594507|28102017|14500|N| |I250|59174||14500|D|2594507/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11961 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||14500|C|2594507/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11961 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2594508|28102017|9000|N| |I250|59173||9000|D|2594508/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11962 FRIGORIFICO RIO PARDINHO LTDA|| |I250|2050||9000|C|2594508/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11962 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2594509|28102017|17400|N| |I250|59203||17400|D|2594509/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11963 GERMANO ALBERTO T LEUSIN|| |I250|2050||17400|C|2594509/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11963 GERMANO ALBERTO T LEUSIN|| |I200|2594510|28102017|12040|N| |I250|60246||12040|D|2594510/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11964 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|2050||12040|C|2594510/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11964 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2594511|28102017|11680|N| |I250|60182||11680|D|2594511/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11965 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTD|| |I250|2050||11680|C|2594511/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11965 MIX INGREDIENTES IND. COM. DE PROD. ALIM. LTD|| |I200|2594512|28102017|16060|N| |I250|60181||16060|D|2594512/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11966 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||16060|C|2594512/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11966 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2594513|28102017|2920|N| |I250|60247||2920|D|2594513/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11967 LIBERO QUIMICOS E INGREDIENTES LTDA - EPP|| |I250|2050||2920|C|2594513/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11967 LIBERO QUIMICOS E INGREDIENTES LTDA - EPP|| |I200|2594514|28102017|38220|N| |I250|59197||38220|D|2594514/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11968 CIA MINUANO DE ALIMENTOS|| |I250|2050||38220|C|2594514/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11968 CIA MINUANO DE ALIMENTOS|| |I200|2714323|28102017|7066,66|N| |I250|11||7066,66|D|2714323/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-03/03 CARRER ALIMENTOS LTDA|| |I250|59293||7066,66|C|2714323/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11844/011844-03/03 CARRER ALIMENTOS LTDA|| |I200|2714324|28102017|2240|N| |I250|11||2240|D|2714324/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-02/04 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||2240|C|2714324/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-02/04 IND E COM DE CARNES VILVERT LTDA|| |I200|2714325|28102017|1330|N| |I250|11||1330|D|2714325/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-05/05 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1330|C|2714325/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11856/011856-05/05 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714326|28102017|1283,33|N| |I250|11||1283,33|D|2714326/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,33|C|2714326/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714327|28102017|12600|N| |I250|11||12600|D|2714327/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714327/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2863697|30102017|52869,01|N| |I250|702||52869,01|D|2863697/1||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I250|60293||52869,01|C|2863697/2||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I200|2863698|30102017|244010,82|N| |I250|690||244010,82|D|2863698/1||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I250|60294||244010,82|C|2863698/2||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I200|2863700|30102017|144304,64|N| |I250|784||144304,64|D|2863700/1||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I250|60295||144304,64|C|2863700/2||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I200|2863701|30102017|87622,92|N| |I250|715||87622,92|D|2863701/1||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I250|60296||87622,92|C|2863701/2||VALOR REF. PARCELAMENTO FEITO EM 2017|| |I200|2866842|30102017|3807,54|N| |I250|58882||3807,54|D|2866842/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3807,54|C|2866842/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866957|30102017|10734,96|N| |I250|58881||10734,96|D|2866957/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10734,96|C|2866957/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2870204|30102017|2219,05|N| |I250|4043||2219,05|D|2870204/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870204/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870214|30102017|396,04|N| |I250|1815||396,04|D|2870214/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||396,04|C|2870214/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2594459|30102017|1270,69|N| |I250|1567||1270,69|D|2594459/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5982 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||1270,69|C|2594459/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5982 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594460|30102017|52,9|N| |I250|1567||52,9|D|2594460/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5983 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||52,9|C|2594460/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5983 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594461|30102017|9,84|N| |I250|1567||9,84|D|2594461/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5984 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||9,84|C|2594461/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5984 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594462|30102017|40,74|N| |I250|1567||40,74|D|2594462/1||PAGO PELA AQUISICAO A VISTA CFE.NF-5985 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||40,74|C|2594462/2||PAGO PELA AQUISICAO A VISTA CFE.NF-5985 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2594515|30102017|112640|N| |I250|1556||112640|D|2594515/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11969 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||112640|C|2594515/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11969 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2594516|30102017|39750|N| |I250|60081||39750|D|2594516/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11970 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||39750|C|2594516/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11970 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2714686|31102017|5844,34|N| |I250|1293||5844,34|D|2714686/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||5844,34|C|2714686/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714698|31102017|26973,88|N| |I250|1306||26973,88|D|2714698/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||26973,88|C|2714698/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861158|31102017|13666|N| |I250|1127||13666|D|2861158/1||PAGO CFE RELATORIO DO MES 10/2017.|| |I250|11||13666|C|2861158/2||PAGO CFE RELATORIO DO MES 10/2017.|| |I200|2861160|31102017|29513,22|N| |I250|13145||29513,22|D|2861160/1||PAGO CFE RELATORIO DO MES 10/2017.|| |I250|11||29513,22|C|2861160/2||PAGO CFE RELATORIO DO MES 10/2017.|| |I200|2861170|31102017|10746,81|N| |I250|59464||10746,81|D|2861170/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||10746,81|C|2861170/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861171|31102017|57520,48|N| |I250|55||57520,48|D|2861171/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||57520,48|C|2861171/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861172|31102017|1135,06|N| |I250|10||1135,06|D|2861172/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||1135,06|C|2861172/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861173|31102017|1005,47|N| |I250|55||1005,47|D|2861173/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||1005,47|C|2861173/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861174|31102017|311187,23|N| |I250|11||311187,23|D|2861174/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||311187,23|C|2861174/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861175|31102017|663156,71|N| |I250|55||663156,71|D|2861175/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||663156,71|C|2861175/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2867675|31102017|8333,26|N| |I250|40031||8333,26|D|2867675/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867675/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867688|31102017|16666,77|N| |I250|40031||16666,77|D|2867688/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867688/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868873|31102017|1554,89|N| |I250|53730||1554,89|D|2868873/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 80/100.|| |I250|11||1554,89|C|2868873/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 80/100.|| |I200|2868888|31102017|2801,28|N| |I250|53730||2801,28|D|2868888/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 39/100.|| |I250|11||2801,28|C|2868888/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 39/100.|| |I200|2868984|31102017|531,99|N| |I250|1649||531,99|D|2868984/1||SEGURO-APROPRIACAO DE 09/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868984/2||SEGURO-APROPRIACAO DE 09/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870134|31102017|4892,9|N| |I250|1802||4892,9|D|2870134/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||4892,9|C|2870134/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2870139|31102017|95,5|N| |I250|1802||95,5|D|2870139/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||95,5|C|2870139/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870144|31102017|36,6|N| |I250|1802||36,6|D|2870144/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||36,6|C|2870144/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2867752|31102017|22,77|N| |I250|10272||22,77|D|2867752/1||Encargo da Depreciação do Mês 10/2017|| |I250|50512||22,77|C|2867752/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867764|31102017|3,21|N| |I250|10272||3,21|D|2867764/1||Encargo da Depreciação do Mês 10/2017|| |I250|50531||3,21|C|2867764/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867776|31102017|4,5|N| |I250|10272||4,5|D|2867776/1||Encargo da Depreciação do Mês 10/2017|| |I250|50574||4,5|C|2867776/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867788|31102017|1,33|N| |I250|10272||1,33|D|2867788/1||Encargo da Depreciação do Mês 10/2017|| |I250|50615||1,33|C|2867788/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867800|31102017|5,05|N| |I250|10272||5,05|D|2867800/1||Encargo da Depreciação do Mês 10/2017|| |I250|50651||5,05|C|2867800/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867812|31102017|5,76|N| |I250|10272||5,76|D|2867812/1||Encargo da Depreciação do Mês 10/2017|| |I250|50677||5,76|C|2867812/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867824|31102017|6,08|N| |I250|10272||6,08|D|2867824/1||Encargo da Depreciação do Mês 10/2017|| |I250|50694||6,08|C|2867824/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867836|31102017|16,67|N| |I250|10272||16,67|D|2867836/1||Encargo da Depreciação do Mês 10/2017|| |I250|50735||16,67|C|2867836/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867848|31102017|5|N| |I250|10272||5|D|2867848/1||Encargo da Depreciação do Mês 10/2017|| |I250|50771||5|C|2867848/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867860|31102017|40|N| |I250|10272||40|D|2867860/1||Encargo da Depreciação do Mês 10/2017|| |I250|50810||40|C|2867860/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867872|31102017|8,83|N| |I250|10272||8,83|D|2867872/1||Encargo da Depreciação do Mês 10/2017|| |I250|50838||8,83|C|2867872/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867884|31102017|54,17|N| |I250|10272||54,17|D|2867884/1||Encargo da Depreciação do Mês 10/2017|| |I250|50855||54,17|C|2867884/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867896|31102017|5,13|N| |I250|10272||5,13|D|2867896/1||Encargo da Depreciação do Mês 10/2017|| |I250|50872||5,13|C|2867896/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867908|31102017|62,15|N| |I250|10272||62,15|D|2867908/1||Encargo da Depreciação do Mês 10/2017|| |I250|50891||62,15|C|2867908/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867920|31102017|20,83|N| |I250|10272||20,83|D|2867920/1||Encargo da Depreciação do Mês 10/2017|| |I250|50913||20,83|C|2867920/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867932|31102017|10,27|N| |I250|10272||10,27|D|2867932/1||Encargo da Depreciação do Mês 10/2017|| |I250|50958||10,27|C|2867932/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867944|31102017|9,83|N| |I250|10272||9,83|D|2867944/1||Encargo da Depreciação do Mês 10/2017|| |I250|50992||9,83|C|2867944/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867956|31102017|16,67|N| |I250|10272||16,67|D|2867956/1||Encargo da Depreciação do Mês 10/2017|| |I250|51113||16,67|C|2867956/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867968|31102017|5,31|N| |I250|10272||5,31|D|2867968/1||Encargo da Depreciação do Mês 10/2017|| |I250|51130||5,31|C|2867968/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867980|31102017|29,17|N| |I250|10272||29,17|D|2867980/1||Encargo da Depreciação do Mês 10/2017|| |I250|51216||29,17|C|2867980/2||Encargo da Depreciação do Mês 10/2017|| |I200|2867992|31102017|6,96|N| |I250|10272||6,96|D|2867992/1||Encargo da Depreciação do Mês 10/2017|| |I250|51278||6,96|C|2867992/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868004|31102017|10|N| |I250|10272||10|D|2868004/1||Encargo da Depreciação do Mês 10/2017|| |I250|51336||10|C|2868004/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868016|31102017|37,5|N| |I250|10272||37,5|D|2868016/1||Encargo da Depreciação do Mês 10/2017|| |I250|51353||37,5|C|2868016/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868028|31102017|49,21|N| |I250|10272||49,21|D|2868028/1||Encargo da Depreciação do Mês 10/2017|| |I250|51370||49,21|C|2868028/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868040|31102017|19,48|N| |I250|10272||19,48|D|2868040/1||Encargo da Depreciação do Mês 10/2017|| |I250|51473||19,48|C|2868040/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868052|31102017|4,09|N| |I250|10272||4,09|D|2868052/1||Encargo da Depreciação do Mês 10/2017|| |I250|51490||4,09|C|2868052/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868064|31102017|22,5|N| |I250|10272||22,5|D|2868064/1||Encargo da Depreciação do Mês 10/2017|| |I250|51576||22,5|C|2868064/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868076|31102017|136,25|N| |I250|10272||136,25|D|2868076/1||Encargo da Depreciação do Mês 10/2017|| |I250|51593||136,25|C|2868076/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868088|31102017|18,69|N| |I250|10272||18,69|D|2868088/1||Encargo da Depreciação do Mês 10/2017|| |I250|51679||18,69|C|2868088/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868100|31102017|8,33|N| |I250|10272||8,33|D|2868100/1||Encargo da Depreciação do Mês 10/2017|| |I250|51696||8,33|C|2868100/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868112|31102017|15,83|N| |I250|10272||15,83|D|2868112/1||Encargo da Depreciação do Mês 10/2017|| |I250|51711||15,83|C|2868112/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868124|31102017|3,58|N| |I250|10272||3,58|D|2868124/1||Encargo da Depreciação do Mês 10/2017|| |I250|51737||3,58|C|2868124/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868136|31102017|71,47|N| |I250|10272||71,47|D|2868136/1||Encargo da Depreciação do Mês 10/2017|| |I250|51754||71,47|C|2868136/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868148|31102017|35,18|N| |I250|10272||35,18|D|2868148/1||Encargo da Depreciação do Mês 10/2017|| |I250|52948||35,18|C|2868148/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868160|31102017|8,33|N| |I250|10272||8,33|D|2868160/1||Encargo da Depreciação do Mês 10/2017|| |I250|52965||8,33|C|2868160/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868172|31102017|14,17|N| |I250|10272||14,17|D|2868172/1||Encargo da Depreciação do Mês 10/2017|| |I250|52982||14,17|C|2868172/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868184|31102017|35,18|N| |I250|10272||35,18|D|2868184/1||Encargo da Depreciação do Mês 10/2017|| |I250|53000||35,18|C|2868184/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868196|31102017|8,29|N| |I250|10272||8,29|D|2868196/1||Encargo da Depreciação do Mês 10/2017|| |I250|53028||8,29|C|2868196/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868208|31102017|25|N| |I250|10272||25|D|2868208/1||Encargo da Depreciação do Mês 10/2017|| |I250|53045||25|C|2868208/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868220|31102017|41,67|N| |I250|10272||41,67|D|2868220/1||Encargo da Depreciação do Mês 10/2017|| |I250|53062||41,67|C|2868220/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868232|31102017|4,58|N| |I250|10272||4,58|D|2868232/1||Encargo da Depreciação do Mês 10/2017|| |I250|53103||4,58|C|2868232/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868244|31102017|15,17|N| |I250|10272||15,17|D|2868244/1||Encargo da Depreciação do Mês 10/2017|| |I250|53120||15,17|C|2868244/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868256|31102017|58,33|N| |I250|10272||58,33|D|2868256/1||Encargo da Depreciação do Mês 10/2017|| |I250|55004||58,33|C|2868256/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868268|31102017|122,92|N| |I250|10272||122,92|D|2868268/1||Encargo da Depreciação do Mês 10/2017|| |I250|55035||122,92|C|2868268/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868280|31102017|159,58|N| |I250|10272||159,58|D|2868280/1||Encargo da Depreciação do Mês 10/2017|| |I250|55052||159,58|C|2868280/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868292|31102017|6,25|N| |I250|10272||6,25|D|2868292/1||Encargo da Depreciação do Mês 10/2017|| |I250|56664||6,25|C|2868292/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868304|31102017|22,11|N| |I250|10272||22,11|D|2868304/1||Encargo da Depreciação do Mês 10/2017|| |I250|56681||22,11|C|2868304/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868316|31102017|27,83|N| |I250|10272||27,83|D|2868316/1||Encargo da Depreciação do Mês 10/2017|| |I250|57618||27,83|C|2868316/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868328|31102017|96,91|N| |I250|10272||96,91|D|2868328/1||Encargo da Depreciação do Mês 10/2017|| |I250|57635||96,91|C|2868328/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868340|31102017|6,51|N| |I250|10272||6,51|D|2868340/1||Encargo da Depreciação do Mês 10/2017|| |I250|58121||6,51|C|2868340/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868352|31102017|11,81|N| |I250|10272||11,81|D|2868352/1||Encargo da Depreciação do Mês 10/2017|| |I250|58150||11,81|C|2868352/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868364|31102017|14|N| |I250|10272||14|D|2868364/1||Encargo da Depreciação do Mês 10/2017|| |I250|58178||14|C|2868364/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868376|31102017|12,5|N| |I250|10272||12,5|D|2868376/1||Encargo da Depreciação do Mês 10/2017|| |I250|58640||12,5|C|2868376/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868389|31102017|16,66|N| |I250|10272||16,66|D|2868389/1||Encargo da Depreciação do Mês 10/2017|| |I250|58654||16,66|C|2868389/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868401|31102017|35,42|N| |I250|10272||35,42|D|2868401/1||Encargo da Depreciação do Mês 10/2017|| |I250|58671||35,42|C|2868401/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868413|31102017|42,63|N| |I250|10272||42,63|D|2868413/1||Encargo da Depreciação do Mês 10/2017|| |I250|58685||42,63|C|2868413/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868425|31102017|10|N| |I250|10272||10|D|2868425/1||Encargo da Depreciação do Mês 10/2017|| |I250|58849||10|C|2868425/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868437|31102017|21,29|N| |I250|10272||21,29|D|2868437/1||Encargo da Depreciação do Mês 10/2017|| |I250|58867||21,29|C|2868437/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868449|31102017|41,67|N| |I250|10272||41,67|D|2868449/1||Encargo da Depreciação do Mês 10/2017|| |I250|58869||41,67|C|2868449/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868461|31102017|8,04|N| |I250|10272||8,04|D|2868461/1||Encargo da Depreciação do Mês 10/2017|| |I250|58884||8,04|C|2868461/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868473|31102017|18,33|N| |I250|10272||18,33|D|2868473/1||Encargo da Depreciação do Mês 10/2017|| |I250|59236||18,33|C|2868473/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868485|31102017|9,17|N| |I250|10272||9,17|D|2868485/1||Encargo da Depreciação do Mês 10/2017|| |I250|58877||9,17|C|2868485/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868499|31102017|264,21|N| |I250|10272||264,21|D|2868499/1||Encargo da Depreciação do Mês 10/2017|| |I250|58886||264,21|C|2868499/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868511|31102017|1133,33|N| |I250|10272||1133,33|D|2868511/1||Encargo da Depreciação do Mês 10/2017|| |I250|59467||1133,33|C|2868511/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868523|31102017|532,5|N| |I250|10272||532,5|D|2868523/1||Encargo da Depreciação do Mês 10/2017|| |I250|59870||532,5|C|2868523/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868535|31102017|226,85|N| |I250|10272||226,85|D|2868535/1||Encargo da Depreciação do Mês 10/2017|| |I250|59874||226,85|C|2868535/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868547|31102017|1666,67|N| |I250|10272||1666,67|D|2868547/1||Encargo da Depreciação do Mês 10/2017|| |I250|236||1666,67|C|2868547/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868559|31102017|3000|N| |I250|10272||3000|D|2868559/1||Encargo da Depreciação do Mês 10/2017|| |I250|50190||3000|C|2868559/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868571|31102017|200|N| |I250|10272||200|D|2868571/1||Encargo da Depreciação do Mês 10/2017|| |I250|50214||200|C|2868571/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868583|31102017|539,88|N| |I250|10272||539,88|D|2868583/1||Encargo da Depreciação do Mês 10/2017|| |I250|50231||539,88|C|2868583/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868595|31102017|333,33|N| |I250|10272||333,33|D|2868595/1||Encargo da Depreciação do Mês 10/2017|| |I250|50259||333,33|C|2868595/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868607|31102017|790|N| |I250|10272||790|D|2868607/1||Encargo da Depreciação do Mês 10/2017|| |I250|50276||790|C|2868607/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868619|31102017|166,67|N| |I250|10272||166,67|D|2868619/1||Encargo da Depreciação do Mês 10/2017|| |I250|50293||166,67|C|2868619/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868631|31102017|400|N| |I250|10272||400|D|2868631/1||Encargo da Depreciação do Mês 10/2017|| |I250|50317||400|C|2868631/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868643|31102017|170|N| |I250|10272||170|D|2868643/1||Encargo da Depreciação do Mês 10/2017|| |I250|50334||170|C|2868643/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868655|31102017|51,33|N| |I250|10272||51,33|D|2868655/1||Encargo da Depreciação do Mês 10/2017|| |I250|50557||51,33|C|2868655/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868667|31102017|235,2|N| |I250|10272||235,2|D|2868667/1||Encargo da Depreciação do Mês 10/2017|| |I250|51456||235,2|C|2868667/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868679|31102017|964,72|N| |I250|10272||964,72|D|2868679/1||Encargo da Depreciação do Mês 10/2017|| |I250|54986||964,72|C|2868679/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868691|31102017|6666,67|N| |I250|14217||6666,67|D|2868691/1||Encargo da Depreciação do Mês 10/2017|| |I250|236||6666,67|C|2868691/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868703|31102017|797,58|N| |I250|10272||797,58|D|2868703/1||Encargo da Depreciação do Mês 10/2017|| |I250|50411||797,58|C|2868703/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868715|31102017|205|N| |I250|10272||205|D|2868715/1||Encargo da Depreciação do Mês 10/2017|| |I250|50437||205|C|2868715/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868727|31102017|223,33|N| |I250|10272||223,33|D|2868727/1||Encargo da Depreciação do Mês 10/2017|| |I250|50471||223,33|C|2868727/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868739|31102017|15,19|N| |I250|14217||15,19|D|2868739/1||Encargo da Depreciação do Mês 10/2017|| |I250|50499||15,19|C|2868739/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868751|31102017|250|N| |I250|14217||250|D|2868751/1||Encargo da Depreciação do Mês 10/2017|| |I250|50930||250|C|2868751/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868763|31102017|7,5|N| |I250|14217||7,5|D|2868763/1||Encargo da Depreciação do Mês 10/2017|| |I250|50975||7,5|C|2868763/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868775|31102017|23,04|N| |I250|14217||23,04|D|2868775/1||Encargo da Depreciação do Mês 10/2017|| |I250|51250||23,04|C|2868775/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868787|31102017|22,83|N| |I250|10272||22,83|D|2868787/1||Encargo da Depreciação do Mês 10/2017|| |I250|51439||22,83|C|2868787/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868799|31102017|10,86|N| |I250|10272||10,86|D|2868799/1||Encargo da Depreciação do Mês 10/2017|| |I250|51514||10,86|C|2868799/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868811|31102017|216,67|N| |I250|10272||216,67|D|2868811/1||Encargo da Depreciação do Mês 10/2017|| |I250|51634||216,67|C|2868811/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868823|31102017|38,76|N| |I250|14217||38,76|D|2868823/1||Encargo da Depreciação do Mês 10/2017|| |I250|53571||38,76|C|2868823/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868835|31102017|17,5|N| |I250|14217||17,5|D|2868835/1||Encargo da Depreciação do Mês 10/2017|| |I250|53583||17,5|C|2868835/2||Encargo da Depreciação do Mês 10/2017|| |I200|2868847|31102017|10|N| |I250|14217||10|D|2868847/1||Encargo da Depreciação do Mês 10/2017|| |I250|58757||10|C|2868847/2||Encargo da Depreciação do Mês 10/2017|| |I200|2594410|31102017|208,32|N| |I250|34257||208,32|D|2594410/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3062REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||208,32|C|2594410/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3062REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594411|31102017|937|N| |I250|34257||937|D|2594411/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 136TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2594411/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 136TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2594412|31102017|151,61|N| |I250|34257||151,61|D|2594412/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3057REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||151,61|C|2594412/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3057REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594413|31102017|1179,1|N| |I250|34257||1179,1|D|2594413/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15351UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2594413/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15351UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2594414|31102017|503,45|N| |I250|34257||503,45|D|2594414/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13163LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I250|11||503,45|C|2594414/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13163LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I200|2594415|31102017|47|N| |I250|34257||47|D|2594415/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 445864EXPRESSAO SAO MIGUEL LTDA.|| |I250|11||47|C|2594415/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 445864EXPRESSAO SAO MIGUEL LTDA.|| |I200|2594416|31102017|6464|N| |I250|34257||6464|D|2594416/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 100000031RODOWINCK TRANSPORTES LTDA.|| |I250|11||6464|C|2594416/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 100000031RODOWINCK TRANSPORTES LTDA.|| |I200|2594417|31102017|211,49|N| |I250|34257||211,49|D|2594417/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3111REMID INDUSTRIA E COMERCIO DE MAQUINAS INDUSTRIAIS LTDA EPP.|| |I250|11||211,49|C|2594417/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3111REMID INDUSTRIA E COMERCIO DE MAQUINAS INDUSTRIAIS LTDA EPP.|| |I200|2594418|31102017|6464|N| |I250|34257||6464|D|2594418/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 314RODOWINCK TRANSPORTES LTDA.|| |I250|11||6464|C|2594418/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 314RODOWINCK TRANSPORTES LTDA.|| |I200|2594419|31102017|1800|N| |I250|34257||1800|D|2594419/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 777DIVERSOS PRODUTORES.|| |I250|11||1800|C|2594419/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 777DIVERSOS PRODUTORES.|| |I200|2594420|31102017|59,27|N| |I250|34257||59,27|D|2594420/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3267CLARO S/A .|| |I250|11||59,27|C|2594420/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3267CLARO S/A .|| |I200|2594421|31102017|441,15|N| |I250|34257||441,15|D|2594421/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15194OI S.A.|| |I250|11||441,15|C|2594421/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15194OI S.A.|| |I200|2594422|31102017|5064,29|N| |I250|34257||5064,29|D|2594422/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3110REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||5064,29|C|2594422/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3110REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594423|31102017|23,26|N| |I250|34257||23,26|D|2594423/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1590797UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I250|11||23,26|C|2594423/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1590797UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I200|2594424|31102017|348,9|N| |I250|34257||348,9|D|2594424/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1590796UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I250|11||348,9|C|2594424/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1590796UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I200|2594425|31102017|523,16|N| |I250|34257||523,16|D|2594425/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3058REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||523,16|C|2594425/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3058REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594426|31102017|153,17|N| |I250|34257||153,17|D|2594426/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3059REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||153,17|C|2594426/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3059REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594427|31102017|27,6|N| |I250|34257||27,6|D|2594427/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3060REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||27,6|C|2594427/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3060REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594428|31102017|127,84|N| |I250|34257||127,84|D|2594428/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3061REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||127,84|C|2594428/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3061REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2594429|31102017|11880|N| |I250|34257||11880|D|2594429/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10012970TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I250|11||11880|C|2594429/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 10012970TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I200|2594440|31102017|32300|N| |I250|1086||32300|D|2594440/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52298 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32300|C|2594440/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-52298 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2594473|31102017|1338,02|N| |I250|34257||1338,02|D|2594473/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17339DOMINIO AMBIENTAL CONTROLE DE PRAGAS LTDA.|| |I250|11||1338,02|C|2594473/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 17339DOMINIO AMBIENTAL CONTROLE DE PRAGAS LTDA.|| |I200|2594474|31102017|687,55|N| |I250|34257||687,55|D|2594474/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 61ANDRE LUIZ BOURSCHEIDT.|| |I250|11||687,55|C|2594474/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 61ANDRE LUIZ BOURSCHEIDT.|| |I200|2594475|31102017|9,84|N| |I250|34257||9,84|D|2594475/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1606867SERASA S.A..|| |I250|11||9,84|C|2594475/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1606867SERASA S.A..|| |I200|2594476|31102017|412,5|N| |I250|34257||412,5|D|2594476/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 62ANDRE LUIZ BOURSCHEIDT.|| |I250|11||412,5|C|2594476/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 62ANDRE LUIZ BOURSCHEIDT.|| |I200|2594477|31102017|467,5|N| |I250|34257||467,5|D|2594477/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 63ANDRE LUIZ BOURSCHEIDT.|| |I250|11||467,5|C|2594477/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 63ANDRE LUIZ BOURSCHEIDT.|| |I200|2713723|31102017|1270,69|N| |I250|60195||1270,69|D|2713723/1||FORNECEDORES PAGAMENTO CFE DPL 5982/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||1270,69|C|2713723/2||FORNECEDORES PAGAMENTO CFE DPL 5982/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713724|31102017|52,9|N| |I250|60195||52,9|D|2713724/1||FORNECEDORES PAGAMENTO CFE DPL 5983/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||52,9|C|2713724/2||FORNECEDORES PAGAMENTO CFE DPL 5983/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713725|31102017|9,84|N| |I250|60195||9,84|D|2713725/1||FORNECEDORES PAGAMENTO CFE DPL 5984/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||9,84|C|2713725/2||FORNECEDORES PAGAMENTO CFE DPL 5984/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713726|31102017|40,74|N| |I250|60195||40,74|D|2713726/1||FORNECEDORES PAGAMENTO CFE DPL 5985/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||40,74|C|2713726/2||FORNECEDORES PAGAMENTO CFE DPL 5985/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2714328|31102017|9520|N| |I250|11||9520|D|2714328/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9520|C|2714328/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714657|31102017|5261,38|N| |I250|165||5261,38|D|2714657/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||5261,38|C|2714657/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714658|31102017|106374,57|N| |I250|11278||106374,57|D|2714658/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||106374,57|C|2714658/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714659|31102017|58567,81|N| |I250|771||58567,81|D|2714659/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||58567,81|C|2714659/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714660|31102017|92,42|N| |I250|1170||92,42|D|2714660/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||92,42|C|2714660/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714661|31102017|5,04|N| |I250|1170||5,04|D|2714661/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||5,04|C|2714661/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714662|31102017|51994,49|N| |I250|165||51994,49|D|2714662/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||51994,49|C|2714662/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2714663|31102017|1311,94|N| |I250|165||1311,94|D|2714663/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||1311,94|C|2714663/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2711090|31102017|30317,61|N| |I250|1431||30317,61|D|2711090/1||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I250|646||30317,61|C|2711090/2||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I200|2711091|31102017|2214,9|N| |I250|11460||2214,9|D|2711091/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 10/2017|| |I250|661||2214,9|C|2711091/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 10/2017|| |I200|2711092|31102017|2523,75|N| |I250|646||2523,75|D|2711092/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 10/2017|| |I250|659||2523,75|C|2711092/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 10/2017|| |I200|2711093|31102017|121,53|N| |I250|646||121,53|D|2711093/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 10/2017|| |I250|840||121,53|C|2711093/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 10/2017|| |I200|2711094|31102017|335,39|N| |I250|646||335,39|D|2711094/1||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I250|674||335,39|C|2711094/2||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I200|2711095|31102017|485,48|N| |I250|646||485,48|D|2711095/1||VLR. REF. DESC. FALTA NO MÊS - 10/2017|| |I250|1431||485,48|C|2711095/2||VLR. REF. DESC. FALTA NO MÊS - 10/2017|| |I200|2711096|31102017|7496|N| |I250|1347||7496|D|2711096/1||VLR. REF. PRÓ-LABORE NO MÊS - 10/2017|| |I250|687||7496|C|2711096/2||VLR. REF. PRÓ-LABORE NO MÊS - 10/2017|| |I200|2711097|31102017|824,56|N| |I250|687||824,56|D|2711097/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 10/2017|| |I250|659||824,56|C|2711097/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 10/2017|| |I200|2711098|31102017|291,1|N| |I250|687||291,1|D|2711098/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 10/2017|| |I250|840||291,1|C|2711098/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 10/2017|| |I200|2711099|31102017|0,07|N| |I250|10917||0,07|D|2711099/1||FGTS - PAGO CFE. GFIP 10/2017|| |I250|11111||0,07|C|2711099/2||FGTS - PAGO CFE. GFIP 10/2017|| |I200|2861054|31102017|6167,1|N| |I250|10932||6167,1|D|2861054/1||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I250|11124||6167,1|C|2861054/2||VLR. CONF. FL. PAGTO NO MÊS - 10/2017|| |I200|2861055|31102017|493,36|N| |I250|10917||493,36|D|2861055/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 10/2017|| |I250|11111||493,36|C|2861055/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 10/2017|| |I200|2861056|31102017|608,44|N| |I250|11124||608,44|D|2861056/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 10/2017|| |I250|11140||608,44|C|2861056/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 10/2017|| |I200|2861057|31102017|607,13|N| |I250|11124||607,13|D|2861057/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 10/2017|| |I250|840||607,13|C|2861057/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 10/2017|| |I200|2711100|31102017|9797,18|N| |I250|1486||9797,18|D|2711100/1||VLR. REF. INSS PATRONAL NO MÊS - 10/2017|| |I250|659||9797,18|C|2711100/2||VLR. REF. INSS PATRONAL NO MÊS - 10/2017|| |I200|2861058|31102017|1683,61|N| |I250|10945||1683,61|D|2861058/1||VLR. REF. INSS PATRONAL NO MÊS - 10/2017|| |I250|11140||1683,61|C|2861058/2||VLR. REF. INSS PATRONAL NO MÊS - 10/2017|| |I200|2869018|01112017|140,61|N| |I250|1649||140,61|D|2869018/1||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2869018/2||SEGURO-APROPRIACAO DE 07/12 REF.APOLICE N.AGILE|| |I200|2869131|01112017|579,77|N| |I250|1649||579,77|D|2869131/1||SEGURO-APROPRIACAO DE 11/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869131/2||SEGURO-APROPRIACAO DE 11/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2653962|01112017|16235,1|N| |I250|1086||16235,1|D|2653962/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-43705 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|55||16235,1|C|2653962/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-43705 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2653963|01112017|504,9|N| |I250|1567||504,9|D|2653963/1||PAGO PELA AQUISICAO A VISTA CFE.NF-43705 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|60052||504,9|C|2653963/2||PAGO PELA AQUISICAO A VISTA CFE.NF-43705 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714329|01112017|625|N| |I250|11||625|D|2714329/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-06/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||625|C|2714329/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11755/011755-06/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714330|01112017|3995|N| |I250|11||3995|D|2714330/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||3995|C|2714330/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11855/011855-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714331|01112017|3850|N| |I250|11||3850|D|2714331/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714331/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714332|01112017|4950|N| |I250|11||4950|D|2714332/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4950|C|2714332/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2861180|03112017|45,7|N| |I250|1582||45,7|D|2861180/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||45,7|C|2861180/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2861186|03112017|416|N| |I250|35688||416|D|2861186/1||VALOR PAGO CFE. RECIBO 11969.|| |I250|55||416|C|2861186/2||VALOR PAGO CFE. RECIBO 11969.|| |I200|2653950|03112017|8951,59|N| |I250|1567||8951,59|D|2653950/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11973 GILBERTO SILVA|| |I250|11||8951,59|C|2653950/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11973 GILBERTO SILVA|| |I200|2653951|03112017|7503,1|N| |I250|1086||7503,1|D|2653951/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11974 REGIANE LOVATTO WAGNER|| |I250|55||7503,1|C|2653951/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11974 REGIANE LOVATTO WAGNER|| |I200|2714333|03112017|34133,34|N| |I250|11||34133,34|D|2714333/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,34|C|2714333/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11906/011906-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714334|03112017|1275|N| |I250|11||1275|D|2714334/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-03/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1275|C|2714334/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-03/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2714335|03112017|1750|N| |I250|11||1750|D|2714335/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714335/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-03/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714336|03112017|975|N| |I250|11||975|D|2714336/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-03/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I250|60245||975|C|2714336/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-03/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I200|2714337|03112017|34133,33|N| |I250|11||34133,33|D|2714337/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714337/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2654042|04112017|42840|N| |I250|60132||42840|D|2654042/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11975 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|2050||42840|C|2654042/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11975 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2654043|04112017|42560|N| |I250|1521||42560|D|2654043/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11976 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||42560|C|2654043/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11976 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714338|04112017|1283,35|N| |I250|11||1283,35|D|2714338/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1283,35|C|2714338/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11854/011854-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2860896|05112017|26851,46|N| |I250|646||26851,46|D|2860896/1||SALARIOS-PAGO CFE RECIBOS 10/2017.|| |I250|55||26851,46|C|2860896/2||SALARIOS-PAGO CFE RECIBOS 10/2017.|| |I200|2860909|05112017|3190,17|N| |I250|687||3190,17|D|2860909/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860909/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860920|05112017|3190,17|N| |I250|687||3190,17|D|2860920/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860920/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864628|05112017|4951,53|N| |I250|11124||4951,53|D|2864628/1||SALARIOS-PAGO CFE RECIBOS 10/2017.|| |I250|11||4951,53|C|2864628/2||SALARIOS-PAGO CFE RECIBOS 10/2017.|| |I200|2714339|05112017|14840|N| |I250|11||14840|D|2714339/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714339/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714340|05112017|1060|N| |I250|11||1060|D|2714340/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714340/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-01/03 ALIMENTOS ZAELI LTDA|| |I200|2654044|06112017|43200|N| |I250|60081||43200|D|2654044/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11977 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I250|2050||43200|C|2654044/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11977 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I200|2654045|06112017|250|N| |I250|60131||250|D|2654045/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11979 SUPERMERCADO RUZZA LTDA (103)|| |I250|2050||250|C|2654045/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11979 SUPERMERCADO RUZZA LTDA (103)|| |I200|2654046|06112017|40600|N| |I250|59197||40600|D|2654046/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11980 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2654046/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11980 CIA MINUANO DE ALIMENTOS|| |I200|2714341|06112017|11853,33|N| |I250|11||11853,33|D|2714341/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714341/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714342|06112017|846,67|N| |I250|11||846,67|D|2714342/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714342/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-01/03 ALIMENTOS ZAELI LTDA|| |I200|2860944|07112017|2214,9|N| |I250|661||2214,9|D|2860944/1||FGTS-PAGO CFE GFIP 10/2017.|| |I250|55||2214,9|C|2860944/2||FGTS-PAGO CFE GFIP 10/2017.|| |I200|2861177|07112017|52|N| |I250|11664||52|D|2861177/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DIST. N.S.R|| |I250|55||52|C|2861177/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DIST. N.S.R|| |I200|2864521|07112017|493,43|N| |I250|11111||493,43|D|2864521/1||FGTS-PAGO CFE GFIP 10/2017.|| |I250|11||493,43|C|2864521/2||FGTS-PAGO CFE GFIP 10/2017.|| |I200|2713689|07112017|1223,32|N| |I250|57234||1223,32|D|2713689/1||FORNECEDORES PAGAMENTO CFE DPL 236105/2 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|11||1223,32|C|2713689/2||FORNECEDORES PAGAMENTO CFE DPL 236105/2 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2714343|07112017|9520|N| |I250|11||9520|D|2714343/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9520|C|2714343/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2654047|08112017|106400|N| |I250|59428||106400|D|2654047/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11981 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I250|2050||106400|C|2654047/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11981 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I200|2653952|09112017|13213,56|N| |I250|1567||13213,56|D|2653952/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11982 GILBERTO SILVA|| |I250|11||13213,56|C|2653952/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11982 GILBERTO SILVA|| |I200|2714344|09112017|39750|N| |I250|11||39750|D|2714344/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11970/011970-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||39750|C|2714344/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11970/011970-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2653953|10112017|290686,32|N| |I250|1086||290686,32|D|2653953/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11983 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||290686,32|C|2653953/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11983 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2654048|10112017|450|N| |I250|60241||450|D|2654048/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11988 CASA DA CHIPA LTDA|| |I250|2050||450|C|2654048/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11988 CASA DA CHIPA LTDA|| |I200|2654049|10112017|450|N| |I250|60251||450|D|2654049/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11989 CASA DA CHIPA LTDA|| |I250|2050||450|C|2654049/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11989 CASA DA CHIPA LTDA|| |I200|2654050|10112017|42560|N| |I250|1521||42560|D|2654050/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11990 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||42560|C|2654050/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11990 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2713693|10112017|489,6|N| |I250|52876||489,6|D|2713693/1||FORNECEDORES PAGAMENTO CFE DPL 23665/1 ELOISA DOROTI NUNES DALMINA-ME|| |I250|11||489,6|C|2713693/2||FORNECEDORES PAGAMENTO CFE DPL 23665/1 ELOISA DOROTI NUNES DALMINA-ME|| |I200|2714345|10112017|2240|N| |I250|11||2240|D|2714345/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-03/04 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||2240|C|2714345/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-03/04 IND E COM DE CARNES VILVERT LTDA|| |I200|2714346|10112017|14840|N| |I250|11||14840|D|2714346/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714346/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714347|10112017|1060|N| |I250|11||1060|D|2714347/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714347/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714348|10112017|1275|N| |I250|11||1275|D|2714348/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-04/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I250|59801||1275|C|2714348/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11909/011909-04/04 ANGELA NOVO NICOLETTI COMERCIAL - ME|| |I200|2714349|10112017|1750|N| |I250|11||1750|D|2714349/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714349/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-04/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714350|10112017|975|N| |I250|11||975|D|2714350/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-04/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I250|60245||975|C|2714350/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11910/011910-04/04 BRUNAPAN DISTRIB. PRODUTOS P/PANIF. E CONFEIT|| |I200|2714351|10112017|34133,33|N| |I250|11||34133,33|D|2714351/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,33|C|2714351/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714352|10112017|450|N| |I250|11||450|D|2714352/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11988/011988-01/01 CASA DA CHIPA LTDA|| |I250|60241||450|C|2714352/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11988/011988-01/01 CASA DA CHIPA LTDA|| |I200|2714353|10112017|450|N| |I250|11||450|D|2714353/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11989/011989-01/01 CASA DA CHIPA LTDA|| |I250|60251||450|C|2714353/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11989/011989-01/01 CASA DA CHIPA LTDA|| |I200|2653954|11112017|18296,46|N| |I250|1086||18296,46|D|2653954/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11992 ROQUE HOFFMANN|| |I250|55||18296,46|C|2653954/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11992 ROQUE HOFFMANN|| |I200|2654051|11112017|57552|N| |I250|1702||57552|D|2654051/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11991 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I250|2050||57552|C|2654051/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11991 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I200|2714354|11112017|3850|N| |I250|11||3850|D|2714354/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714354/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714355|11112017|11853,33|N| |I250|11||11853,33|D|2714355/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714355/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714356|11112017|846,67|N| |I250|11||846,67|D|2714356/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714356/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714357|11112017|4950|N| |I250|11||4950|D|2714357/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4950|C|2714357/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714358|11112017|19250|N| |I250|11||19250|D|2714358/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11911/011911-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19250|C|2714358/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11911/011911-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714359|11112017|14840|N| |I250|11||14840|D|2714359/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714359/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714360|11112017|1060|N| |I250|11||1060|D|2714360/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714360/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-01/03 ALIMENTOS ZAELI LTDA|| |I200|2865444|12112017|47904,22|N| |I250|771||47904,22|D|2865444/1||ICMS-PAGO CFE GRPR 10/2017.|| |I250|55||47904,22|C|2865444/2||ICMS-PAGO CFE GRPR 10/2017.|| |I200|2714361|12112017|12600|N| |I250|11||12600|D|2714361/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||12600|C|2714361/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11886/011886-03/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714362|12112017|11853,33|N| |I250|11||11853,33|D|2714362/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714362/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714363|12112017|846,67|N| |I250|11||846,67|D|2714363/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714363/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714364|12112017|14840|N| |I250|11||14840|D|2714364/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714364/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714365|12112017|1060|N| |I250|11||1060|D|2714365/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714365/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-01/03 ALIMENTOS ZAELI LTDA|| |I200|2861181|13112017|150|N| |I250|1595||150|D|2861181/1||VALOR PAGO CFE.NF(S) NO MES.|| |I250|55||150|C|2861181/2||VALOR PAGO CFE.NF(S) NO MES.|| |I200|2861182|13112017|640|N| |I250|34257||640|D|2861182/1||VALOR PAGO CFE. RECIBO.|| |I250|55||640|C|2861182/2||VALOR PAGO CFE. RECIBO.|| |I200|2653955|13112017|20074,32|N| |I250|1086||20074,32|D|2653955/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11993 PEDRO PEREIRA|| |I250|55||20074,32|C|2653955/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-11993 PEDRO PEREIRA|| |I200|2654052|13112017|3465|N| |I250|1696||3465|D|2654052/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11994 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||3465|C|2654052/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11994 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2714366|13112017|10325|N| |I250|11||10325|D|2714366/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2714366/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2653964|14112017|29268,68|N| |I250|11168||29268,68|D|2653964/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2974214 Copel Distribuicao S.A.|| |I250|11||29268,68|C|2653964/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-2974214 Copel Distribuicao S.A.|| |I200|2714367|14112017|9520|N| |I250|11||9520|D|2714367/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9520|C|2714367/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11921/011921-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714368|15112017|5460|N| |I250|11||5460|D|2714368/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11930/011930-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||5460|C|2714368/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11930/011930-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2654053|16112017|43200|N| |I250|60081||43200|D|2654053/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11995 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I250|2050||43200|C|2654053/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11995 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I200|2654054|16112017|26600|N| |I250|546||26600|D|2654054/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11997 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||26600|C|2654054/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11997 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2654055|16112017|55800|N| |I250|1548||55800|D|2654055/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11998 ALIMENTOS ZAELI LTDA|| |I250|2050||55800|C|2654055/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11998 ALIMENTOS ZAELI LTDA|| |I200|2654056|16112017|45900|N| |I250|1548||45900|D|2654056/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-11999 ALIMENTOS ZAELI LTDA|| |I250|2050||45900|C|2654056/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-11999 ALIMENTOS ZAELI LTDA|| |I200|2714369|16112017|1750|N| |I250|11||1750|D|2714369/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714369/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-05/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714370|16112017|43200|N| |I250|11||43200|D|2714370/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11977/011977-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||43200|C|2714370/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11977/011977-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2866603|17112017|642,98|N| |I250|60293||642,98|D|2866603/1||VALOR REF. PAGAMENTO DO PARCELAMENTO PIS.|| |I250|11||642,98|C|2866603/2||VALOR REF. PAGAMENTO DO PARCELAMENTO PIS.|| |I200|2866675|17112017|2967,62|N| |I250|60294||2967,62|D|2866675/1||VALOR REF. PAGAMENTO DO PARCELAMENTO COFINS.|| |I250|11||2967,62|C|2866675/2||VALOR REF. PAGAMENTO DO PARCELAMENTO COFINS.|| |I200|2653956|17112017|21821,8|N| |I250|1086||21821,8|D|2653956/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12001 IRINEU OTTO FRITZEN|| |I250|55||21821,8|C|2653956/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12001 IRINEU OTTO FRITZEN|| |I200|2714371|17112017|34133,34|N| |I250|11||34133,34|D|2714371/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||34133,34|C|2714371/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11929/011929-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714372|17112017|19110|N| |I250|11||19110|D|2714372/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11936/011936-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19110|C|2714372/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11936/011936-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714373|17112017|7050|N| |I250|11||7050|D|2714373/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||7050|C|2714373/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-01/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714374|17112017|1400|N| |I250|11||1400|D|2714374/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2714374/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2714375|17112017|2880|N| |I250|11||2880|D|2714375/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2880|C|2714375/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-01/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714376|17112017|1600|N| |I250|11||1600|D|2714376/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11941/011941-01/02 BEL-PAO LTDA|| |I250|419||1600|C|2714376/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11941/011941-01/02 BEL-PAO LTDA|| |I200|2714377|17112017|2400|N| |I250|11||2400|D|2714377/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-01/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|49055||2400|C|2714377/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-01/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2714378|17112017|1487,5|N| |I250|11||1487,5|D|2714378/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1487,5|C|2714378/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2654057|18112017|44520|N| |I250|60074||44520|D|2654057/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12002 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||44520|C|2654057/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12002 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2654058|18112017|15400|N| |I250|49055||15400|D|2654058/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12003 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|2050||15400|C|2654058/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12003 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2654059|18112017|3200|N| |I250|844||3200|D|2654059/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12004 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I250|2050||3200|C|2654059/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12004 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I200|2654060|18112017|11200|N| |I250|22||11200|D|2654060/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12005 MERCABRAS DISTRIBUIDORA LTDA|| |I250|2050||11200|C|2654060/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12005 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2654061|18112017|4920|N| |I250|35993||4920|D|2654061/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12006 FRIOS SCHROEDER LTDA|| |I250|2050||4920|C|2654061/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12006 FRIOS SCHROEDER LTDA|| |I200|2654062|18112017|10200|N| |I250|99||10200|D|2654062/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12007 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|2050||10200|C|2654062/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12007 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714379|19112017|11853,33|N| |I250|11||11853,33|D|2714379/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714379/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714380|19112017|846,67|N| |I250|11||846,67|D|2714380/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714380/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714381|19112017|4170|N| |I250|11||4170|D|2714381/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-01/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||4170|C|2714381/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-01/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2860932|20112017|13145,49|N| |I250|659||13145,49|D|2860932/1||INSS-PAGO CFE GPS 10/2017.|| |I250|11||13145,49|C|2860932/2||INSS-PAGO CFE GPS 10/2017.|| |I200|2868912|20112017|1019,76|N| |I250|840||1019,76|D|2868912/1||IRRF - PAGO CFE DARF 10/2017|| |I250|11||1019,76|C|2868912/2||IRRF - PAGO CFE DARF 10/2017|| |I200|2653957|20112017|10182,25|N| |I250|1086||10182,25|D|2653957/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12008 JOAO POLICARPO|| |I250|55||10182,25|C|2653957/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12008 JOAO POLICARPO|| |I200|2714382|20112017|2240|N| |I250|11||2240|D|2714382/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-04/04 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||2240|C|2714382/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11845/011845-04/04 IND E COM DE CARNES VILVERT LTDA|| |I200|2714383|20112017|14840|N| |I250|11||14840|D|2714383/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714383/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714384|20112017|1060|N| |I250|11||1060|D|2714384/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714384/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714385|20112017|10325|N| |I250|11||10325|D|2714385/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2714385/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714386|20112017|3733,33|N| |I250|11||3733,33|D|2714386/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-01/03 AIDA ALIMENTOS LTDA|| |I250|59175||3733,33|C|2714386/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-01/03 AIDA ALIMENTOS LTDA|| |I200|2654063|21112017|44250|N| |I250|60081||44250|D|2654063/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12009 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I250|2050||44250|C|2654063/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12009 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I200|2654064|21112017|285|N| |I250|60252||285|D|2654064/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12011 BISCOITOS VO LOURENCA LTDA - ME|| |I250|2050||285|C|2654064/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12011 BISCOITOS VO LOURENCA LTDA - ME|| |I200|2714387|21112017|3850|N| |I250|11||3850|D|2714387/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||3850|C|2714387/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11882/011882-05/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714388|21112017|4950|N| |I250|11||4950|D|2714388/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4950|C|2714388/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11908/011908-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714389|21112017|11853,33|N| |I250|11||11853,33|D|2714389/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714389/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714390|21112017|846,67|N| |I250|11||846,67|D|2714390/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714390/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714391|21112017|350|N| |I250|11||350|D|2714391/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11953/011953-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I250|60079||350|C|2714391/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11953/011953-01/01 FRIGOROSA INDUSTRIA DE ALIMENTOS LTDA - EPP (41)|| |I200|2714392|21112017|285|N| |I250|11||285|D|2714392/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12011/012011-01/01 BISCOITOS VO LOURENCA LTDA - ME|| |I250|60252||285|C|2714392/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12011/012011-01/01 BISCOITOS VO LOURENCA LTDA - ME|| |I200|2864808|22112017|2292,05|N| |I250|11140||2292,05|D|2864808/1||INSS-PAGO CFE GPS 10/2017|| |I250|11||2292,05|C|2864808/2||INSS-PAGO CFE GPS 10/2017|| |I200|2653958|22112017|20920,25|N| |I250|1086||20920,25|D|2653958/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12019 IRINEU OTTO FRITZEN|| |I250|55||20920,25|C|2653958/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12019 IRINEU OTTO FRITZEN|| |I200|2654065|22112017|19000|N| |I250|1516||19000|D|2654065/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12012 Agricola Horizonte Ltda|| |I250|2050||19000|C|2654065/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12012 Agricola Horizonte Ltda|| |I200|2654066|22112017|45500|N| |I250|1521||45500|D|2654066/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12014 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||45500|C|2654066/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12014 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2654067|22112017|52080|N| |I250|1548||52080|D|2654067/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12015 ALIMENTOS ZAELI LTDA|| |I250|2050||52080|C|2654067/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12015 ALIMENTOS ZAELI LTDA|| |I200|2654068|22112017|3720|N| |I250|1548||3720|D|2654068/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12016 ALIMENTOS ZAELI LTDA|| |I250|2050||3720|C|2654068/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12016 ALIMENTOS ZAELI LTDA|| |I200|2654069|22112017|44520|N| |I250|60074||44520|D|2654069/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12018 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||44520|C|2654069/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12018 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2713733|22112017|650|N| |I250|60234||650|D|2713733/1||FORNECEDORES PAGAMENTO CFE DPL 35142/35142 - 55 - 1 BSC QUIMICA LTDA.|| |I250|11||650|C|2713733/2||FORNECEDORES PAGAMENTO CFE DPL 35142/35142 - 55 - 1 BSC QUIMICA LTDA.|| |I200|2714393|22112017|35466,67|N| |I250|11||35466,67|D|2714393/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-01/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I250|59428||35466,67|C|2714393/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-01/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I200|2714394|22112017|26600|N| |I250|11||26600|D|2714394/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11997/011997-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|546||26600|C|2714394/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11997/011997-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2654070|23112017|11550|N| |I250|1696||11550|D|2654070/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12020 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I250|2050||11550|C|2654070/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12020 INDUSTRIA E COMERCIO DE CARNES VILVERT LTDA|| |I200|2654071|23112017|42840|N| |I250|1548||42840|D|2654071/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12021 ALIMENTOS ZAELI LTDA|| |I250|2050||42840|C|2654071/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12021 ALIMENTOS ZAELI LTDA|| |I200|2654072|23112017|3060|N| |I250|1548||3060|D|2654072/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12022 ALIMENTOS ZAELI LTDA|| |I250|2050||3060|C|2654072/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12022 ALIMENTOS ZAELI LTDA|| |I200|2714395|23112017|1750|N| |I250|11||1750|D|2714395/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||1750|C|2714395/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11907/011907-06/06 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714396|23112017|55680|N| |I250|11||55680|D|2714396/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11948/011948-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||55680|C|2714396/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11948/011948-01/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714397|23112017|43200|N| |I250|11||43200|D|2714397/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11995/011995-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||43200|C|2714397/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11995/011995-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2863040|24112017|5844,34|N| |I250|702||5844,34|D|2863040/1||PIS-PAGO CFE DARF 10/2017|| |I250|11||5844,34|C|2863040/2||PIS-PAGO CFE DARF 10/2017|| |I200|2863695|24112017|26973,88|N| |I250|690||26973,88|D|2863695/1||COFINS-PAGO CFE DARF 10/2017.|| |I250|11||26973,88|C|2863695/2||COFINS-PAGO CFE DARF 10/2017.|| |I200|2653949|24112017|9593,1|N| |I250|1086||9593,1|D|2653949/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-44866 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|55||9593,1|C|2653949/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-44866 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2653959|24112017|20983,3|N| |I250|1086||20983,3|D|2653959/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12024 PEDRO PEREIRA|| |I250|55||20983,3|C|2653959/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12024 PEDRO PEREIRA|| |I200|2654073|24112017|40600|N| |I250|59197||40600|D|2654073/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12025 CIA MINUANO DE ALIMENTOS|| |I250|2050||40600|C|2654073/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12025 CIA MINUANO DE ALIMENTOS|| |I200|2713694|24112017|4580|N| |I250|11||4580|D|2713694/1||FORNECEDORES PAGAMENTO CFE DPL 913719/913719 - 1 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|60193||4580|C|2713694/2||FORNECEDORES PAGAMENTO CFE DPL 913719/913719 - 1 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714398|24112017|7050|N| |I250|11||7050|D|2714398/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||7050|C|2714398/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-02/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714399|24112017|1400|N| |I250|11||1400|D|2714399/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-02/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2714399/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-02/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2714400|24112017|2880|N| |I250|11||2880|D|2714400/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||2880|C|2714400/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-02/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714401|24112017|1600|N| |I250|11||1600|D|2714401/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11941/011941-02/02 BEL-PAO LTDA|| |I250|419||1600|C|2714401/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11941/011941-02/02 BEL-PAO LTDA|| |I200|2714402|24112017|2400|N| |I250|11||2400|D|2714402/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-02/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|49055||2400|C|2714402/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-02/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2714403|24112017|1680|N| |I250|11||1680|D|2714403/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-01/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|58414||1680|C|2714403/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-01/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2714404|24112017|2310|N| |I250|11||2310|D|2714404/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2310|C|2714404/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-01/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714405|24112017|1487,5|N| |I250|11||1487,5|D|2714405/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-02/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1487,5|C|2714405/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-02/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2654074|25112017|43680|N| |I250|23604||43680|D|2654074/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12026 BISTEX ALIMENTOS LTDA|| |I250|2050||43680|C|2654074/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12026 BISTEX ALIMENTOS LTDA|| |I200|2714406|25112017|14840|N| |I250|11||14840|D|2714406/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714406/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11875/011875-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714407|25112017|1060|N| |I250|11||1060|D|2714407/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714407/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11876/011876-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714408|25112017|9800|N| |I250|11||9800|D|2714408/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11957/011957-01/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||9800|C|2714408/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11957/011957-01/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714409|25112017|13300|N| |I250|11||13300|D|2714409/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-01/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13300|C|2714409/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-01/03 ALIMENTOS ZAELI LTDA|| |I200|2714410|25112017|5160|N| |I250|11||5160|D|2714410/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11959/011959-01/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|60242||5160|C|2714410/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11959/011959-01/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2714411|25112017|2336|N| |I250|11||2336|D|2714411/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-01/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2336|C|2714411/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-01/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714412|25112017|2408|N| |I250|11||2408|D|2714412/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-01/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|60246||2408|C|2714412/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-01/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2714413|25112017|2920|N| |I250|11||2920|D|2714413/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11967/011967-01/01 LIBERO QUIMICOS E INGREDIENTES LTDA - EPP|| |I250|60247||2920|C|2714413/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11967/011967-01/01 LIBERO QUIMICOS E INGREDIENTES LTDA - EPP|| |I200|2714414|25112017|10640|N| |I250|11||10640|D|2714414/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714414/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714415|26112017|11853,34|N| |I250|11||11853,34|D|2714415/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,34|C|2714415/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11878/011878-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714416|26112017|846,66|N| |I250|11||846,66|D|2714416/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,66|C|2714416/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11879/011879-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714417|26112017|14840|N| |I250|11||14840|D|2714417/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714417/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714418|26112017|1060|N| |I250|11||1060|D|2714418/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714418/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-02/03 ALIMENTOS ZAELI LTDA|| |I200|2869199|27112017|3740,8|N| |I250|247||3740,8|D|2869199/1||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A4 AOV-0818|| |I250|55||3740,8|C|2869199/2||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A4 AOV-0818|| |I200|2869270|27112017|18860|N| |I250|247||18860|D|2869270/1||VALOR REF. CONTRATAÇÃO DE SEGUROS FABRICA.|| |I250|59866||18860|C|2869270/2||VALOR REF. CONTRATAÇÃO DE SEGUROS FABRICA.|| |I200|2653960|27112017|7829,9|N| |I250|1086||7829,9|D|2653960/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12029 JOAO POLICARPO|| |I250|55||7829,9|C|2653960/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12029 JOAO POLICARPO|| |I200|2654075|27112017|44100|N| |I250|60081||44100|D|2654075/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12027 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I250|2050||44100|C|2654075/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12027 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I200|2654076|27112017|121600|N| |I250|1556||121600|D|2654076/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12030 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||121600|C|2654076/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12030 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714419|27112017|11853,33|N| |I250|11||11853,33|D|2714419/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714419/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714420|27112017|846,67|N| |I250|11||846,67|D|2714420/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714420/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714421|27112017|14840|N| |I250|11||14840|D|2714421/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714421/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714422|27112017|1060|N| |I250|11||1060|D|2714422/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714422/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714423|27112017|55680|N| |I250|11||55680|D|2714423/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11948/011948-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I250|1262||55680|C|2714423/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11948/011948-02/02 ARCOS COMERCIO E IMPORTACAO LTDA|| |I200|2714424|27112017|10325|N| |I250|11||10325|D|2714424/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2714424/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714425|27112017|19110|N| |I250|11||19110|D|2714425/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11968/011968-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19110|C|2714425/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11968/011968-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714426|27112017|3480|N| |I250|11||3480|D|2714426/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-01/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3480|C|2714426/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-01/05 GERMANO ALBERTO T LEUSIN|| |I200|2714427|27112017|2900|N| |I250|11||2900|D|2714427/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2714427/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-01/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714428|27112017|3000|N| |I250|11||3000|D|2714428/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3000|C|2714428/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-01/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2714429|27112017|4015|N| |I250|11||4015|D|2714429/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4015|C|2714429/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-01/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714430|27112017|37546,67|N| |I250|11||37546,67|D|2714430/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||37546,67|C|2714430/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2861179|28112017|6,85|N| |I250|1582||6,85|D|2861179/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,85|C|2861179/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2654077|28112017|10200|N| |I250|1366||10200|D|2654077/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12031 ITAVALE DISTRIBUIDORA LTDA|| |I250|2050||10200|C|2654077/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12031 ITAVALE DISTRIBUIDORA LTDA|| |I200|2654078|28112017|8500|N| |I250|59892||8500|D|2654078/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12032 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|2050||8500|C|2654078/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12032 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2654079|28112017|10200|N| |I250|52||10200|D|2654079/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12033 GOVALPAN COMERCIAL LTDA|| |I250|2050||10200|C|2654079/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12033 GOVALPAN COMERCIAL LTDA|| |I200|2654080|28112017|10200|N| |I250|1630||10200|D|2654080/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12034 MARIA APARECIDA OLIVEIRA SILVA|| |I250|2050||10200|C|2654080/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12034 MARIA APARECIDA OLIVEIRA SILVA|| |I200|2654081|28112017|3400|N| |I250|77||3400|D|2654081/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12035 CONFEITARIA PRADO LTDA|| |I250|2050||3400|C|2654081/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12035 CONFEITARIA PRADO LTDA|| |I200|2654082|28112017|5100|N| |I250|1460||5100|D|2654082/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12036 PANIFICADORA TRIGO ARTE - EPP|| |I250|2050||5100|C|2654082/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12036 PANIFICADORA TRIGO ARTE - EPP|| |I200|2861178|29112017|6,85|N| |I250|1582||6,85|D|2861178/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,85|C|2861178/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2654001|29112017|81|N| |I250|1567||81|D|2654001/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2683 PLAZA VEICULOS E SERVICOS LTDA|| |I250|59885||81|C|2654001/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2683 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2654002|29112017|170,1|N| |I250|1595||170,1|D|2654002/1||VALOR PAGO PELA AQUISICAO CFE.NF-2683 PLAZA VEICULOS E SERVICOS LTDA|| |I250|59885||170,1|C|2654002/2||VALOR PAGO PELA AQUISICAO CFE.NF-2683 PLAZA VEICULOS E SERVICOS LTDA|| |I200|2713734|29112017|851|N| |I250|60234||851|D|2713734/1||FORNECEDORES PAGAMENTO CFE DPL 35143/35143 - 55 - 1 BSC QUIMICA LTDA.|| |I250|11||851|C|2713734/2||FORNECEDORES PAGAMENTO CFE DPL 35143/35143 - 55 - 1 BSC QUIMICA LTDA.|| |I200|2714431|29112017|4170|N| |I250|11||4170|D|2714431/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-02/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||4170|C|2714431/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-02/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714432|29112017|35466,67|N| |I250|11||35466,67|D|2714432/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-02/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I250|59428||35466,67|C|2714432/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-02/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I200|2714433|29112017|19000|N| |I250|11||19000|D|2714433/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12012/012012-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||19000|C|2714433/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12012/012012-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2714687|30112017|8466,09|N| |I250|1293||8466,09|D|2714687/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||8466,09|C|2714687/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714699|30112017|39074,26|N| |I250|1306||39074,26|D|2714699/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||39074,26|C|2714699/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2861176|30112017|22920|N| |I250|1127||22920|D|2861176/1||PAGO CFE RELATORIO DO MES 11/2017.|| |I250|11||22920|C|2861176/2||PAGO CFE RELATORIO DO MES 11/2017.|| |I200|2861188|30112017|274725,99|N| |I250|11||274725,99|D|2861188/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||274725,99|C|2861188/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861191|30112017|565684,52|N| |I250|55||565684,52|D|2861191/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||565684,52|C|2861191/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861192|30112017|66860,01|N| |I250|59464||66860,01|D|2861192/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||66860,01|C|2861192/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861193|30112017|64097,02|N| |I250|55||64097,02|D|2861193/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||64097,02|C|2861193/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861194|30112017|11898,72|N| |I250|10||11898,72|D|2861194/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||11898,72|C|2861194/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861195|30112017|9579,05|N| |I250|55||9579,05|D|2861195/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||9579,05|C|2861195/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861196|30112017|1769,16|N| |I250|1802||1769,16|D|2861196/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||1769,16|C|2861196/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861197|30112017|38758,55|N| |I250|1802||38758,55|D|2861197/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||38758,55|C|2861197/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861198|30112017|234,15|N| |I250|1733||234,15|D|2861198/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||234,15|C|2861198/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861199|30112017|7118,59|N| |I250|1733||7118,59|D|2861199/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||7118,59|C|2861199/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861200|30112017|125,71|N| |I250|1802||125,71|D|2861200/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||125,71|C|2861200/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861201|30112017|1604,17|N| |I250|1802||1604,17|D|2861201/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||1604,17|C|2861201/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861202|30112017|65,1|N| |I250|1802||65,1|D|2861202/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||65,1|C|2861202/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861203|30112017|34219,6|N| |I250|13145||34219,6|D|2861203/1||PAGO CFE RELATORIO DO MES 11/2017.|| |I250|11||34219,6|C|2861203/2||PAGO CFE RELATORIO DO MES 11/2017.|| |I200|2861211|30112017|416|N| |I250|34257||416|D|2861211/1||VALOR PAGO CFE. RECIBO 12030.|| |I250|55||416|C|2861211/2||VALOR PAGO CFE. RECIBO 12030.|| |I200|2861238|30112017|14517,99|N| |I250|59248||14517,99|D|2861238/1||13º-PAGO CFE.RECIBO DE ADTO.13ºSALARIO.|| |I250|55||14517,99|C|2861238/2||13º-PAGO CFE.RECIBO DE ADTO.13ºSALARIO.|| |I200|2863703|30112017|14365,77|N| |I250|784||14365,77|D|2863703/1||IRPJ-PAGO CFE DARF 09/2017|| |I250|11||14365,77|C|2863703/2||IRPJ-PAGO CFE DARF 09/2017|| |I200|2863707|30112017|8848,31|N| |I250|715||8848,31|D|2863707/1||CONTRIB.SOCIAL-PAGO CFE DARF 09/2017|| |I250|55||8848,31|C|2863707/2||CONTRIB.SOCIAL-PAGO CFE DARF 09/2017|| |I200|2864956|30112017|3083,55|N| |I250|59249||3083,55|D|2864956/1||13º-PAGO CFE.RECIBO DE ADTO.13ºSALARIO.|| |I250|11||3083,55|C|2864956/2||13º-PAGO CFE.RECIBO DE ADTO.13ºSALARIO.|| |I200|2866851|30112017|3820,91|N| |I250|58882||3820,91|D|2866851/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3820,91|C|2866851/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2866965|30112017|10772,67|N| |I250|58881||10772,67|D|2866965/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10772,67|C|2866965/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2867676|30112017|8333,26|N| |I250|40031||8333,26|D|2867676/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867676/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867689|30112017|16666,77|N| |I250|40031||16666,77|D|2867689/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867689/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868874|30112017|1554,89|N| |I250|53730||1554,89|D|2868874/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 81/100.|| |I250|11||1554,89|C|2868874/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 81/100.|| |I200|2868889|30112017|2801,28|N| |I250|53730||2801,28|D|2868889/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 40/100.|| |I250|11||2801,28|C|2868889/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 40/100.|| |I200|2868985|30112017|531,99|N| |I250|1649||531,99|D|2868985/1||SEGURO-APROPRIACAO DE 10/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868985/2||SEGURO-APROPRIACAO DE 10/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870163|30112017|9453,34|N| |I250|55||9453,34|D|2870163/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||9453,34|C|2870163/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2870165|30112017|102,5|N| |I250|1802||102,5|D|2870165/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||102,5|C|2870165/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2870205|30112017|2219,05|N| |I250|4043||2219,05|D|2870205/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870205/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870216|30112017|411,68|N| |I250|1815||411,68|D|2870216/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||411,68|C|2870216/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2867753|30112017|22,77|N| |I250|10272||22,77|D|2867753/1||Encargo da Depreciação do Mês 11/2017|| |I250|50512||22,77|C|2867753/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867765|30112017|3,21|N| |I250|10272||3,21|D|2867765/1||Encargo da Depreciação do Mês 11/2017|| |I250|50531||3,21|C|2867765/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867777|30112017|4,5|N| |I250|10272||4,5|D|2867777/1||Encargo da Depreciação do Mês 11/2017|| |I250|50574||4,5|C|2867777/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867789|30112017|1,33|N| |I250|10272||1,33|D|2867789/1||Encargo da Depreciação do Mês 11/2017|| |I250|50615||1,33|C|2867789/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867801|30112017|5,05|N| |I250|10272||5,05|D|2867801/1||Encargo da Depreciação do Mês 11/2017|| |I250|50651||5,05|C|2867801/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867813|30112017|5,76|N| |I250|10272||5,76|D|2867813/1||Encargo da Depreciação do Mês 11/2017|| |I250|50677||5,76|C|2867813/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867825|30112017|6,08|N| |I250|10272||6,08|D|2867825/1||Encargo da Depreciação do Mês 11/2017|| |I250|50694||6,08|C|2867825/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867837|30112017|16,67|N| |I250|10272||16,67|D|2867837/1||Encargo da Depreciação do Mês 11/2017|| |I250|50735||16,67|C|2867837/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867849|30112017|5|N| |I250|10272||5|D|2867849/1||Encargo da Depreciação do Mês 11/2017|| |I250|50771||5|C|2867849/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867861|30112017|40|N| |I250|10272||40|D|2867861/1||Encargo da Depreciação do Mês 11/2017|| |I250|50810||40|C|2867861/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867873|30112017|8,83|N| |I250|10272||8,83|D|2867873/1||Encargo da Depreciação do Mês 11/2017|| |I250|50838||8,83|C|2867873/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867885|30112017|54,17|N| |I250|10272||54,17|D|2867885/1||Encargo da Depreciação do Mês 11/2017|| |I250|50855||54,17|C|2867885/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867897|30112017|5,13|N| |I250|10272||5,13|D|2867897/1||Encargo da Depreciação do Mês 11/2017|| |I250|50872||5,13|C|2867897/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867909|30112017|62,15|N| |I250|10272||62,15|D|2867909/1||Encargo da Depreciação do Mês 11/2017|| |I250|50891||62,15|C|2867909/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867921|30112017|20,83|N| |I250|10272||20,83|D|2867921/1||Encargo da Depreciação do Mês 11/2017|| |I250|50913||20,83|C|2867921/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867933|30112017|10,27|N| |I250|10272||10,27|D|2867933/1||Encargo da Depreciação do Mês 11/2017|| |I250|50958||10,27|C|2867933/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867945|30112017|9,83|N| |I250|10272||9,83|D|2867945/1||Encargo da Depreciação do Mês 11/2017|| |I250|50992||9,83|C|2867945/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867957|30112017|16,67|N| |I250|10272||16,67|D|2867957/1||Encargo da Depreciação do Mês 11/2017|| |I250|51113||16,67|C|2867957/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867969|30112017|5,31|N| |I250|10272||5,31|D|2867969/1||Encargo da Depreciação do Mês 11/2017|| |I250|51130||5,31|C|2867969/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867981|30112017|29,17|N| |I250|10272||29,17|D|2867981/1||Encargo da Depreciação do Mês 11/2017|| |I250|51216||29,17|C|2867981/2||Encargo da Depreciação do Mês 11/2017|| |I200|2867993|30112017|6,96|N| |I250|10272||6,96|D|2867993/1||Encargo da Depreciação do Mês 11/2017|| |I250|51278||6,96|C|2867993/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868005|30112017|10|N| |I250|10272||10|D|2868005/1||Encargo da Depreciação do Mês 11/2017|| |I250|51336||10|C|2868005/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868017|30112017|37,5|N| |I250|10272||37,5|D|2868017/1||Encargo da Depreciação do Mês 11/2017|| |I250|51353||37,5|C|2868017/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868029|30112017|49,21|N| |I250|10272||49,21|D|2868029/1||Encargo da Depreciação do Mês 11/2017|| |I250|51370||49,21|C|2868029/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868041|30112017|19,48|N| |I250|10272||19,48|D|2868041/1||Encargo da Depreciação do Mês 11/2017|| |I250|51473||19,48|C|2868041/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868053|30112017|4,09|N| |I250|10272||4,09|D|2868053/1||Encargo da Depreciação do Mês 11/2017|| |I250|51490||4,09|C|2868053/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868065|30112017|22,5|N| |I250|10272||22,5|D|2868065/1||Encargo da Depreciação do Mês 11/2017|| |I250|51576||22,5|C|2868065/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868077|30112017|136,25|N| |I250|10272||136,25|D|2868077/1||Encargo da Depreciação do Mês 11/2017|| |I250|51593||136,25|C|2868077/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868089|30112017|18,69|N| |I250|10272||18,69|D|2868089/1||Encargo da Depreciação do Mês 11/2017|| |I250|51679||18,69|C|2868089/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868101|30112017|8,33|N| |I250|10272||8,33|D|2868101/1||Encargo da Depreciação do Mês 11/2017|| |I250|51696||8,33|C|2868101/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868113|30112017|15,83|N| |I250|10272||15,83|D|2868113/1||Encargo da Depreciação do Mês 11/2017|| |I250|51711||15,83|C|2868113/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868125|30112017|3,58|N| |I250|10272||3,58|D|2868125/1||Encargo da Depreciação do Mês 11/2017|| |I250|51737||3,58|C|2868125/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868137|30112017|71,47|N| |I250|10272||71,47|D|2868137/1||Encargo da Depreciação do Mês 11/2017|| |I250|51754||71,47|C|2868137/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868149|30112017|35,18|N| |I250|10272||35,18|D|2868149/1||Encargo da Depreciação do Mês 11/2017|| |I250|52948||35,18|C|2868149/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868161|30112017|8,33|N| |I250|10272||8,33|D|2868161/1||Encargo da Depreciação do Mês 11/2017|| |I250|52965||8,33|C|2868161/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868173|30112017|14,17|N| |I250|10272||14,17|D|2868173/1||Encargo da Depreciação do Mês 11/2017|| |I250|52982||14,17|C|2868173/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868185|30112017|35,18|N| |I250|10272||35,18|D|2868185/1||Encargo da Depreciação do Mês 11/2017|| |I250|53000||35,18|C|2868185/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868197|30112017|8,29|N| |I250|10272||8,29|D|2868197/1||Encargo da Depreciação do Mês 11/2017|| |I250|53028||8,29|C|2868197/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868209|30112017|25|N| |I250|10272||25|D|2868209/1||Encargo da Depreciação do Mês 11/2017|| |I250|53045||25|C|2868209/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868221|30112017|41,67|N| |I250|10272||41,67|D|2868221/1||Encargo da Depreciação do Mês 11/2017|| |I250|53062||41,67|C|2868221/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868233|30112017|4,58|N| |I250|10272||4,58|D|2868233/1||Encargo da Depreciação do Mês 11/2017|| |I250|53103||4,58|C|2868233/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868245|30112017|15,17|N| |I250|10272||15,17|D|2868245/1||Encargo da Depreciação do Mês 11/2017|| |I250|53120||15,17|C|2868245/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868257|30112017|58,33|N| |I250|10272||58,33|D|2868257/1||Encargo da Depreciação do Mês 11/2017|| |I250|55004||58,33|C|2868257/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868269|30112017|122,92|N| |I250|10272||122,92|D|2868269/1||Encargo da Depreciação do Mês 11/2017|| |I250|55035||122,92|C|2868269/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868281|30112017|159,58|N| |I250|10272||159,58|D|2868281/1||Encargo da Depreciação do Mês 11/2017|| |I250|55052||159,58|C|2868281/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868293|30112017|6,25|N| |I250|10272||6,25|D|2868293/1||Encargo da Depreciação do Mês 11/2017|| |I250|56664||6,25|C|2868293/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868305|30112017|22,11|N| |I250|10272||22,11|D|2868305/1||Encargo da Depreciação do Mês 11/2017|| |I250|56681||22,11|C|2868305/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868317|30112017|27,83|N| |I250|10272||27,83|D|2868317/1||Encargo da Depreciação do Mês 11/2017|| |I250|57618||27,83|C|2868317/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868329|30112017|96,91|N| |I250|10272||96,91|D|2868329/1||Encargo da Depreciação do Mês 11/2017|| |I250|57635||96,91|C|2868329/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868341|30112017|6,51|N| |I250|10272||6,51|D|2868341/1||Encargo da Depreciação do Mês 11/2017|| |I250|58121||6,51|C|2868341/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868353|30112017|11,81|N| |I250|10272||11,81|D|2868353/1||Encargo da Depreciação do Mês 11/2017|| |I250|58150||11,81|C|2868353/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868365|30112017|14|N| |I250|10272||14|D|2868365/1||Encargo da Depreciação do Mês 11/2017|| |I250|58178||14|C|2868365/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868377|30112017|12,5|N| |I250|10272||12,5|D|2868377/1||Encargo da Depreciação do Mês 11/2017|| |I250|58640||12,5|C|2868377/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868390|30112017|16,66|N| |I250|10272||16,66|D|2868390/1||Encargo da Depreciação do Mês 11/2017|| |I250|58654||16,66|C|2868390/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868402|30112017|35,42|N| |I250|10272||35,42|D|2868402/1||Encargo da Depreciação do Mês 11/2017|| |I250|58671||35,42|C|2868402/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868414|30112017|42,63|N| |I250|10272||42,63|D|2868414/1||Encargo da Depreciação do Mês 11/2017|| |I250|58685||42,63|C|2868414/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868426|30112017|10|N| |I250|10272||10|D|2868426/1||Encargo da Depreciação do Mês 11/2017|| |I250|58849||10|C|2868426/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868438|30112017|21,29|N| |I250|10272||21,29|D|2868438/1||Encargo da Depreciação do Mês 11/2017|| |I250|58867||21,29|C|2868438/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868450|30112017|41,67|N| |I250|10272||41,67|D|2868450/1||Encargo da Depreciação do Mês 11/2017|| |I250|58869||41,67|C|2868450/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868462|30112017|8,04|N| |I250|10272||8,04|D|2868462/1||Encargo da Depreciação do Mês 11/2017|| |I250|58884||8,04|C|2868462/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868474|30112017|18,33|N| |I250|10272||18,33|D|2868474/1||Encargo da Depreciação do Mês 11/2017|| |I250|59236||18,33|C|2868474/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868486|30112017|9,17|N| |I250|10272||9,17|D|2868486/1||Encargo da Depreciação do Mês 11/2017|| |I250|58877||9,17|C|2868486/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868500|30112017|264,21|N| |I250|10272||264,21|D|2868500/1||Encargo da Depreciação do Mês 11/2017|| |I250|58886||264,21|C|2868500/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868512|30112017|1133,33|N| |I250|10272||1133,33|D|2868512/1||Encargo da Depreciação do Mês 11/2017|| |I250|59467||1133,33|C|2868512/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868524|30112017|532,5|N| |I250|10272||532,5|D|2868524/1||Encargo da Depreciação do Mês 11/2017|| |I250|59870||532,5|C|2868524/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868536|30112017|226,85|N| |I250|10272||226,85|D|2868536/1||Encargo da Depreciação do Mês 11/2017|| |I250|59874||226,85|C|2868536/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868548|30112017|1666,67|N| |I250|10272||1666,67|D|2868548/1||Encargo da Depreciação do Mês 11/2017|| |I250|236||1666,67|C|2868548/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868560|30112017|3000|N| |I250|10272||3000|D|2868560/1||Encargo da Depreciação do Mês 11/2017|| |I250|50190||3000|C|2868560/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868572|30112017|200|N| |I250|10272||200|D|2868572/1||Encargo da Depreciação do Mês 11/2017|| |I250|50214||200|C|2868572/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868584|30112017|539,88|N| |I250|10272||539,88|D|2868584/1||Encargo da Depreciação do Mês 11/2017|| |I250|50231||539,88|C|2868584/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868596|30112017|333,33|N| |I250|10272||333,33|D|2868596/1||Encargo da Depreciação do Mês 11/2017|| |I250|50259||333,33|C|2868596/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868608|30112017|790|N| |I250|10272||790|D|2868608/1||Encargo da Depreciação do Mês 11/2017|| |I250|50276||790|C|2868608/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868620|30112017|166,67|N| |I250|10272||166,67|D|2868620/1||Encargo da Depreciação do Mês 11/2017|| |I250|50293||166,67|C|2868620/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868632|30112017|400|N| |I250|10272||400|D|2868632/1||Encargo da Depreciação do Mês 11/2017|| |I250|50317||400|C|2868632/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868644|30112017|170|N| |I250|10272||170|D|2868644/1||Encargo da Depreciação do Mês 11/2017|| |I250|50334||170|C|2868644/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868656|30112017|51,33|N| |I250|10272||51,33|D|2868656/1||Encargo da Depreciação do Mês 11/2017|| |I250|50557||51,33|C|2868656/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868668|30112017|235,2|N| |I250|10272||235,2|D|2868668/1||Encargo da Depreciação do Mês 11/2017|| |I250|51456||235,2|C|2868668/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868680|30112017|964,72|N| |I250|10272||964,72|D|2868680/1||Encargo da Depreciação do Mês 11/2017|| |I250|54986||964,72|C|2868680/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868692|30112017|6666,67|N| |I250|14217||6666,67|D|2868692/1||Encargo da Depreciação do Mês 11/2017|| |I250|236||6666,67|C|2868692/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868704|30112017|797,58|N| |I250|10272||797,58|D|2868704/1||Encargo da Depreciação do Mês 11/2017|| |I250|50411||797,58|C|2868704/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868716|30112017|205|N| |I250|10272||205|D|2868716/1||Encargo da Depreciação do Mês 11/2017|| |I250|50437||205|C|2868716/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868728|30112017|223,33|N| |I250|10272||223,33|D|2868728/1||Encargo da Depreciação do Mês 11/2017|| |I250|50471||223,33|C|2868728/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868740|30112017|15,19|N| |I250|14217||15,19|D|2868740/1||Encargo da Depreciação do Mês 11/2017|| |I250|50499||15,19|C|2868740/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868752|30112017|250|N| |I250|14217||250|D|2868752/1||Encargo da Depreciação do Mês 11/2017|| |I250|50930||250|C|2868752/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868764|30112017|7,5|N| |I250|14217||7,5|D|2868764/1||Encargo da Depreciação do Mês 11/2017|| |I250|50975||7,5|C|2868764/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868776|30112017|23,04|N| |I250|14217||23,04|D|2868776/1||Encargo da Depreciação do Mês 11/2017|| |I250|51250||23,04|C|2868776/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868788|30112017|22,83|N| |I250|10272||22,83|D|2868788/1||Encargo da Depreciação do Mês 11/2017|| |I250|51439||22,83|C|2868788/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868800|30112017|10,86|N| |I250|10272||10,86|D|2868800/1||Encargo da Depreciação do Mês 11/2017|| |I250|51514||10,86|C|2868800/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868812|30112017|216,67|N| |I250|10272||216,67|D|2868812/1||Encargo da Depreciação do Mês 11/2017|| |I250|51634||216,67|C|2868812/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868824|30112017|38,76|N| |I250|14217||38,76|D|2868824/1||Encargo da Depreciação do Mês 11/2017|| |I250|53571||38,76|C|2868824/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868836|30112017|17,5|N| |I250|14217||17,5|D|2868836/1||Encargo da Depreciação do Mês 11/2017|| |I250|53583||17,5|C|2868836/2||Encargo da Depreciação do Mês 11/2017|| |I200|2868848|30112017|10|N| |I250|14217||10|D|2868848/1||Encargo da Depreciação do Mês 11/2017|| |I250|58757||10|C|2868848/2||Encargo da Depreciação do Mês 11/2017|| |I200|2653961|30112017|258008,76|N| |I250|1086||258008,76|D|2653961/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12042 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||258008,76|C|2653961/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12042 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2654083|30112017|42840|N| |I250|1548||42840|D|2654083/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12038 ALIMENTOS ZAELI LTDA|| |I250|2050||42840|C|2654083/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12038 ALIMENTOS ZAELI LTDA|| |I200|2654084|30112017|3060|N| |I250|1548||3060|D|2654084/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12039 ALIMENTOS ZAELI LTDA|| |I250|2050||3060|C|2654084/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12039 ALIMENTOS ZAELI LTDA|| |I200|2654085|30112017|150|N| |I250|58834||150|D|2654085/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12041 ZERO GRAU INDUSTRIA COMERCIO LTDA|| |I250|2050||150|C|2654085/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12041 ZERO GRAU INDUSTRIA COMERCIO LTDA|| |I200|2654086|30112017|43680|N| |I250|59078||43680|D|2654086/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12047 QUINTA DO VALE ALIMENTOS LTDA|| |I250|2050||43680|C|2654086/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12047 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714434|30112017|5460|N| |I250|11||5460|D|2714434/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11930/011930-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||5460|C|2714434/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11930/011930-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714435|30112017|3733,33|N| |I250|11||3733,33|D|2714435/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-02/03 AIDA ALIMENTOS LTDA|| |I250|59175||3733,33|C|2714435/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-02/03 AIDA ALIMENTOS LTDA|| |I200|2714436|30112017|44250|N| |I250|11||44250|D|2714436/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12009/012009-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||44250|C|2714436/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12009/012009-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714664|30112017|14766,42|N| |I250|165||14766,42|D|2714664/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||14766,42|C|2714664/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714665|30112017|150127,82|N| |I250|11278||150127,82|D|2714665/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||150127,82|C|2714665/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714666|30112017|82566,55|N| |I250|771||82566,55|D|2714666/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||82566,55|C|2714666/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714667|30112017|144,46|N| |I250|1170||144,46|D|2714667/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||144,46|C|2714667/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714668|30112017|2984,59|N| |I250|1170||2984,59|D|2714668/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I250|771||2984,59|C|2714668/2||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. DE ENERGIA ELÉTRICA, EMBALAGENS E DEVOLUÇÕES.|| |I200|2714669|30112017|65599,81|N| |I250|165||65599,81|D|2714669/1||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I250|11278||65599,81|C|2714669/2||ICMS-CREDITO PRES.CFE.ITEM 8 ANEXO III RICMS/PR.|| |I200|2714670|30112017|2200,32|N| |I250|165||2200,32|D|2714670/1||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I250|55||2200,32|C|2714670/2||ICMS-SUBSTITUICAO TRIBUT.SERV.TRANSPORTE.|| |I200|2711101|30112017|2254,82|N| |I250|11460||2254,82|D|2711101/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 11/2017|| |I250|661||2254,82|C|2711101/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 11/2017|| |I200|2711102|30112017|31013,22|N| |I250|1431||31013,22|D|2711102/1||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I250|646||31013,22|C|2711102/2||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I200|2711103|30112017|14517,99|N| |I250|59253||14517,99|D|2711103/1||VLR. CONF. FL. ADT 13° NO MÊS - 11/2017|| |I250|59248||14517,99|C|2711103/2||VLR. CONF. FL. ADT 13° NO MÊS - 11/2017|| |I200|2711104|30112017|1161,39|N| |I250|11460||1161,39|D|2711104/1||VLR. REF. FGTS S/ ADT. 13° NO MÊS - 11/2017|| |I250|661||1161,39|C|2711104/2||VLR. REF. FGTS S/ ADT. 13° NO MÊS - 11/2017|| |I200|2711105|30112017|2551,17|N| |I250|646||2551,17|D|2711105/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 11/2017|| |I250|659||2551,17|C|2711105/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 11/2017|| |I200|2711106|30112017|143,26|N| |I250|646||143,26|D|2711106/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 11/2017|| |I250|840||143,26|C|2711106/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 11/2017|| |I200|2711107|30112017|335,39|N| |I250|646||335,39|D|2711107/1||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I250|674||335,39|C|2711107/2||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I200|2711108|30112017|682|N| |I250|646||682|D|2711108/1||VLR. REF. DESC. FALTA NO MÊS - 11/2017|| |I250|1431||682|C|2711108/2||VLR. REF. DESC. FALTA NO MÊS - 11/2017|| |I200|2711109|30112017|291,1|N| |I250|687||291,1|D|2711109/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 11/2017|| |I250|840||291,1|C|2711109/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 11/2017|| |I200|2711110|30112017|7496|N| |I250|1347||7496|D|2711110/1||VLR. REF. PRÓ-LABORE NO MÊS - 11/2017|| |I250|687||7496|C|2711110/2||VLR. REF. PRÓ-LABORE NO MÊS - 11/2017|| |I200|2711111|30112017|824,56|N| |I250|687||824,56|D|2711111/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 11/2017|| |I250|659||824,56|C|2711111/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 11/2017|| |I200|2711112|30112017|0,12|N| |I250|10917||0,12|D|2711112/1||FGTS - PAGO CFE. GFIP 11/2017|| |I250|11111||0,12|C|2711112/2||FGTS - PAGO CFE. GFIP 11/2017|| |I200|2861059|30112017|6167,1|N| |I250|10932||6167,1|D|2861059/1||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I250|11124||6167,1|C|2861059/2||VLR. CONF. FL. PAGTO NO MÊS - 11/2017|| |I200|2861060|30112017|3083,55|N| |I250|59254||3083,55|D|2861060/1||VLR. CONF. FL. ADT 13° NO MÊS - 11/2017|| |I250|59249||3083,55|C|2861060/2||VLR. CONF. FL. ADT 13° NO MÊS - 11/2017|| |I200|2861061|30112017|246,68|N| |I250|10917||246,68|D|2861061/1||VLR. REF. FGTS S/ ADT. 13° NO MÊS - 11/2017|| |I250|11111||246,68|C|2861061/2||VLR. REF. FGTS S/ ADT. 13° NO MÊS - 11/2017|| |I200|2861062|30112017|608,44|N| |I250|11124||608,44|D|2861062/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 11/2017|| |I250|11140||608,44|C|2861062/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 11/2017|| |I200|2861063|30112017|607,13|N| |I250|11124||607,13|D|2861063/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 11/2017|| |I250|840||607,13|C|2861063/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 11/2017|| |I200|2861064|30112017|493,36|N| |I250|10917||493,36|D|2861064/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 11/2017|| |I250|11111||493,36|C|2861064/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 11/2017|| |I200|2861065|30112017|0,01|N| |I250|10917||0,01|D|2861065/1||FGTS - PAGO CFE. GFIP 11/2017|| |I250|11111||0,01|C|2861065/2||FGTS - PAGO CFE. GFIP 11/2017|| |I200|2711113|30112017|9946,77|N| |I250|1486||9946,77|D|2711113/1||VLR. REF. INSS PATRONAL NO MÊS - 11/2017|| |I250|659||9946,77|C|2711113/2||VLR. REF. INSS PATRONAL NO MÊS - 11/2017|| |I200|2861066|30112017|1683,61|N| |I250|10945||1683,61|D|2861066/1||VLR. REF. INSS PATRONAL NO MÊS - 11/2017|| |I250|11140||1683,61|C|2861066/2||VLR. REF. INSS PATRONAL NO MÊS - 11/2017|| |I200|2861209|01122017|6,85|N| |I250|1582||6,85|D|2861209/1||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I250|55||6,85|C|2861209/2||VALOR PAGO CFE. CUPOM FISCAL AO ECT.|| |I200|2869026|01122017|140,61|N| |I250|1649||140,61|D|2869026/1||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.AGILE|| |I250|247||140,61|C|2869026/2||SEGURO-APROPRIACAO DE 08/12 REF.APOLICE N.AGILE|| |I200|2869136|01122017|579,77|N| |I250|1649||579,77|D|2869136/1||SEGURO-APROPRIACAO DE 12/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I250|247||579,77|C|2869136/2||SEGURO-APROPRIACAO DE 12/12 REF.APOLICE N.AUDI A3 E AUDI A4.|| |I200|2654003|01122017|560|N| |I250|1567||560|D|2654003/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3511 Rondogas Comercio de Gas Ltda|| |I250|11||560|C|2654003/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3511 Rondogas Comercio de Gas Ltda|| |I200|2654005|01122017|22,01|N| |I250|1567||22,01|D|2654005/1||PAGO PELA AQUISICAO A VISTA CFE.NF-6062 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||22,01|C|2654005/2||PAGO PELA AQUISICAO A VISTA CFE.NF-6062 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2654007|01122017|14|N| |I250|1567||14|D|2654007/1||PAGO PELA AQUISICAO A VISTA CFE.NF-6063 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||14|C|2654007/2||PAGO PELA AQUISICAO A VISTA CFE.NF-6063 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2654008|01122017|35,39|N| |I250|1567||35,39|D|2654008/1||PAGO PELA AQUISICAO A VISTA CFE.NF-6064 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||35,39|C|2654008/2||PAGO PELA AQUISICAO A VISTA CFE.NF-6064 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2654009|01122017|0,35|N| |I250|1567||0,35|D|2654009/1||PAGO PELA AQUISICAO A VISTA CFE.NF-6065 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|60195||0,35|C|2654009/2||PAGO PELA AQUISICAO A VISTA CFE.NF-6065 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2654035|01122017|1800|N| |I250|1127||1800|D|2654035/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-788 DIVERSOS PRODUTORES|| |I250|11||1800|C|2654035/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-788 DIVERSOS PRODUTORES|| |I200|2654037|01122017|6464|N| |I250|1127||6464|D|2654037/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-319 RODOWINCK TRANSPORTES LTDA. - ME.|| |I250|11||6464|C|2654037/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-319 RODOWINCK TRANSPORTES LTDA. - ME.|| |I200|2654041|01122017|1954,8|N| |I250|1567||1954,8|D|2654041/1||PAGO PELA AQUISICAO A VISTA CFE.NF-13760 MOSCHETTI SA EMBALAGENS - MATRIZ|| |I250|49892||1954,8|C|2654041/2||PAGO PELA AQUISICAO A VISTA CFE.NF-13760 MOSCHETTI SA EMBALAGENS - MATRIZ|| |I200|2654087|01122017|450|N| |I250|60241||450|D|2654087/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12049 CASA DA CHIPA LTDA|| |I250|2050||450|C|2654087/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12049 CASA DA CHIPA LTDA|| |I200|2714437|01122017|35083,33|N| |I250|11||35083,33|D|2714437/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|80||35083,33|C|2714437/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11940/011940-03/03 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2714438|01122017|1400|N| |I250|11||1400|D|2714438/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-03/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2714438/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-03/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2714439|01122017|18493,33|N| |I250|11||18493,33|D|2714439/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|99||18493,33|C|2714439/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11942/011942-03/03 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2714440|01122017|2400|N| |I250|11||2400|D|2714440/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-03/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|49055||2400|C|2714440/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11939/011939-03/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2714441|01122017|1680|N| |I250|11||1680|D|2714441/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-02/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|58414||1680|C|2714441/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-02/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2714442|01122017|2310|N| |I250|11||2310|D|2714442/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2310|C|2714442/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-02/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714443|01122017|1487,5|N| |I250|11||1487,5|D|2714443/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-03/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1487,5|C|2714443/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-03/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714444|01122017|10640|N| |I250|11||10640|D|2714444/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714444/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714445|01122017|450|N| |I250|11||450|D|2714445/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12049/012049-01/01 CASA DA CHIPA LTDA|| |I250|60241||450|C|2714445/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12049/012049-01/01 CASA DA CHIPA LTDA|| |I200|2654088|02122017|8000|N| |I250|994||8000|D|2654088/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12050 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|2050||8000|C|2654088/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12050 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2654089|02122017|4800|N| |I250|58414||4800|D|2654089/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12051 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|2050||4800|C|2654089/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12051 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2654090|02122017|12800|N| |I250|1528||12800|D|2654090/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12052 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|2050||12800|C|2654090/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12052 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2654091|02122017|8800|N| |I250|21473||8800|D|2654091/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12053 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I250|2050||8800|C|2654091/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12053 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I200|2654092|02122017|6400|N| |I250|60138||6400|D|2654092/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12054 COMERCIAL ATOS PAN LTDA - ME|| |I250|2050||6400|C|2654092/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12054 COMERCIAL ATOS PAN LTDA - ME|| |I200|2654093|02122017|5100|N| |I250|1680||5100|D|2654093/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12055 MERCADAO BATALHA DA SERRA LTDA|| |I250|2050||5100|C|2654093/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12055 MERCADAO BATALHA DA SERRA LTDA|| |I200|2713747|02122017|22,01|N| |I250|60195||22,01|D|2713747/1||FORNECEDORES PAGAMENTO CFE DPL 6062/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||22,01|C|2713747/2||FORNECEDORES PAGAMENTO CFE DPL 6062/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713748|02122017|14|N| |I250|60195||14|D|2713748/1||FORNECEDORES PAGAMENTO CFE DPL 6063/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||14|C|2713748/2||FORNECEDORES PAGAMENTO CFE DPL 6063/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713749|02122017|0,35|N| |I250|60195||0,35|D|2713749/1||FORNECEDORES PAGAMENTO CFE DPL 6065/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||0,35|C|2713749/2||FORNECEDORES PAGAMENTO CFE DPL 6065/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2713750|02122017|35,39|N| |I250|60195||35,39|D|2713750/1||FORNECEDORES PAGAMENTO CFE DPL 6064/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I250|11||35,39|C|2713750/2||FORNECEDORES PAGAMENTO CFE DPL 6064/1 REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA|| |I200|2714446|02122017|19110|N| |I250|11||19110|D|2714446/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11936/011936-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19110|C|2714446/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11936/011936-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714447|02122017|2336|N| |I250|11||2336|D|2714447/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-02/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2336|C|2714447/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-02/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714448|02122017|2408|N| |I250|11||2408|D|2714448/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-02/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|60246||2408|C|2714448/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-02/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2714449|02122017|10640|N| |I250|11||10640|D|2714449/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714449/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2653965|04122017|17844,81|N| |I250|1086||17844,81|D|2653965/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12056 JOAO POLICARPO|| |I250|55||17844,81|C|2653965/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12056 JOAO POLICARPO|| |I200|2653966|04122017|11143,2|N| |I250|1086||11143,2|D|2653966/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12057 VALDIR HERTER|| |I250|55||11143,2|C|2653966/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12057 VALDIR HERTER|| |I200|2653967|04122017|28216,96|N| |I250|1086||28216,96|D|2653967/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12058 RENATO DIRCEU HEDEL|| |I250|55||28216,96|C|2653967/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12058 RENATO DIRCEU HEDEL|| |I200|2653968|04122017|8098,75|N| |I250|1086||8098,75|D|2653968/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12059 RAUL LOPES DE MATOS|| |I250|55||8098,75|C|2653968/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12059 RAUL LOPES DE MATOS|| |I200|2653969|04122017|8068,75|N| |I250|1086||8068,75|D|2653969/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12060 SERGIO JOSE PAULUS|| |I250|55||8068,75|C|2653969/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12060 SERGIO JOSE PAULUS|| |I200|2653992|04122017|259,88|N| |I250|1567||259,88|D|2653992/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2873 AUTO POSTO COSACO LTDA|| |I250|60240||259,88|C|2653992/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2873 AUTO POSTO COSACO LTDA|| |I200|2714450|04122017|11853,33|N| |I250|11||11853,33|D|2714450/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,33|C|2714450/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714451|04122017|846,67|N| |I250|11||846,67|D|2714451/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,67|C|2714451/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714452|04122017|10325|N| |I250|11||10325|D|2714452/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10325|C|2714452/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11949/011949-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714453|04122017|37546,67|N| |I250|11||37546,67|D|2714453/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||37546,67|C|2714453/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-02/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714454|04122017|14280|N| |I250|11||14280|D|2714454/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11975/011975-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||14280|C|2714454/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11975/011975-01/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714455|04122017|577,5|N| |I250|11||577,5|D|2714455/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-01/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||577,5|C|2714455/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-01/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2860897|05122017|27301,4|N| |I250|646||27301,4|D|2860897/1||SALARIOS-PAGO CFE RECIBOS 11/2017.|| |I250|55||27301,4|C|2860897/2||SALARIOS-PAGO CFE RECIBOS 11/2017.|| |I200|2860910|05122017|3190,17|N| |I250|687||3190,17|D|2860910/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I250|11||3190,17|C|2860910/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO ORLANDO SCHULZ JUNIOR|| |I200|2860921|05122017|3190,17|N| |I250|687||3190,17|D|2860921/1||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I250|11||3190,17|C|2860921/2||PRO-LABORE-PAGO CFE RECIBO AO SÓCIO GUSTAVO DANIEL SCHULZ|| |I200|2864636|05122017|4951,53|N| |I250|11124||4951,53|D|2864636/1||SALARIOS-PAGO CFE RECIBOS 11/2017.|| |I250|11||4951,53|C|2864636/2||SALARIOS-PAGO CFE RECIBOS 11/2017.|| |I200|2714456|05122017|14840|N| |I250|11||14840|D|2714456/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714456/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11900/011900-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714457|05122017|1060|N| |I250|11||1060|D|2714457/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714457/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11901/011901-03/03 ALIMENTOS ZAELI LTDA|| |I200|2654094|06122017|1000|N| |I250|60252||1000|D|2654094/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12061 BISCOITOS VO LOURENCA LTDA - ME|| |I250|2050||1000|C|2654094/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12061 BISCOITOS VO LOURENCA LTDA - ME|| |I200|2714458|06122017|11853,34|N| |I250|11||11853,34|D|2714458/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,34|C|2714458/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11903/011903-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714459|06122017|846,66|N| |I250|11||846,66|D|2714459/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,66|C|2714459/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11904/011904-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714460|06122017|250|N| |I250|11||250|D|2714460/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11979/011979-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I250|60131||250|C|2714460/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11979/011979-01/01 SUPERMERCADO RUZZA LTDA (50)|| |I200|2714461|06122017|20300|N| |I250|11||20300|D|2714461/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11980/011980-01/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2714461/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11980/011980-01/02 CIA MINUANO DE ALIMENTOS|| |I200|2714462|06122017|35466,66|N| |I250|11||35466,66|D|2714462/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-03/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I250|59428||35466,66|C|2714462/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11981/011981-03/03 IND E COM DE ALIMENTOS GOSTINHO MINEIRO LTD|| |I200|2714463|06122017|1000|N| |I250|11||1000|D|2714463/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12061/012061-01/01 BISCOITOS VO LOURENCA LTDA - ME|| |I250|60252||1000|C|2714463/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12061/012061-01/01 BISCOITOS VO LOURENCA LTDA - ME|| |I200|2860945|07122017|3416,21|N| |I250|661||3416,21|D|2860945/1||FGTS-PAGO CFE GFIP 11/2017.|| |I250|55||3416,21|C|2860945/2||FGTS-PAGO CFE GFIP 11/2017.|| |I200|2864528|07122017|740,17|N| |I250|11111||740,17|D|2864528/1||FGTS-PAGO CFE GFIP 11/2017.|| |I250|11||740,17|C|2864528/2||FGTS-PAGO CFE GFIP 11/2017.|| |I200|2653991|07122017|32946|N| |I250|1086||32946|D|2653991/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-53908 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2653991/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-53908 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2654004|07122017|614|N| |I250|1567||614|D|2654004/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2452 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I250|60189||614|C|2654004/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2452 REBOBINAGEM DE MOTORES ELET MAR LTDA|| |I200|2654014|07122017|298,3|N| |I250|1567||298,3|D|2654014/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11501 ANDREIA L ENGERS REICHERT|| |I250|59526||298,3|C|2654014/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11501 ANDREIA L ENGERS REICHERT|| |I200|2654095|07122017|52080|N| |I250|1548||52080|D|2654095/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12062 ALIMENTOS ZAELI LTDA|| |I250|2050||52080|C|2654095/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12062 ALIMENTOS ZAELI LTDA|| |I200|2654096|07122017|3720|N| |I250|1548||3720|D|2654096/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12063 ALIMENTOS ZAELI LTDA|| |I250|2050||3720|C|2654096/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12063 ALIMENTOS ZAELI LTDA|| |I200|2654097|07122017|42840|N| |I250|1548||42840|D|2654097/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12065 ALIMENTOS ZAELI LTDA|| |I250|2050||42840|C|2654097/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12065 ALIMENTOS ZAELI LTDA|| |I200|2654098|07122017|3060|N| |I250|1548||3060|D|2654098/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12066 ALIMENTOS ZAELI LTDA|| |I250|2050||3060|C|2654098/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12066 ALIMENTOS ZAELI LTDA|| |I200|2654099|07122017|42700|N| |I250|59197||42700|D|2654099/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12068 CIA MINUANO DE ALIMENTOS|| |I250|2050||42700|C|2654099/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12068 CIA MINUANO DE ALIMENTOS|| |I200|2714464|07122017|3480|N| |I250|11||3480|D|2714464/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-02/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3480|C|2714464/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-02/05 GERMANO ALBERTO T LEUSIN|| |I200|2714465|07122017|2900|N| |I250|11||2900|D|2714465/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2714465/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-02/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714466|07122017|4015|N| |I250|11||4015|D|2714466/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4015|C|2714466/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-02/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714467|07122017|44100|N| |I250|11||44100|D|2714467/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12027/012027-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||44100|C|2714467/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12027/012027-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2653970|08122017|29090|N| |I250|1086||29090|D|2653970/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12070 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I250|11||29090|C|2653970/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12070 BEGA IMPORT & EXPORT DE JULIO CESAR BENITEZ G|| |I200|2654100|08122017|26950|N| |I250|546||26950|D|2654100/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12069 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|2050||26950|C|2654100/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12069 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2654101|08122017|40480|N| |I250|80||40480|D|2654101/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12072 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I250|2050||40480|C|2654101/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12072 COMERCIO E REPRESENTACOES CECOTI LTDA|| |I200|2654102|08122017|10800|N| |I250|22||10800|D|2654102/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12073 MERCABRAS DISTRIBUIDORA LTDA|| |I250|2050||10800|C|2654102/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12073 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2654103|08122017|44520|N| |I250|60074||44520|D|2654103/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12074 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|2050||44520|C|2654103/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12074 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2654104|08122017|43680|N| |I250|60134||43680|D|2654104/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12075 ALIBEM ALIMENTOS S/A|| |I250|2050||43680|C|2654104/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12075 ALIBEM ALIMENTOS S/A|| |I200|2714468|08122017|1400|N| |I250|11||1400|D|2714468/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-04/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||1400|C|2714468/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11943/011943-04/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2714469|08122017|1680|N| |I250|11||1680|D|2714469/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-03/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|58414||1680|C|2714469/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-03/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2714470|08122017|37980,84|N| |I250|11||37980,84|D|2714470/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||37980,84|C|2714470/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-03/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714471|08122017|1487,5|N| |I250|11||1487,5|D|2714471/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-04/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1487,5|C|2714471/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11944/011944-04/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714472|08122017|10640|N| |I250|11||10640|D|2714472/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714472/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2653972|09122017|13508,45|N| |I250|1086||13508,45|D|2653972/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12076 IRINEU OTTO FRITZEN|| |I250|55||13508,45|C|2653972/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12076 IRINEU OTTO FRITZEN|| |I200|2653994|09122017|167,56|N| |I250|1567||167,56|D|2653994/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2905 AUTO POSTO COSACO LTDA|| |I250|60240||167,56|C|2653994/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2905 AUTO POSTO COSACO LTDA|| |I200|2653995|09122017|33,79|N| |I250|1567||33,79|D|2653995/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2902 AUTO POSTO COSACO LTDA|| |I250|60240||33,79|C|2653995/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2902 AUTO POSTO COSACO LTDA|| |I200|2654105|09122017|525|N| |I250|60251||525|D|2654105/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12077 CASA DA CHIPA LTDA|| |I250|2050||525|C|2654105/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12077 CASA DA CHIPA LTDA|| |I200|2654106|09122017|45500|N| |I250|1521||45500|D|2654106/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12078 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|2050||45500|C|2654106/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12078 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714473|09122017|4170|N| |I250|11||4170|D|2714473/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-03/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||4170|C|2714473/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-03/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714474|09122017|2336|N| |I250|11||2336|D|2714474/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-03/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2336|C|2714474/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-03/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714475|09122017|2408|N| |I250|11||2408|D|2714475/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-03/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|60246||2408|C|2714475/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-03/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2714476|09122017|10640|N| |I250|11||10640|D|2714476/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714476/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714477|09122017|525|N| |I250|11||525|D|2714477/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12077/012077-01/01 CASA DA CHIPA LTDA|| |I250|60251||525|C|2714477/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12077/012077-01/01 CASA DA CHIPA LTDA|| |I200|2714478|10122017|3733,34|N| |I250|11||3733,34|D|2714478/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-03/03 AIDA ALIMENTOS LTDA|| |I250|59175||3733,34|C|2714478/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11958/011958-03/03 AIDA ALIMENTOS LTDA|| |I200|2714479|10122017|55095|N| |I250|11||55095|D|2714479/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11957/011957-02/02 VIBRA AGROINDUSTRIAL S/A|| |I250|59289||55095|C|2714479/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11957/011957-02/02 VIBRA AGROINDUSTRIAL S/A|| |I200|2714480|10122017|13300|N| |I250|11||13300|D|2714480/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13300|C|2714480/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714481|10122017|5160|N| |I250|11||5160|D|2714481/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11959/011959-02/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|60242||5160|C|2714481/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11959/011959-02/02 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2861208|11122017|209,7|N| |I250|11664||209,7|D|2861208/1||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DISTR. N.S.R.|| |I250|55||209,7|C|2861208/2||VALOR PAGO CFE.RECIBO AO CARTÓRIO SERV. DISTR. N.S.R.|| |I200|2653973|11122017|8025,05|N| |I250|1086||8025,05|D|2653973/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12079 ELMAR DAUSE|| |I250|55||8025,05|C|2653973/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12079 ELMAR DAUSE|| |I200|2653974|11122017|48192,44|N| |I250|1086||48192,44|D|2653974/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12080 LAERCIO ROSA|| |I250|55||48192,44|C|2653974/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12080 LAERCIO ROSA|| |I200|2653975|11122017|46278,04|N| |I250|1086||46278,04|D|2653975/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12081 HELBERT CASSEL|| |I250|55||46278,04|C|2653975/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12081 HELBERT CASSEL|| |I200|2653976|11122017|26566,2|N| |I250|1086||26566,2|D|2653976/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12082 VALDIR HERTER|| |I250|55||26566,2|C|2653976/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12082 VALDIR HERTER|| |I200|2653977|11122017|3904,2|N| |I250|1086||3904,2|D|2653977/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12083 RENATO DIRCEU HEDEL|| |I250|55||3904,2|C|2653977/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12083 RENATO DIRCEU HEDEL|| |I200|2653978|11122017|32128,7|N| |I250|1086||32128,7|D|2653978/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12084 MARIROSE DELAI DALASTRA|| |I250|55||32128,7|C|2653978/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12084 MARIROSE DELAI DALASTRA|| |I200|2653990|11122017|32946|N| |I250|1086||32946|D|2653990/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54028 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2653990/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54028 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2653993|11122017|136,94|N| |I250|1567||136,94|D|2653993/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2909 AUTO POSTO COSACO LTDA|| |I250|60240||136,94|C|2653993/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2909 AUTO POSTO COSACO LTDA|| |I200|2653996|11122017|137,4|N| |I250|1567||137,4|D|2653996/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2908 AUTO POSTO COSACO LTDA|| |I250|60240||137,4|C|2653996/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2908 AUTO POSTO COSACO LTDA|| |I200|2654012|11122017|273,22|N| |I250|1567||273,22|D|2654012/1||PAGO PELA AQUISICAO A VISTA CFE.NF-243501 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|57234||273,22|C|2654012/2||PAGO PELA AQUISICAO A VISTA CFE.NF-243501 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2654107|11122017|7600|N| |I250|1617||7600|D|2654107/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12085 FONTANA S/A|| |I250|2050||7600|C|2654107/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12085 FONTANA S/A|| |I200|2714482|11122017|14840|N| |I250|11||14840|D|2714482/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714482/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11912/011912-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714483|11122017|1060|N| |I250|11||1060|D|2714483/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714483/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11913/011913-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714484|11122017|37546,66|N| |I250|11||37546,66|D|2714484/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||37546,66|C|2714484/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11969/011969-03/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714485|11122017|577,5|N| |I250|11||577,5|D|2714485/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-02/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||577,5|C|2714485/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-02/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2865450|12122017|70690,32|N| |I250|771||70690,32|D|2865450/1||ICMS-PAGO CFE GRPR 11/2017.|| |I250|55||70690,32|C|2865450/2||ICMS-PAGO CFE GRPR 11/2017.|| |I200|2653989|12122017|32946|N| |I250|1086||32946|D|2653989/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54105 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2653989/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54105 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2654108|12122017|19500|N| |I250|1516||19500|D|2654108/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12086 Agricola Horizonte Ltda|| |I250|2050||19500|C|2654108/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12086 Agricola Horizonte Ltda|| |I200|2654109|12122017|13120|N| |I250|60253||13120|D|2654109/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12088 CARLOS ALBERTO DOS SANTOS|| |I250|2050||13120|C|2654109/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12088 CARLOS ALBERTO DOS SANTOS|| |I200|2654110|12122017|13120|N| |I250|60254||13120|D|2654110/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12089 JOSE ERNANDE LOPES|| |I250|2050||13120|C|2654110/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12089 JOSE ERNANDE LOPES|| |I200|2654111|12122017|3150|N| |I250|59203||3150|D|2654111/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12090 GERMANO ALBERTO T LEUSIN|| |I250|2050||3150|C|2654111/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12090 GERMANO ALBERTO T LEUSIN|| |I200|2654112|12122017|15750|N| |I250|59174||15750|D|2654112/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12091 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|2050||15750|C|2654112/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12091 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2654113|12122017|15750|N| |I250|59198||15750|D|2654113/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12092 TECNPIEL IMP EXP IND E COM LTDA|| |I250|2050||15750|C|2654113/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12092 TECNPIEL IMP EXP IND E COM LTDA|| |I200|2654114|12122017|16000|N| |I250|60132||16000|D|2654114/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12093 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|2050||16000|C|2654114/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12093 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2654115|12122017|12720|N| |I250|59175||12720|D|2654115/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12094 AIDA ALIMENTOS LTDA|| |I250|2050||12720|C|2654115/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12094 AIDA ALIMENTOS LTDA|| |I200|2714486|12122017|11853,34|N| |I250|11||11853,34|D|2714486/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,34|C|2714486/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11915/011915-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714487|12122017|846,66|N| |I250|11||846,66|D|2714487/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,66|C|2714487/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11916/011916-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714488|12122017|14840|N| |I250|11||14840|D|2714488/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||14840|C|2714488/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11918/011918-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714489|12122017|1060|N| |I250|11||1060|D|2714489/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||1060|C|2714489/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11919/011919-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714490|12122017|19110|N| |I250|11||19110|D|2714490/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11968/011968-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||19110|C|2714490/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11968/011968-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714491|12122017|3000|N| |I250|11||3000|D|2714491/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3000|C|2714491/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-02/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2714492|12122017|13120|N| |I250|11||13120|D|2714492/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12088/012088-01/01 CARLOS ALBERTO DOS SANTOS|| |I250|60253||13120|C|2714492/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12088/012088-01/01 CARLOS ALBERTO DOS SANTOS|| |I200|2714493|12122017|13120|N| |I250|11||13120|D|2714493/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12089/012089-01/01 JOSE ERNANDE LOPES|| |I250|60254||13120|C|2714493/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12089/012089-01/01 JOSE ERNANDE LOPES|| |I200|2653979|13122017|7296|N| |I250|1567||7296|D|2653979/1||PAGO PELA AQUISICAO A VISTA CFE.NF-12095 SAULO DIAS REBERTI|| |I250|11||7296|C|2653979/2||PAGO PELA AQUISICAO A VISTA CFE.NF-12095 SAULO DIAS REBERTI|| |I200|2653988|13122017|32946|N| |I250|1086||32946|D|2653988/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54146 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2653988/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54146 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2654010|13122017|3885|N| |I250|1567||3885|D|2654010/1||PAGO PELA AQUISICAO A VISTA CFE.NF-129786 BSC QUIMICA LTDA|| |I250|60216||3885|C|2654010/2||PAGO PELA AQUISICAO A VISTA CFE.NF-129786 BSC QUIMICA LTDA|| |I200|2654039|13122017|9975|N| |I250|1567||9975|D|2654039/1||PAGO PELA AQUISICAO A VISTA CFE.NF-45226 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|60052||9975|C|2654039/2||PAGO PELA AQUISICAO A VISTA CFE.NF-45226 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2654116|13122017|42840|N| |I250|1548||42840|D|2654116/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12096 ALIMENTOS ZAELI LTDA|| |I250|2050||42840|C|2654116/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12096 ALIMENTOS ZAELI LTDA|| |I200|2654117|13122017|3060|N| |I250|1548||3060|D|2654117/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12097 ALIMENTOS ZAELI LTDA|| |I250|2050||3060|C|2654117/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12097 ALIMENTOS ZAELI LTDA|| |I200|2654118|13122017|19200|N| |I250|59289||19200|D|2654118/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12099 VIBRA AGROINDUSTRIAL SA|| |I250|2050||19200|C|2654118/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12099 VIBRA AGROINDUSTRIAL SA|| |I200|2654119|13122017|22400|N| |I250|60255||22400|D|2654119/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12100 COOPERATIVA LANGUIRU LTDA|| |I250|2050||22400|C|2654119/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12100 COOPERATIVA LANGUIRU LTDA|| |I200|2654120|13122017|3300|N| |I250|60242||3300|D|2654120/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12101 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I250|2050||3300|C|2654120/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12101 INDUSTRIA DE BISCOITOS KLAIN LTDA|| |I200|2714494|13122017|9100|N| |I250|11||9100|D|2714494/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-01/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9100|C|2714494/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-01/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714496|13122017|26950|N| |I250|11||26950|D|2714496/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12069/012069-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I250|546||26950|C|2714496/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12069/012069-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S/A|| |I200|2861212|14122017|335,39|N| |I250|674||335,39|D|2861212/1||CONTRIB.SINDICAL-PAGO CFE.GUIA SIND. DOS TRAB. DAS IND. DA ALIMENTAÇÃO DE M.C.R. E REGIÃO.|| |I250|55||335,39|C|2861212/2||CONTRIB.SINDICAL-PAGO CFE.GUIA SIND. DOS TRAB. DAS IND. DA ALIMENTAÇÃO DE M.C.R. E REGIÃO.|| |I200|2654040|14122017|46656,55|N| |I250|11168||46656,55|D|2654040/1||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3472178 Copel Distribuicao S.A.|| |I250|11||46656,55|C|2654040/2||VALOR REF. AQUISIÇÃO DE ENERGIA ELETRICA CFE.NF-3472178 Copel Distribuicao S.A.|| |I200|2713743|14122017|504,9|N| |I250|60052||504,9|D|2713743/1||FORNECEDORES PAGAMENTO CFE DPL 44866/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I250|11||504,9|C|2713743/2||FORNECEDORES PAGAMENTO CFE DPL 44866/1-5 INDESTEL INDUSTRIA DE EMBALAGENS OESTE LTDA|| |I200|2714497|14122017|1680|N| |I250|11||1680|D|2714497/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-04/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I250|58414||1680|C|2714497/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11946/011946-04/04 SPAN VALE COMERCIO DE PRODUTOS ALIMENTICIOS L|| |I200|2714498|14122017|2310|N| |I250|11||2310|D|2714498/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I250|1528||2310|C|2714498/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11947/011947-04/04 SVP COMERCIO DE ALIMENTOS LTDA|| |I200|2714499|14122017|1925|N| |I250|11||1925|D|2714499/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-01/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||1925|C|2714499/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-01/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2868915|15122017|1460,54|N| |I250|674||1460,54|D|2868915/1||CONTRIB.SINDICAL-PAGO CFE.GUIA (B)|| |I250|55||1460,54|C|2868915/2||CONTRIB.SINDICAL-PAGO CFE.GUIA (B)|| |I200|2653980|15122017|6003,99|N| |I250|1567||6003,99|D|2653980/1||PAGO PELA AQUISICAO A VISTA CFE.NF-12102 ANTONIO CARLOS MEDEIROS|| |I250|11||6003,99|C|2653980/2||PAGO PELA AQUISICAO A VISTA CFE.NF-12102 ANTONIO CARLOS MEDEIROS|| |I200|2653987|15122017|32946|N| |I250|1086||32946|D|2653987/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54252 INDEMIL INDUSTRIA E COMERCIO S/A|| |I250|55||32946|C|2653987/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-54252 INDEMIL INDUSTRIA E COMERCIO S/A|| |I200|2654011|15122017|375|N| |I250|1567||375|D|2654011/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3559 Rondogas Comercio de Gas Ltda|| |I250|11||375|C|2654011/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3559 Rondogas Comercio de Gas Ltda|| |I200|2654121|15122017|43500|N| |I250|60081||43500|D|2654121/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12103 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I250|2050||43500|C|2654121/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12103 INDUSTRIA AGRO COMERCIAL CASSAVA S.A (1184)|| |I200|2654122|15122017|4800|N| |I250|27056||4800|D|2654122/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12105 M BARBOSA DOS SANTOS - ME|| |I250|2050||4800|C|2654122/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12105 M BARBOSA DOS SANTOS - ME|| |I200|2654123|15122017|21000|N| |I250|59750||21000|D|2654123/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12106 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I250|2050||21000|C|2654123/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12106 DISTRIB. EMPACOT. PROD. ALIM. CORDEIRO LTDA|| |I200|2654124|15122017|18630|N| |I250|60181||18630|D|2654124/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12107 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|2050||18630|C|2654124/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12107 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2654125|15122017|5100|N| |I250|997||5100|D|2654125/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12108 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|2050||5100|C|2654125/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12108 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714500|15122017|2850|N| |I250|11||2850|D|2714500/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11955/011955-01/01 ALIMENTOS ZAELI LTDA|| |I250|1548||2850|C|2714500/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11955/011955-01/01 ALIMENTOS ZAELI LTDA|| |I200|2714501|15122017|10640|N| |I250|11||10640|D|2714501/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714501/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714502|15122017|57552|N| |I250|11||57552|D|2714502/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11991/011991-01/01 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I250|1702||57552|C|2714502/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11991/011991-01/01 DYSTAR IND. COM. PROD. QUIMICOS LTDA|| |I200|2653997|16122017|134,06|N| |I250|1567||134,06|D|2653997/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2944 AUTO POSTO COSACO LTDA|| |I250|60240||134,06|C|2653997/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2944 AUTO POSTO COSACO LTDA|| |I200|2654126|16122017|26600|N| |I250|60256||26600|D|2654126/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12109 LUZA INDUSTRIA E COMERCIO DE ALIMENTOS S/A|| |I250|2050||26600|C|2654126/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12109 LUZA INDUSTRIA E COMERCIO DE ALIMENTOS S/A|| |I200|2654127|16122017|3600|N| |I250|34||3600|D|2654127/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12110 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I250|2050||3600|C|2654127/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12110 INDUSTRIA E COMERCIO FOFINHO LTDA|| |I200|2654128|16122017|10800|N| |I250|99||10800|D|2654128/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12111 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I250|2050||10800|C|2654128/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12111 INDUSTRIA E COMERCIO BIG-PAO LTDA|| |I200|2654129|16122017|10560|N| |I250|490||10560|D|2654129/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12112 COOPER DOS MICRO E PEQ VAREGISTAS DE BOCAIUVA|| |I250|2050||10560|C|2654129/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12112 COOPER DOS MICRO E PEQ VAREGISTAS DE BOCAIUVA|| |I200|2714503|16122017|2336|N| |I250|11||2336|D|2714503/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-04/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I250|60182||2336|C|2714503/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11965/011965-04/05 MIX INGREDIENTES IND. COM. DE PROD. ALIMENT. LTDA|| |I200|2714504|16122017|2408|N| |I250|11||2408|D|2714504/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-04/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|60246||2408|C|2714504/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-04/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2714505|16122017|10640|N| |I250|11||10640|D|2714505/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714505/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11976/011976-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714508|16122017|3733,33|N| |I250|11||3733,33|D|2714508/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12005/012005-01/03 MERCABRAS DISTRIBUIDORA LTDA|| |I250|22||3733,33|C|2714508/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12005/012005-01/03 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2714510|16122017|5133,33|N| |I250|11||5133,33|D|2714510/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12003/012003-01/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|49055||5133,33|C|2714510/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12003/012003-01/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2714511|16122017|32760|N| |I250|11||32760|D|2714511/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||32760|C|2714511/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2714512|16122017|8800|N| |I250|11||8800|D|2714512/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12053/012053-01/01 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I250|21473||8800|C|2714512/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12053/012053-01/01 COMERCIO DE ALIMENTOS PESSOA LTDA|| |I200|2714513|17122017|3480|N| |I250|11||3480|D|2714513/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-03/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3480|C|2714513/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-03/05 GERMANO ALBERTO T LEUSIN|| |I200|2714514|17122017|2900|N| |I250|11||2900|D|2714514/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||2900|C|2714514/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-03/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714515|17122017|4015|N| |I250|11||4015|D|2714515/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4015|C|2714515/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-03/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2861248|18122017|673,36|N| |I250|59246||673,36|D|2861248/1||FERIAS-PAGO CFE RECIBO DE ADISON MIRANDA.|| |I250|55||673,36|C|2861248/2||FERIAS-PAGO CFE RECIBO DE ADISON MIRANDA.|| |I200|2861249|18122017|3753,5|N| |I250|59246||3753,5|D|2861249/1||FERIAS-PAGO CFE RECIBO DE ADIMAR ZWICK.|| |I250|55||3753,5|C|2861249/2||FERIAS-PAGO CFE RECIBO DE ADIMAR ZWICK.|| |I200|2861250|18122017|2567,34|N| |I250|59246||2567,34|D|2861250/1||FERIAS-PAGO CFE RECIBO DE DIRCEU ALESSI|| |I250|55||2567,34|C|2861250/2||FERIAS-PAGO CFE RECIBO DE DIRCEU ALESSI|| |I200|2861251|18122017|1884,04|N| |I250|59246||1884,04|D|2861251/1||FERIAS-PAGO CFE RECIBO DE EMERSON GONÇALVES.|| |I250|55||1884,04|C|2861251/2||FERIAS-PAGO CFE RECIBO DE EMERSON GONÇALVES.|| |I200|2861252|18122017|1816,28|N| |I250|59246||1816,28|D|2861252/1||FERIAS-PAGO CFE RECIBO DE ILTON WILDE.|| |I250|55||1816,28|C|2861252/2||FERIAS-PAGO CFE RECIBO DE ILTON WILDE.|| |I200|2861253|18122017|2536,35|N| |I250|59246||2536,35|D|2861253/1||FERIAS-PAGO CFE RECIBO DE IZIDIO PEREIRA SOBRINHO.|| |I250|55||2536,35|C|2861253/2||FERIAS-PAGO CFE RECIBO DE IZIDIO PEREIRA SOBRINHO.|| |I200|2861254|18122017|2423,18|N| |I250|59246||2423,18|D|2861254/1||FERIAS-PAGO CFE RECIBO DE JOSE BARROS DOS SANTOS.|| |I250|55||2423,18|C|2861254/2||FERIAS-PAGO CFE RECIBO DE JOSE BARROS DOS SANTOS.|| |I200|2861255|18122017|1916,67|N| |I250|59246||1916,67|D|2861255/1||FERIAS-PAGO CFE RECIBO DE JOSE PAULO RAIMUNDO DOS SANTOS.|| |I250|55||1916,67|C|2861255/2||FERIAS-PAGO CFE RECIBO DE JOSE PAULO RAIMUNDO DOS SANTOS.|| |I200|2861256|18122017|4289,45|N| |I250|59246||4289,45|D|2861256/1||FERIAS-PAGO CFE RECIBO DE MAURI KLEMENT.|| |I250|55||4289,45|C|2861256/2||FERIAS-PAGO CFE RECIBO DE MAURI KLEMENT.|| |I200|2861257|18122017|1686,27|N| |I250|59246||1686,27|D|2861257/1||FERIAS-PAGO CFE RECIBO DE NERCI PEREIRA DE FREITAS.|| |I250|55||1686,27|C|2861257/2||FERIAS-PAGO CFE RECIBO DE NERCI PEREIRA DE FREITAS.|| |I200|2861259|18122017|2150,33|N| |I250|59246||2150,33|D|2861259/1||FERIAS-PAGO CFE RECIBO DE ROGERIO MIRANDA.|| |I250|55||2150,33|C|2861259/2||FERIAS-PAGO CFE RECIBO DE ROGERIO MIRANDA.|| |I200|2861261|18122017|1334,95|N| |I250|59246||1334,95|D|2861261/1||FERIAS-PAGO CFE RECIBO DE ROSEMIRO MIRANDA.|| |I250|55||1334,95|C|2861261/2||FERIAS-PAGO CFE RECIBO DE ROSEMIRO MIRANDA.|| |I200|2861263|18122017|1364,95|N| |I250|59246||1364,95|D|2861263/1||FERIAS-PAGO CFE RECIBO DE SILVERIO FRITSCH.|| |I250|55||1364,95|C|2861263/2||FERIAS-PAGO CFE RECIBO DE SILVERIO FRITSCH.|| |I200|2861264|18122017|1941,77|N| |I250|59246||1941,77|D|2861264/1||FERIAS-PAGO CFE RECIBO DE WILIAN VINICIUS DOS SANTOS.|| |I250|55||1941,77|C|2861264/2||FERIAS-PAGO CFE RECIBO DE WILIAN VINICIUS DOS SANTOS.|| |I200|2861265|18122017|1911,83|N| |I250|59246||1911,83|D|2861265/1||FERIAS-PAGO CFE RECIBO DE WILMO HINZE.|| |I250|55||1911,83|C|2861265/2||FERIAS-PAGO CFE RECIBO DE WILMO HINZE.|| |I200|2869181|18122017|3612,38|N| |I250|247||3612,38|D|2869181/1||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A3 AZQ-6515|| |I250|55||3612,38|C|2869181/2||VALOR REF. CONTRATAÇÃO DE SEGUROS AUDI A3 AZQ-6515|| |I200|2653981|18122017|32306,82|N| |I250|1086||32306,82|D|2653981/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12116 LAERCIO ROSA|| |I250|55||32306,82|C|2653981/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12116 LAERCIO ROSA|| |I200|2653982|18122017|14830,8|N| |I250|1086||14830,8|D|2653982/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12117 HELBERT CASSEL|| |I250|55||14830,8|C|2653982/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12117 HELBERT CASSEL|| |I200|2653983|18122017|25141,8|N| |I250|1086||25141,8|D|2653983/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12118 VALDIR HERTER|| |I250|55||25141,8|C|2653983/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12118 VALDIR HERTER|| |I200|2653984|18122017|45314,4|N| |I250|1086||45314,4|D|2653984/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12119 RENATO DIRCEU HEDEL|| |I250|55||45314,4|C|2653984/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12119 RENATO DIRCEU HEDEL|| |I200|2653985|18122017|21538,49|N| |I250|1086||21538,49|D|2653985/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12120 MARIROSE DELAI DALASTRA|| |I250|55||21538,49|C|2653985/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12120 MARIROSE DELAI DALASTRA|| |I200|2653986|18122017|14267,48|N| |I250|1086||14267,48|D|2653986/1||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12121 AMAURI SCHMIDT|| |I250|55||14267,48|C|2653986/2||VALOR REF. AQUISIÇÃO DE MERCADORIAS CFE.NF-12121 AMAURI SCHMIDT|| |I200|2654015|18122017|92,17|N| |I250|1567||92,17|D|2654015/1||PAGO PELA AQUISICAO A VISTA CFE.NF-244462 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I250|57234||92,17|C|2654015/2||PAGO PELA AQUISICAO A VISTA CFE.NF-244462 INDEPENDENCIA COMERCIO DE ACO LTDA.|| |I200|2654130|18122017|55800|N| |I250|1548||55800|D|2654130/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12113 ALIMENTOS ZAELI LTDA|| |I250|2050||55800|C|2654130/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12113 ALIMENTOS ZAELI LTDA|| |I200|2654131|18122017|45600|N| |I250|1548||45600|D|2654131/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12114 ALIMENTOS ZAELI LTDA|| |I250|2050||45600|C|2654131/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12114 ALIMENTOS ZAELI LTDA|| |I200|2714516|18122017|577,5|N| |I250|11||577,5|D|2714516/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-03/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||577,5|C|2714516/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-03/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714517|18122017|3200|N| |I250|11||3200|D|2714517/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12004/012004-01/01 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I250|844||3200|C|2714517/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12004/012004-01/01 ITA TRIGO COM. E IND. DE ALIMENTOS LTDA - EPP|| |I200|2711114|18122017|4417,47|N| |I250|1444||4417,47|D|2711114/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I250|59246||4417,47|C|2711114/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I200|2711115|18122017|485,92|N| |I250|59246||485,92|D|2711115/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I250|59255||485,92|C|2711115/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I200|2711116|18122017|178,05|N| |I250|59246||178,05|D|2711116/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I250|840||178,05|C|2711116/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 ADIMAR ZWICK|| |I200|2711117|18122017|42,09|N| |I250|59246||42,09|D|2711117/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I250|840||42,09|C|2711117/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I200|2711118|18122017|2709,08|N| |I250|1444||2709,08|D|2711118/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I250|59246||2709,08|C|2711118/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I200|2711119|18122017|243,81|N| |I250|59246||243,81|D|2711119/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I250|59255||243,81|C|2711119/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 JOSE B.DOS SANTOS|| |I200|2711120|18122017|323,95|N| |I250|59246||323,95|D|2711120/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I250|59255||323,95|C|2711120/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I200|2711121|18122017|53,78|N| |I250|59246||53,78|D|2711121/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I250|840||53,78|C|2711121/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I200|2711122|18122017|2945,07|N| |I250|1444||2945,07|D|2711122/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I250|59246||2945,07|C|2711122/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 DIRCEU ALESSI|| |I200|2711123|18122017|2133,81|N| |I250|1444||2133,81|D|2711123/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 WILIAN V.DOS SANTOS|| |I250|59246||2133,81|C|2711123/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 WILIAN V.DOS SANTOS|| |I200|2711124|18122017|192,04|N| |I250|59246||192,04|D|2711124/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 WILIAN V.DOS SANTOS|| |I250|59255||192,04|C|2711124/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 WILIAN V.DOS SANTOS|| |I200|2711125|18122017|1995,91|N| |I250|1444||1995,91|D|2711125/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ILTON WILDE|| |I250|59246||1995,91|C|2711125/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ILTON WILDE|| |I200|2711126|18122017|179,63|N| |I250|59246||179,63|D|2711126/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ILTON WILDE|| |I250|59255||179,63|C|2711126/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ILTON WILDE|| |I200|2711127|18122017|2363|N| |I250|1444||2363|D|2711127/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I250|59246||2363|C|2711127/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I200|2711128|18122017|212,67|N| |I250|59246||212,67|D|2711128/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I250|59255||212,67|C|2711128/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I200|2711129|18122017|316,01|N| |I250|59246||316,01|D|2711129/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I250|59255||316,01|C|2711129/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I200|2711130|18122017|20,52|N| |I250|59246||20,52|D|2711130/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I250|840||20,52|C|2711130/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I200|2711131|18122017|2872,88|N| |I250|1444||2872,88|D|2711131/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I250|59246||2872,88|C|2711131/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I200|2711132|18122017|2100,91|N| |I250|1444||2100,91|D|2711132/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 WILMO HINZE|| |I250|59246||2100,91|C|2711132/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 WILMO HINZE|| |I200|2711133|18122017|189,08|N| |I250|59246||189,08|D|2711133/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 WILMO HINZE|| |I250|59255||189,08|C|2711133/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 WILMO HINZE|| |I200|2711134|18122017|58,55|N| |I250|59246||58,55|D|2711134/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I250|59255||58,55|C|2711134/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I200|2711135|18122017|731,91|N| |I250|1444||731,91|D|2711135/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I250|59246||731,91|C|2711135/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I200|2711136|18122017|5111,04|N| |I250|1444||5111,04|D|2711136/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I250|59246||5111,04|C|2711136/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I200|2711137|18122017|562,21|N| |I250|59246||562,21|D|2711137/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I250|59255||562,21|C|2711137/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I200|2711138|18122017|259,38|N| |I250|59246||259,38|D|2711138/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I250|840||259,38|C|2711138/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I200|2711139|18122017|1451,03|N| |I250|1444||1451,03|D|2711139/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I250|59246||1451,03|C|2711139/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I200|2711140|18122017|116,08|N| |I250|59246||116,08|D|2711140/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I250|59255||116,08|C|2711140/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I200|2711141|18122017|1853,04|N| |I250|1444||1853,04|D|2711141/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I250|59246||1853,04|C|2711141/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I200|2711142|18122017|166,77|N| |I250|59246||166,77|D|2711142/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I250|59255||166,77|C|2711142/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I200|2711143|18122017|2070,37|N| |I250|1444||2070,37|D|2711143/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I250|59246||2070,37|C|2711143/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I200|2711144|18122017|186,33|N| |I250|59246||186,33|D|2711144/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I250|59255||186,33|C|2711144/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I200|2711145|18122017|1483,64|N| |I250|1444||1483,64|D|2711145/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I250|59246||1483,64|C|2711145/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I200|2711146|18122017|118,69|N| |I250|59246||118,69|D|2711146/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I250|59255||118,69|C|2711146/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I200|2711147|18122017|2106,23|N| |I250|1444||2106,23|D|2711147/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I250|59246||2106,23|C|2711147/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I200|2711148|18122017|189,56|N| |I250|59246||189,56|D|2711148/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I250|59255||189,56|C|2711148/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I200|2653998|19122017|118,27|N| |I250|1567||118,27|D|2653998/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2951 AUTO POSTO COSACO LTDA|| |I250|60240||118,27|C|2653998/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2951 AUTO POSTO COSACO LTDA|| |I200|2654013|19122017|229,7|N| |I250|1567||229,7|D|2654013/1||PAGO PELA AQUISICAO A VISTA CFE.NF-11571 ANDREIA L ENGERS REICHERT|| |I250|59526||229,7|C|2654013/2||PAGO PELA AQUISICAO A VISTA CFE.NF-11571 ANDREIA L ENGERS REICHERT|| |I200|2714518|19122017|11853,34|N| |I250|11||11853,34|D|2714518/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||11853,34|C|2714518/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11924/011924-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714519|19122017|846,66|N| |I250|11||846,66|D|2714519/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||846,66|C|2714519/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11925/011925-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714520|19122017|29120|N| |I250|11||29120|D|2714520/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I250|997||29120|C|2714520/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11945/011945-04/04 IND. ACONDICIONAM. PROD. ALIMENTIC. WALLY LTD|| |I200|2714521|19122017|14280|N| |I250|11||14280|D|2714521/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11975/011975-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I250|60132||14280|C|2714521/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11975/011975-02/03 DAUPER INDUSTRIA E COMERCIO DE BISCOITOS S/A|| |I200|2714522|19122017|3400|N| |I250|11||3400|D|2714522/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12035/012035-01/01 CONFEITARIA PRADO LTDA|| |I250|77||3400|C|2714522/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12035/012035-01/01 CONFEITARIA PRADO LTDA|| |I200|2714523|19122017|2833,33|N| |I250|11||2833,33|D|2714523/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12032/012032-01/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2833,33|C|2714523/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12032/012032-01/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2714524|19122017|19500|N| |I250|11||19500|D|2714524/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12086/012086-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I250|1516||19500|C|2714524/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12086/012086-01/01 AGRICOLA HORIZONTE LTDA - MATRIZ|| |I200|2860933|20122017|24648,52|N| |I250|659||24648,52|D|2860933/1||INSS-PAGO CFE GPS 11/2017.|| |I250|11||24648,52|C|2860933/2||INSS-PAGO CFE GPS 11/2017.|| |I200|2861246|20122017|11725,86|N| |I250|59248||11725,86|D|2861246/1||13º-PAGO CFE.RECIBO 13ºSALARIO-2ªPARCELA.|| |I250|55||11725,86|C|2861246/2||13º-PAGO CFE.RECIBO 13ºSALARIO-2ªPARCELA.|| |I200|2864924|20122017|6441,91|N| |I250|59247||6441,91|D|2864924/1||FERIAS-PAGO CFE RECIBO DE EDGAR M.SEIB|| |I250|55||6441,91|C|2864924/2||FERIAS-PAGO CFE RECIBO DE EDGAR M.SEIB|| |I200|2865002|20122017|1867,98|N| |I250|59249||1867,98|D|2865002/1||13º-PAGO CFE.RECIBO 13ºSALARIO-2ªPARCELA.|| |I250|11||1867,98|C|2865002/2||13º-PAGO CFE.RECIBO 13ºSALARIO-2ªPARCELA.|| |I200|2868913|20122017|3496,42|N| |I250|840||3496,42|D|2868913/1||IRRF - PAGO CFE DARF 11/2017|| |I250|11||3496,42|C|2868913/2||IRRF - PAGO CFE DARF 11/2017|| |I200|2653999|20122017|156,8|N| |I250|1567||156,8|D|2653999/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2956 AUTO POSTO COSACO LTDA|| |I250|60240||156,8|C|2653999/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2956 AUTO POSTO COSACO LTDA|| |I200|2654132|20122017|42700|N| |I250|59197||42700|D|2654132/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12122 CIA MINUANO DE ALIMENTOS|| |I250|2050||42700|C|2654132/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12122 CIA MINUANO DE ALIMENTOS|| |I200|2714525|20122017|9100|N| |I250|11||9100|D|2714525/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-02/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9100|C|2714525/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-02/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714526|20122017|14840|N| |I250|11||14840|D|2714526/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12018/012018-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||14840|C|2714526/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12018/012018-01/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2711149|20122017|1158,49|N| |I250|11460||1158,49|D|2711149/1||VLR. REF. FGTS S/ 13° NO MÊS - 12/2017|| |I250|661||1158,49|C|2711149/2||VLR. REF. FGTS S/ 13° NO MÊS - 12/2017|| |I200|2711150|20122017|2634,57|N| |I250|59248||2634,57|D|2711150/1||VLR. REF. INSS S/ 13° NO MÊS - 12/2017|| |I250|659||2634,57|C|2711150/2||VLR. REF. INSS S/ 13° NO MÊS - 12/2017|| |I200|2711151|20122017|121,53|N| |I250|59248||121,53|D|2711151/1||VLR. REF. IRRF S/ 13° NO MÊS - 12/2017|| |I250|840||121,53|C|2711151/2||VLR. REF. IRRF S/ 13° NO MÊS - 12/2017|| |I200|2711152|20122017|14517,99|N| |I250|59248||14517,99|D|2711152/1||VLR. REF. DESC. ADTO. 13° NO MÊS - 12/2017|| |I250|59253||14517,99|C|2711152/2||VLR. REF. DESC. ADTO. 13° NO MÊS - 12/2017|| |I200|2711153|20122017|28999,95|N| |I250|1457||28999,95|D|2711153/1||VLR. CONF. 13° NO MÊS - 12/2017|| |I250|59248||28999,95|C|2711153/2||VLR. CONF. 13° NO MÊS - 12/2017|| |I200|2861067|20122017|6167,1|N| |I250|13943||6167,1|D|2861067/1||VLR. CONF. 13° NO MÊS - 12/2017|| |I250|59249||6167,1|C|2861067/2||VLR. CONF. 13° NO MÊS - 12/2017|| |I200|2861068|20122017|246,68|N| |I250|10917||246,68|D|2861068/1||VLR. REF. FGTS S/ 13° NO MÊS - 12/2017|| |I250|11111||246,68|C|2861068/2||VLR. REF. FGTS S/ 13° NO MÊS - 12/2017|| |I200|2861069|20122017|608,44|N| |I250|59249||608,44|D|2861069/1||VLR. REF. INSS S/ 13° NO MÊS - 12/2017|| |I250|11140||608,44|C|2861069/2||VLR. REF. INSS S/ 13° NO MÊS - 12/2017|| |I200|2861070|20122017|607,13|N| |I250|59249||607,13|D|2861070/1||VLR. REF. IRRF S/ 13° NO MÊS - 12/2017|| |I250|840||607,13|C|2861070/2||VLR. REF. IRRF S/ 13° NO MÊS - 12/2017|| |I200|2861071|20122017|3083,55|N| |I250|59249||3083,55|D|2861071/1||VLR. REF. DESC. ADTO. 13° NO MÊS - 12/2017|| |I250|59254||3083,55|C|2861071/2||VLR. REF. DESC. ADTO. 13° NO MÊS - 12/2017|| |I200|2861072|20122017|8222,8|N| |I250|23553||8222,8|D|2861072/1||VLR. CONF. FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I250|59247||8222,8|C|2861072/2||VLR. CONF. FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I200|2861073|20122017|608,44|N| |I250|59247||608,44|D|2861073/1||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I250|59256||608,44|C|2861073/2||VLR. REF. INSS S/ FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I200|2861074|20122017|1172,45|N| |I250|59247||1172,45|D|2861074/1||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I250|840||1172,45|C|2861074/2||VLR. REF. IRRF S/ FÉRIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I200|2711180|20122017|8691,45|N| |I250|1486||8691,45|D|2711180/1||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I250|659||8691,45|C|2711180/2||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I200|2861083|20122017|1683,61|N| |I250|10945||1683,61|D|2861083/1||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I250|11140||1683,61|C|2861083/2||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I200|2654133|21122017|600|N| |I250|60241||600|D|2654133/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12123 CASA DA CHIPA LTDA|| |I250|2050||600|C|2654133/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12123 CASA DA CHIPA LTDA|| |I200|2714527|21122017|2625|N| |I250|11||2625|D|2714527/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11922/011922-01/04 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||2625|C|2714527/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11922/011922-01/04 IND E COM DE CARNES VILVERT LTDA|| |I200|2714528|21122017|20300|N| |I250|11||20300|D|2714528/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11980/011980-02/02 CIA MINUANO DE ALIMENTOS|| |I250|59197||20300|C|2714528/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11980/011980-02/02 CIA MINUANO DE ALIMENTOS|| |I200|2714529|21122017|1925|N| |I250|11||1925|D|2714529/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-02/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||1925|C|2714529/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-02/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714530|21122017|43500|N| |I250|11||43500|D|2714530/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12103/012103-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I250|60081||43500|C|2714530/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12103/012103-01/01 INDUSTRIA AGRO COMERCIAL CASSAVA S.A|| |I200|2714531|21122017|600|N| |I250|11||600|D|2714531/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12123/012123-01/01 CASA DA CHIPA LTDA|| |I250|60241||600|C|2714531/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12123/012123-01/01 CASA DA CHIPA LTDA|| |I200|2863041|22122017|8466,09|N| |I250|702||8466,09|D|2863041/1||PIS-PAGO CFE DARF 11/2017.|| |I250|11||8466,09|C|2863041/2||PIS-PAGO CFE DARF 11/2017.|| |I200|2863696|22122017|39074,26|N| |I250|690||39074,26|D|2863696/1||COFINS-PAGO CFE DARF 11/2017.|| |I250|11||39074,26|C|2863696/2||COFINS-PAGO CFE DARF 11/2017.|| |I200|2864814|22122017|4584,1|N| |I250|11140||4584,1|D|2864814/1||INSS-PAGO CFE GPS 11/2017|| |I250|11||4584,1|C|2864814/2||INSS-PAGO CFE GPS 11/2017|| |I200|2713751|22122017|298,3|N| |I250|59526||298,3|D|2713751/1||FORNECEDORES PAGAMENTO CFE DPL 11501/DUP 00011501-1 ANDREIA L ENGERS REICHERT|| |I250|11||298,3|C|2713751/2||FORNECEDORES PAGAMENTO CFE DPL 11501/DUP 00011501-1 ANDREIA L ENGERS REICHERT|| |I200|2714532|22122017|10640|N| |I250|11||10640|D|2714532/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||10640|C|2714532/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11990/011990-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714535|23122017|2408|N| |I250|11||2408|D|2714535/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-05/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I250|60246||2408|C|2714535/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11964/011964-05/05 SIRLEI MENDES DE OLIVEIRA - ME|| |I200|2714536|23122017|3733,33|N| |I250|11||3733,33|D|2714536/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12005/012005-02/03 MERCABRAS DISTRIBUIDORA LTDA|| |I250|22||3733,33|C|2714536/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12005/012005-02/03 MERCABRAS DISTRIBUIDORA LTDA|| |I200|2714538|23122017|4920|N| |I250|11||4920|D|2714538/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12006/012006-01/01 FRIOS SCHROEDER LTDA|| |I250|35993||4920|C|2714538/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12006/012006-01/01 FRIOS SCHROEDER LTDA|| |I200|2714539|23122017|5133,33|N| |I250|11||5133,33|D|2714539/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12003/012003-02/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I250|49055||5133,33|C|2714539/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12003/012003-02/03 ALIMENTOS REI DO FORNO LTDA - EPP|| |I200|2714540|23122017|14840|N| |I250|11||14840|D|2714540/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||14840|C|2714540/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2714543|23122017|1020|N| |I250|11||1020|D|2714543/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12055/012055-01/05 MERCADAO BATALHA DA SERRA LTDA|| |I250|1680||1020|C|2714543/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12055/012055-01/05 MERCADAO BATALHA DA SERRA LTDA|| |I200|2714545|25122017|13300|N| |I250|11||13300|D|2714545/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-03/03 ALIMENTOS ZAELI LTDA|| |I250|1548||13300|C|2714545/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11954/011954-03/03 ALIMENTOS ZAELI LTDA|| |I200|2714546|25122017|577,5|N| |I250|11||577,5|D|2714546/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-04/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||577,5|C|2714546/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11994/011994-04/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714547|25122017|14560|N| |I250|11||14560|D|2714547/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12026/012026-01/03 BISTEX ALIMENTOS LTDA|| |I250|23604||14560|C|2714547/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12026/012026-01/03 BISTEX ALIMENTOS LTDA|| |I200|2861480|25122017|40533,33|N| |I250|11||40533,33|D|2861480/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12030/012030-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|1556||40533,33|C|2861480/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12030/012030-01/03 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714549|26122017|3400|N| |I250|11||3400|D|2714549/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12033/012033-01/03 GOVALPAN COMERCIAL LTDA|| |I250|52||3400|C|2714549/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12033/012033-01/03 GOVALPAN COMERCIAL LTDA|| |I200|2714550|26122017|2550|N| |I250|11||2550|D|2714550/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12036/012036-01/02 PANIFICADORA TRIGO ARTE - EPP|| |I250|1460||2550|C|2714550/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12036/012036-01/02 PANIFICADORA TRIGO ARTE - EPP|| |I200|2714551|26122017|10200|N| |I250|11||10200|D|2714551/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12031/012031-01/01 ITAVALE DISTRIBUIDORA LTDA|| |I250|1366||10200|C|2714551/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12031/012031-01/01 ITAVALE DISTRIBUIDORA LTDA|| |I200|2714552|26122017|2833,33|N| |I250|11||2833,33|D|2714552/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12032/012032-02/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I250|59892||2833,33|C|2714552/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12032/012032-02/03 CIALE IND.E COM. DE ALIMENTOS DO LESTE EIRELI|| |I200|2869327|27122017|1571,67|N| |I250|1649||1571,67|D|2869327/1||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.FABRICA|| |I250|247||1571,67|C|2869327/2||SEGURO-APROPRIACAO DE 01/12 REF.APOLICE N.FABRICA|| |I200|2654016|27122017|522,2|N| |I250|1567||522,2|D|2654016/1||PAGO PELA AQUISICAO A VISTA CFE.NF-7477 MWM MATERIAIS DE CONSTRUCAO LTDA|| |I250|11||522,2|C|2654016/2||PAGO PELA AQUISICAO A VISTA CFE.NF-7477 MWM MATERIAIS DE CONSTRUCAO LTDA|| |I200|2654134|27122017|11520|N| |I250|59289||11520|D|2654134/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12124 VIBRA AGROINDUSTRIAL SA|| |I250|2050||11520|C|2654134/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12124 VIBRA AGROINDUSTRIAL SA|| |I200|2654135|27122017|32448|N| |I250|59078||32448|D|2654135/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12125 QUINTA DO VALE ALIMENTOS LTDA|| |I250|2050||32448|C|2654135/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12125 QUINTA DO VALE ALIMENTOS LTDA|| |I200|2714553|27122017|3480|N| |I250|11||3480|D|2714553/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-04/05 GERMANO ALBERTO T LEUSIN|| |I250|59203||3480|C|2714553/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11963/011963-04/05 GERMANO ALBERTO T LEUSIN|| |I200|2714554|27122017|22940|N| |I250|11||22940|D|2714554/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I250|59174||22940|C|2714554/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11961/011961-04/05 FRIGORIFICO FONTOURA INDUSTRIAL DE CARNES LTD|| |I200|2714555|27122017|3000|N| |I250|11||3000|D|2714555/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I250|59173||3000|C|2714555/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11962/011962-03/03 FRIGORIFICO RIO PARDINHO LTDA|| |I200|2714556|27122017|4015|N| |I250|11||4015|D|2714556/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I250|60181||4015|C|2714556/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11966/011966-04/04 NILPAN IND.COM.DE ADITIVOS E PRE-MIST P/PANIF|| |I200|2714557|27122017|9100|N| |I250|11||9100|D|2714557/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-03/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||9100|C|2714557/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12014/012014-03/05 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714558|27122017|14840|N| |I250|11||14840|D|2714558/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12018/012018-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||14840|C|2714558/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12018/012018-02/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2863704|28122017|14365,77|N| |I250|784||14365,77|D|2863704/1||IRPJ-PAGO CFE DARF 09/2017|| |I250|11||14365,77|C|2863704/2||IRPJ-PAGO CFE DARF 09/2017|| |I200|2863706|28122017|8848,31|N| |I250|715||8848,31|D|2863706/1||CONTRIB.SOCIAL-PAGO CFE DARF 09/2017|| |I250|55||8848,31|C|2863706/2||CONTRIB.SOCIAL-PAGO CFE DARF 09/2017|| |I200|2866639|28122017|649,4|N| |I250|60293||649,4|D|2866639/1||VALOR REF. PAGAMENTO DO PARCELAMENTO PIS.|| |I250|11||649,4|C|2866639/2||VALOR REF. PAGAMENTO DO PARCELAMENTO PIS.|| |I200|2866645|28122017|2997,29|N| |I250|60294||2997,29|D|2866645/1||VALOR REF. PAGAMENTO DO PARCELAMENTO COFINS.|| |I250|11||2997,29|C|2866645/2||VALOR REF. PAGAMENTO DO PARCELAMENTO COFINS.|| |I200|2866973|28122017|10806,27|N| |I250|58881||10806,27|D|2866973/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I250|55||10806,27|C|2866973/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 PGFN CFE. GUIA|| |I200|2870206|28122017|2219,05|N| |I250|4043||2219,05|D|2870206/1||VALOR PAGO CFE.GR-PR REF.PARC.|| |I250|55||2219,05|C|2870206/2||VALOR PAGO CFE.GR-PR REF.PARC.|| |I200|2870217|28122017|425,61|N| |I250|1815||425,61|D|2870217/1||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I250|55||425,61|C|2870217/2||VALOR REF. JUROS DO PARCELAMENTO DO ICMS.|| |I200|2654000|28122017|175,17|N| |I250|1567||175,17|D|2654000/1||PAGO PELA AQUISICAO A VISTA CFE.NF-2995 AUTO POSTO COSACO LTDA|| |I250|60240||175,17|C|2654000/2||PAGO PELA AQUISICAO A VISTA CFE.NF-2995 AUTO POSTO COSACO LTDA|| |I200|2654020|28122017|163|N| |I250|1567||163|D|2654020/1||PAGO PELA AQUISICAO A VISTA CFE.NF-3157 S.J. DA SILVA E CIA LTDA - ME|| |I250|11||163|C|2654020/2||PAGO PELA AQUISICAO A VISTA CFE.NF-3157 S.J. DA SILVA E CIA LTDA - ME|| |I200|2713753|28122017|1954,8|N| |I250|49892||1954,8|D|2713753/1||FORNECEDORES PAGAMENTO CFE DPL 13760/13760/001 MOSCHETTI SA EMBALAGENS - MATRIZ|| |I250|11||1954,8|C|2713753/2||FORNECEDORES PAGAMENTO CFE DPL 13760/13760/001 MOSCHETTI SA EMBALAGENS - MATRIZ|| |I200|2714559|28122017|1925|N| |I250|11||1925|D|2714559/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-03/06 IND E COM DE CARNES VILVERT LTDA|| |I250|1696||1925|C|2714559/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12020/012020-03/06 IND E COM DE CARNES VILVERT LTDA|| |I200|2714560|28122017|150|N| |I250|11||150|D|2714560/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12041/012041-01/01 ZERO GRAU INDUSTRIA E COMERCIO|| |I250|58834||150|C|2714560/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12041/012041-01/01 ZERO GRAU INDUSTRIA E COMERCIO|| |I200|2654136|29122017|53200|N| |I250|1556||53200|D|2654136/1||VLR.REF. VENDA DE MERCADORIAS REF.NF-12126 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I250|2050||53200|C|2654136/2||VLR.REF. VENDA DE MERCADORIAS REF.NF-12126 INDUSTRIA DE MILHO ANCHIETA LTDA|| |I200|2714564|30122017|14840|N| |I250|11||14840|D|2714564/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I250|60074||14840|C|2714564/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12002/012002-03/03 EXPIN COMERCIAL DE CONDIMENTOS LTDA|| |I200|2714567|30122017|3000|N| |I250|11||3000|D|2714567/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12050/012050-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I250|994||3000|C|2714567/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12050/012050-01/04 MERCEARIA IRMAOS PENTEADO LTDA|| |I200|2714569|30122017|1600|N| |I250|11||1600|D|2714569/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12054/012054-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I250|60138||1600|C|2714569/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12054/012054-01/04 COMERCIAL ATOS PAN LTDA - ME|| |I200|2714691|31122017|6169,97|N| |I250|1293||6169,97|D|2714691/1||PIS-PROVISAO S/FATURAMENTO MES.|| |I250|702||6169,97|C|2714691/2||PIS-PROVISAO S/FATURAMENTO MES.|| |I200|2714700|31122017|28476,78|N| |I250|1306||28476,78|D|2714700/1||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I250|690||28476,78|C|2714700/2||COFINS-PROVISAO S/ FATURAMENTO NO MES.|| |I200|2714705|31122017|57016,61|N| |I250|1718||57016,61|D|2714705/1||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I250|784||57016,61|C|2714705/2||IRPJ-PROVISAO DO IMPOSTO NO MES.|| |I200|2714708|31122017|34028,97|N| |I250|11680||34028,97|D|2714708/1||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I250|715||34028,97|C|2714708/2||CONTRIB.SOCIAL-PROVISAO DO MES.|| |I200|2861206|31122017|21412|N| |I250|1127||21412|D|2861206/1||PAGO CFE RELATORIO DO MES 12/2017.|| |I250|11||21412|C|2861206/2||PAGO CFE RELATORIO DO MES 12/2017.|| |I200|2861214|31122017|27873,88|N| |I250|13145||27873,88|D|2861214/1||PAGO CFE RELATORIO DO MES 12/2017.|| |I250|11||27873,88|C|2861214/2||PAGO CFE RELATORIO DO MES 12/2017.|| |I200|2861216|31122017|215,49|N| |I250|1733||215,49|D|2861216/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|59464||215,49|C|2861216/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861218|31122017|6752,07|N| |I250|1733||6752,07|D|2861218/1||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I250|11||6752,07|C|2861218/2||IOF-VLR.DEBITADO EM C/C CFE.EXTRATO.|| |I200|2861220|31122017|2686,93|N| |I250|1802||2686,93|D|2861220/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||2686,93|C|2861220/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861221|31122017|23045,24|N| |I250|1802||23045,24|D|2861221/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||23045,24|C|2861221/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861223|31122017|2138,4|N| |I250|1802||2138,4|D|2861223/1||DEBITO EM C/C CFE EXTRATO.|| |I250|11||2138,4|C|2861223/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861226|31122017|65,1|N| |I250|1802||65,1|D|2861226/1||DEBITO EM C/C CFE EXTRATO.|| |I250|59464||65,1|C|2861226/2||DEBITO EM C/C CFE EXTRATO.|| |I200|2861230|31122017|98,25|N| |I250|1802||98,25|D|2861230/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|10||98,25|C|2861230/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861231|31122017|46068,95|N| |I250|55||46068,95|D|2861231/1||RETIRADAS-EFETUADAS NO MES.|| |I250|59464||46068,95|C|2861231/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861232|31122017|71|N| |I250|1802||71|D|2861232/1||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I250|30||71|C|2861232/2||JUROS E TAXAS BANCARIAS CREDITADOS C/C.|| |I200|2861233|31122017|190,29|N| |I250|30||190,29|D|2861233/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||190,29|C|2861233/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861234|31122017|1400,01|N| |I250|10||1400,01|D|2861234/1||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I250|55||1400,01|C|2861234/2||DEPOSITOS-VALOR DOS DEPOSITOS EFETUADOS.|| |I200|2861235|31122017|1900,84|N| |I250|55||1900,84|D|2861235/1||RETIRADAS-EFETUADAS NO MES.|| |I250|10||1900,84|C|2861235/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861237|31122017|1174349,33|N| |I250|55||1174349,33|D|2861237/1||RETIRADAS-EFETUADAS NO MES.|| |I250|11||1174349,33|C|2861237/2||RETIRADAS-EFETUADAS NO MES.|| |I200|2861452|31122017|298900|N| |I250|11||298900|D|2861452/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59197||298900|C|2861452/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861453|31122017|6550|N| |I250|55||6550|D|2861453/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60138||6550|C|2861453/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861456|31122017|5150|N| |I250|55||5150|D|2861456/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|1593||5150|C|2861456/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861470|31122017|60110,83|N| |I250|55||60110,83|D|2861470/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|59077||60110,83|C|2861470/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861473|31122017|198000|N| |I250|60133||198000|D|2861473/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|55||198000|C|2861473/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861606|31122017|4500|N| |I250|11||4500|D|2861606/1||VALOR REF. RECEBIMENTO DE DP.|| |I250|60231||4500|C|2861606/2||VALOR REF. RECEBIMENTO DE DP.|| |I200|2861642|31122017|25848,6|N| |I250|60128||25848,6|D|2861642/1||VALOR REF. PAGAMENTO DE DP.|| |I250|55||25848,6|C|2861642/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861643|31122017|4249,85|N| |I250|60240||4249,85|D|2861643/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||4249,85|C|2861643/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861645|31122017|42470,53|N| |I250|59282||42470,53|D|2861645/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||42470,53|C|2861645/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861646|31122017|8525,31|N| |I250|59314||8525,31|D|2861646/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||8525,31|C|2861646/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2861648|31122017|2090|N| |I250|60104||2090|D|2861648/1||VALOR REF. PAGAMENTO DE DP.|| |I250|11||2090|C|2861648/2||VALOR REF. PAGAMENTO DE DP.|| |I200|2866861|31122017|3832,83|N| |I250|58882||3832,83|D|2866861/1||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I250|55||3832,83|C|2866861/2||VALOR REF. PAGAMENTO DO PARCELAMENTO LEI Nº11941 RFB CFE. GUIA|| |I200|2867677|31122017|8333,26|N| |I250|40031||8333,26|D|2867677/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||8333,26|C|2867677/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2867690|31122017|16666,77|N| |I250|40031||16666,77|D|2867690/1||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I250|11||16666,77|C|2867690/2||VALOR DEB.EM C/C REF.AMORT.DE EMPRESTIMO|| |I200|2868876|31122017|1554,89|N| |I250|53730||1554,89|D|2868876/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 82/100.|| |I250|11||1554,89|C|2868876/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 82/100.|| |I200|2868890|31122017|2801,28|N| |I250|53730||2801,28|D|2868890/1||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 42/100.|| |I250|11||2801,28|C|2868890/2||CONSORCIO-PAGTO.CFE.RECIBO DEB.EM C/C.REF.PARCELA 42/100.|| |I200|2868891|31122017|103301,13|N| |I250|58857||103301,13|D|2868891/1||VALOR REF.ESTOQUE DE MATERIAL DE EMBALAGEM EM 31/12/2017|| |I250|58865||103301,13|C|2868891/2||VALOR REF.ESTOQUE DE MATERIAL DE EMBALAGEM EM 31/12/2017|| |I200|2868892|31122017|7854|N| |I250|58855||7854|D|2868892/1||VALOR REF.ESTOQUE DE INSUMOS EM 31/12/2017|| |I250|58863||7854|C|2868892/2||VALOR REF.ESTOQUE DE INSUMOS EM 31/12/2017|| |I200|2868893|31122017|880542,07|N| |I250|193||880542,07|D|2868893/1||VALOR REF.ESTOQUE DE MERCADORIAS EM 31/12/2017|| |I250|1237||880542,07|C|2868893/2||VALOR REF.ESTOQUE DE MERCADORIAS EM 31/12/2017|| |I200|2868986|31122017|531,99|N| |I250|1649||531,99|D|2868986/1||SEGURO-APROPRIACAO DE 11/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I250|247||531,99|C|2868986/2||SEGURO-APROPRIACAO DE 11/12 REF.APOLICE N.(CELTA/MONTANA/UNO)|| |I200|2870147|31122017|23768,5|N| |I250|11||23768,5|D|2870147/1||VALOR REF. TRANSF. PARA MELHOR CLASSIFICAÇÃO.|| |I250|56753||23768,5|C|2870147/2||VALOR REF. TRANSF. PARA MELHOR CLASSIFICAÇÃO.|| |I200|2870150|31122017|47737,69|N| |I250|59464||47737,69|D|2870150/1||VALOR REF. TRANSF. PARA MELHOR CLASSIFICAÇÃO.|| |I250|60299||47737,69|C|2870150/2||VALOR REF. TRANSF. PARA MELHOR CLASSIFICAÇÃO.|| |I200|2870220|31122017|350000|N| |I250|11523||350000|D|2870220/1||VALOR REF. DISTRIBUIÇÃO DE LUCROS A GUSTAVO DANIEL SCHULZ|| |I250|55||350000|C|2870220/2||VALOR REF. DISTRIBUIÇÃO DE LUCROS A GUSTAVO DANIEL SCHULZ|| |I200|2870221|31122017|350000|N| |I250|11523||350000|D|2870221/1||VALOR REF. DISTRIBUIÇÃO DE LUCROS A ORLANDO SHULZ JUNIOR|| |I250|55||350000|C|2870221/2||VALOR REF. DISTRIBUIÇÃO DE LUCROS A ORLANDO SHULZ JUNIOR|| |I200|2870322|31122017|246774,67|N| |I250|2145||246774,67|D|2870322/1||REF.LUCRO LÍQUIDO APURADO EM 31/12/2017|| |I250|11510||246774,67|C|2870322/2||REF.LUCRO LÍQUIDO APURADO EM 31/12/2017|| |I200|2870270|31122017|1366,83|E| |I250|2145||1366,83|D|2870270/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|549||1366,83|C|2870270/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870271|31122017|670567,44|E| |I250|2145||670567,44|D|2870271/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1073||670567,44|C|2870271/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870272|31122017|6509651,96|E| |I250|2145||6509651,96|D|2870272/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1086||6509651,96|C|2870272/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870273|31122017|2301,96|E| |I250|2145||2301,96|D|2870273/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1100||2301,96|C|2870273/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870274|31122017|222890,24|E| |I250|2145||222890,24|D|2870274/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1127||222890,24|C|2870274/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870275|31122017|157292,08|E| |I250|1170||157292,08|D|2870275/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||157292,08|C|2870275/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870276|31122017|880542,07|E| |I250|1237||880542,07|D|2870276/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||880542,07|C|2870276/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870277|31122017|73349,41|E| |I250|2145||73349,41|D|2870277/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1293||73349,41|C|2870277/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870278|31122017|338535,74|E| |I250|2145||338535,74|D|2870278/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1306||338535,74|C|2870278/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870279|31122017|89952|E| |I250|2145||89952|D|2870279/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1347||89952|C|2870279/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870280|31122017|15|E| |I250|2145||15|D|2870280/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1375||15|C|2870280/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870281|31122017|363434,36|E| |I250|2145||363434,36|D|2870281/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1431||363434,36|C|2870281/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870282|31122017|36345,39|E| |I250|2145||36345,39|D|2870282/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1444||36345,39|C|2870282/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870283|31122017|28999,95|E| |I250|2145||28999,95|D|2870283/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1457||28999,95|C|2870283/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870284|31122017|7584,03|E| |I250|2145||7584,03|D|2870284/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1472||7584,03|C|2870284/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870285|31122017|139048,45|E| |I250|2145||139048,45|D|2870285/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1486||139048,45|C|2870285/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870286|31122017|260225,67|E| |I250|2145||260225,67|D|2870286/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1567||260225,67|C|2870286/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870287|31122017|451,15|E| |I250|2145||451,15|D|2870287/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1582||451,15|C|2870287/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870288|31122017|5698,87|E| |I250|2145||5698,87|D|2870288/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1595||5698,87|C|2870288/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870289|31122017|4433,76|E| |I250|2145||4433,76|D|2870289/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1623||4433,76|C|2870289/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870290|31122017|7997,92|E| |I250|2145||7997,92|D|2870290/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1636||7997,92|C|2870290/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870291|31122017|15505,68|E| |I250|2145||15505,68|D|2870291/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1649||15505,68|C|2870291/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870292|31122017|201690,49|E| |I250|2145||201690,49|D|2870292/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1718||201690,49|C|2870292/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870293|31122017|43175,87|E| |I250|2145||43175,87|D|2870293/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1733||43175,87|C|2870293/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870294|31122017|424861,11|E| |I250|2145||424861,11|D|2870294/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1802||424861,11|C|2870294/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870295|31122017|443571,14|E| |I250|2145||443571,14|D|2870295/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|1815||443571,14|C|2870295/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870296|31122017|166196,36|E| |I250|2145||166196,36|D|2870296/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|10272||166196,36|C|2870296/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870297|31122017|6600,98|E| |I250|2145||6600,98|D|2870297/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|10917||6600,98|C|2870297/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870298|31122017|67838,1|E| |I250|2145||67838,1|D|2870298/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|10932||67838,1|C|2870298/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870299|31122017|22522,95|E| |I250|2145||22522,95|D|2870299/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|10945||22522,95|C|2870299/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870300|31122017|417031,18|E| |I250|2145||417031,18|D|2870300/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|11168||417031,18|C|2870300/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870301|31122017|739925,61|E| |I250|2145||739925,61|D|2870301/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|11278||739925,61|C|2870301/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870302|31122017|33281,52|E| |I250|2145||33281,52|D|2870302/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|11460||33281,52|C|2870302/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870303|31122017|1062,8|E| |I250|2145||1062,8|D|2870303/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|11664||1062,8|C|2870303/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870304|31122017|121872,87|E| |I250|2145||121872,87|D|2870304/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|11680||121872,87|C|2870304/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870305|31122017|312926,04|E| |I250|2145||312926,04|D|2870305/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|13145||312926,04|C|2870305/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870306|31122017|6167,1|E| |I250|2145||6167,1|D|2870306/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|13943||6167,1|C|2870306/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870307|31122017|86097,28|E| |I250|2145||86097,28|D|2870307/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|14217||86097,28|C|2870307/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870308|31122017|8222,8|E| |I250|2145||8222,8|D|2870308/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|23553||8222,8|C|2870308/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870309|31122017|130003,44|E| |I250|2145||130003,44|D|2870309/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|34257||130003,44|C|2870309/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870310|31122017|1440|E| |I250|2145||1440|D|2870310/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|35688||1440|C|2870310/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870311|31122017|2129,92|E| |I250|2145||2129,92|D|2870311/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|40807||2129,92|C|2870311/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870312|31122017|34471,57|E| |I250|2145||34471,57|D|2870312/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|58859||34471,57|C|2870312/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870313|31122017|92179,55|E| |I250|2145||92179,55|D|2870313/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|58861||92179,55|C|2870313/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870314|31122017|7854|E| |I250|58863||7854|D|2870314/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||7854|C|2870314/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870315|31122017|103301,13|E| |I250|58865||103301,13|D|2870315/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||103301,13|C|2870315/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870316|31122017|26511,08|E| |I250|2145||26511,08|D|2870316/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|60292||26511,08|C|2870316/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870317|31122017|11249631,5|E| |I250|2050||11249631,5|D|2870317/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||11249631,5|C|2870317/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870318|31122017|9206,13|E| |I250|48404||9206,13|D|2870318/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||9206,13|C|2870318/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2870319|31122017|7083,33|E| |I250|60291||7083,33|D|2870319/1||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I250|2145||7083,33|C|2870319/2||TRANSFERENCIA P/ RESULTADO DO EXERCICIO.|| |I200|2867754|31122017|22,77|N| |I250|10272||22,77|D|2867754/1||Encargo da Depreciação do Mês 12/2017|| |I250|50512||22,77|C|2867754/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867766|31122017|3,21|N| |I250|10272||3,21|D|2867766/1||Encargo da Depreciação do Mês 12/2017|| |I250|50531||3,21|C|2867766/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867778|31122017|4,5|N| |I250|10272||4,5|D|2867778/1||Encargo da Depreciação do Mês 12/2017|| |I250|50574||4,5|C|2867778/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867790|31122017|1,33|N| |I250|10272||1,33|D|2867790/1||Encargo da Depreciação do Mês 12/2017|| |I250|50615||1,33|C|2867790/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867802|31122017|5,05|N| |I250|10272||5,05|D|2867802/1||Encargo da Depreciação do Mês 12/2017|| |I250|50651||5,05|C|2867802/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867814|31122017|5,76|N| |I250|10272||5,76|D|2867814/1||Encargo da Depreciação do Mês 12/2017|| |I250|50677||5,76|C|2867814/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867826|31122017|6,08|N| |I250|10272||6,08|D|2867826/1||Encargo da Depreciação do Mês 12/2017|| |I250|50694||6,08|C|2867826/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867838|31122017|16,67|N| |I250|10272||16,67|D|2867838/1||Encargo da Depreciação do Mês 12/2017|| |I250|50735||16,67|C|2867838/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867850|31122017|5|N| |I250|10272||5|D|2867850/1||Encargo da Depreciação do Mês 12/2017|| |I250|50771||5|C|2867850/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867862|31122017|40|N| |I250|10272||40|D|2867862/1||Encargo da Depreciação do Mês 12/2017|| |I250|50810||40|C|2867862/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867874|31122017|8,83|N| |I250|10272||8,83|D|2867874/1||Encargo da Depreciação do Mês 12/2017|| |I250|50838||8,83|C|2867874/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867886|31122017|54,17|N| |I250|10272||54,17|D|2867886/1||Encargo da Depreciação do Mês 12/2017|| |I250|50855||54,17|C|2867886/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867898|31122017|5,13|N| |I250|10272||5,13|D|2867898/1||Encargo da Depreciação do Mês 12/2017|| |I250|50872||5,13|C|2867898/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867910|31122017|62,15|N| |I250|10272||62,15|D|2867910/1||Encargo da Depreciação do Mês 12/2017|| |I250|50891||62,15|C|2867910/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867922|31122017|20,83|N| |I250|10272||20,83|D|2867922/1||Encargo da Depreciação do Mês 12/2017|| |I250|50913||20,83|C|2867922/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867934|31122017|10,27|N| |I250|10272||10,27|D|2867934/1||Encargo da Depreciação do Mês 12/2017|| |I250|50958||10,27|C|2867934/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867946|31122017|9,83|N| |I250|10272||9,83|D|2867946/1||Encargo da Depreciação do Mês 12/2017|| |I250|50992||9,83|C|2867946/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867958|31122017|16,67|N| |I250|10272||16,67|D|2867958/1||Encargo da Depreciação do Mês 12/2017|| |I250|51113||16,67|C|2867958/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867970|31122017|5,31|N| |I250|10272||5,31|D|2867970/1||Encargo da Depreciação do Mês 12/2017|| |I250|51130||5,31|C|2867970/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867982|31122017|29,17|N| |I250|10272||29,17|D|2867982/1||Encargo da Depreciação do Mês 12/2017|| |I250|51216||29,17|C|2867982/2||Encargo da Depreciação do Mês 12/2017|| |I200|2867994|31122017|6,96|N| |I250|10272||6,96|D|2867994/1||Encargo da Depreciação do Mês 12/2017|| |I250|51278||6,96|C|2867994/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868006|31122017|10|N| |I250|10272||10|D|2868006/1||Encargo da Depreciação do Mês 12/2017|| |I250|51336||10|C|2868006/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868018|31122017|37,5|N| |I250|10272||37,5|D|2868018/1||Encargo da Depreciação do Mês 12/2017|| |I250|51353||37,5|C|2868018/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868030|31122017|49,21|N| |I250|10272||49,21|D|2868030/1||Encargo da Depreciação do Mês 12/2017|| |I250|51370||49,21|C|2868030/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868042|31122017|19,48|N| |I250|10272||19,48|D|2868042/1||Encargo da Depreciação do Mês 12/2017|| |I250|51473||19,48|C|2868042/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868054|31122017|4,09|N| |I250|10272||4,09|D|2868054/1||Encargo da Depreciação do Mês 12/2017|| |I250|51490||4,09|C|2868054/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868066|31122017|22,5|N| |I250|10272||22,5|D|2868066/1||Encargo da Depreciação do Mês 12/2017|| |I250|51576||22,5|C|2868066/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868078|31122017|136,25|N| |I250|10272||136,25|D|2868078/1||Encargo da Depreciação do Mês 12/2017|| |I250|51593||136,25|C|2868078/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868090|31122017|18,69|N| |I250|10272||18,69|D|2868090/1||Encargo da Depreciação do Mês 12/2017|| |I250|51679||18,69|C|2868090/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868102|31122017|8,33|N| |I250|10272||8,33|D|2868102/1||Encargo da Depreciação do Mês 12/2017|| |I250|51696||8,33|C|2868102/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868114|31122017|15,83|N| |I250|10272||15,83|D|2868114/1||Encargo da Depreciação do Mês 12/2017|| |I250|51711||15,83|C|2868114/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868126|31122017|3,58|N| |I250|10272||3,58|D|2868126/1||Encargo da Depreciação do Mês 12/2017|| |I250|51737||3,58|C|2868126/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868138|31122017|71,47|N| |I250|10272||71,47|D|2868138/1||Encargo da Depreciação do Mês 12/2017|| |I250|51754||71,47|C|2868138/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868150|31122017|35,18|N| |I250|10272||35,18|D|2868150/1||Encargo da Depreciação do Mês 12/2017|| |I250|52948||35,18|C|2868150/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868162|31122017|8,33|N| |I250|10272||8,33|D|2868162/1||Encargo da Depreciação do Mês 12/2017|| |I250|52965||8,33|C|2868162/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868174|31122017|14,17|N| |I250|10272||14,17|D|2868174/1||Encargo da Depreciação do Mês 12/2017|| |I250|52982||14,17|C|2868174/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868186|31122017|35,18|N| |I250|10272||35,18|D|2868186/1||Encargo da Depreciação do Mês 12/2017|| |I250|53000||35,18|C|2868186/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868198|31122017|8,29|N| |I250|10272||8,29|D|2868198/1||Encargo da Depreciação do Mês 12/2017|| |I250|53028||8,29|C|2868198/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868210|31122017|25|N| |I250|10272||25|D|2868210/1||Encargo da Depreciação do Mês 12/2017|| |I250|53045||25|C|2868210/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868222|31122017|41,67|N| |I250|10272||41,67|D|2868222/1||Encargo da Depreciação do Mês 12/2017|| |I250|53062||41,67|C|2868222/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868234|31122017|4,58|N| |I250|10272||4,58|D|2868234/1||Encargo da Depreciação do Mês 12/2017|| |I250|53103||4,58|C|2868234/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868246|31122017|15,17|N| |I250|10272||15,17|D|2868246/1||Encargo da Depreciação do Mês 12/2017|| |I250|53120||15,17|C|2868246/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868258|31122017|58,33|N| |I250|10272||58,33|D|2868258/1||Encargo da Depreciação do Mês 12/2017|| |I250|55004||58,33|C|2868258/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868270|31122017|122,92|N| |I250|10272||122,92|D|2868270/1||Encargo da Depreciação do Mês 12/2017|| |I250|55035||122,92|C|2868270/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868282|31122017|159,58|N| |I250|10272||159,58|D|2868282/1||Encargo da Depreciação do Mês 12/2017|| |I250|55052||159,58|C|2868282/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868294|31122017|6,25|N| |I250|10272||6,25|D|2868294/1||Encargo da Depreciação do Mês 12/2017|| |I250|56664||6,25|C|2868294/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868306|31122017|22,11|N| |I250|10272||22,11|D|2868306/1||Encargo da Depreciação do Mês 12/2017|| |I250|56681||22,11|C|2868306/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868318|31122017|27,83|N| |I250|10272||27,83|D|2868318/1||Encargo da Depreciação do Mês 12/2017|| |I250|57618||27,83|C|2868318/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868330|31122017|96,91|N| |I250|10272||96,91|D|2868330/1||Encargo da Depreciação do Mês 12/2017|| |I250|57635||96,91|C|2868330/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868342|31122017|6,51|N| |I250|10272||6,51|D|2868342/1||Encargo da Depreciação do Mês 12/2017|| |I250|58121||6,51|C|2868342/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868354|31122017|11,81|N| |I250|10272||11,81|D|2868354/1||Encargo da Depreciação do Mês 12/2017|| |I250|58150||11,81|C|2868354/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868366|31122017|14|N| |I250|10272||14|D|2868366/1||Encargo da Depreciação do Mês 12/2017|| |I250|58178||14|C|2868366/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868379|31122017|12,5|N| |I250|10272||12,5|D|2868379/1||Encargo da Depreciação do Mês 12/2017|| |I250|58640||12,5|C|2868379/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868391|31122017|16,66|N| |I250|10272||16,66|D|2868391/1||Encargo da Depreciação do Mês 12/2017|| |I250|58654||16,66|C|2868391/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868403|31122017|35,42|N| |I250|10272||35,42|D|2868403/1||Encargo da Depreciação do Mês 12/2017|| |I250|58671||35,42|C|2868403/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868415|31122017|42,63|N| |I250|10272||42,63|D|2868415/1||Encargo da Depreciação do Mês 12/2017|| |I250|58685||42,63|C|2868415/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868427|31122017|10|N| |I250|10272||10|D|2868427/1||Encargo da Depreciação do Mês 12/2017|| |I250|58849||10|C|2868427/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868439|31122017|21,29|N| |I250|10272||21,29|D|2868439/1||Encargo da Depreciação do Mês 12/2017|| |I250|58867||21,29|C|2868439/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868451|31122017|41,67|N| |I250|10272||41,67|D|2868451/1||Encargo da Depreciação do Mês 12/2017|| |I250|58869||41,67|C|2868451/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868463|31122017|8,04|N| |I250|10272||8,04|D|2868463/1||Encargo da Depreciação do Mês 12/2017|| |I250|58884||8,04|C|2868463/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868475|31122017|18,33|N| |I250|10272||18,33|D|2868475/1||Encargo da Depreciação do Mês 12/2017|| |I250|59236||18,33|C|2868475/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868487|31122017|9,17|N| |I250|10272||9,17|D|2868487/1||Encargo da Depreciação do Mês 12/2017|| |I250|58877||9,17|C|2868487/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868501|31122017|264,21|N| |I250|10272||264,21|D|2868501/1||Encargo da Depreciação do Mês 12/2017|| |I250|58886||264,21|C|2868501/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868513|31122017|1133,33|N| |I250|10272||1133,33|D|2868513/1||Encargo da Depreciação do Mês 12/2017|| |I250|59467||1133,33|C|2868513/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868525|31122017|532,5|N| |I250|10272||532,5|D|2868525/1||Encargo da Depreciação do Mês 12/2017|| |I250|59870||532,5|C|2868525/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868537|31122017|226,85|N| |I250|10272||226,85|D|2868537/1||Encargo da Depreciação do Mês 12/2017|| |I250|59874||226,85|C|2868537/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868549|31122017|1666,67|N| |I250|10272||1666,67|D|2868549/1||Encargo da Depreciação do Mês 12/2017|| |I250|236||1666,67|C|2868549/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868561|31122017|3000|N| |I250|10272||3000|D|2868561/1||Encargo da Depreciação do Mês 12/2017|| |I250|50190||3000|C|2868561/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868573|31122017|200|N| |I250|10272||200|D|2868573/1||Encargo da Depreciação do Mês 12/2017|| |I250|50214||200|C|2868573/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868585|31122017|539,88|N| |I250|10272||539,88|D|2868585/1||Encargo da Depreciação do Mês 12/2017|| |I250|50231||539,88|C|2868585/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868597|31122017|333,33|N| |I250|10272||333,33|D|2868597/1||Encargo da Depreciação do Mês 12/2017|| |I250|50259||333,33|C|2868597/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868609|31122017|790|N| |I250|10272||790|D|2868609/1||Encargo da Depreciação do Mês 12/2017|| |I250|50276||790|C|2868609/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868621|31122017|166,67|N| |I250|10272||166,67|D|2868621/1||Encargo da Depreciação do Mês 12/2017|| |I250|50293||166,67|C|2868621/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868633|31122017|400|N| |I250|10272||400|D|2868633/1||Encargo da Depreciação do Mês 12/2017|| |I250|50317||400|C|2868633/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868645|31122017|170|N| |I250|10272||170|D|2868645/1||Encargo da Depreciação do Mês 12/2017|| |I250|50334||170|C|2868645/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868657|31122017|51,33|N| |I250|10272||51,33|D|2868657/1||Encargo da Depreciação do Mês 12/2017|| |I250|50557||51,33|C|2868657/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868669|31122017|235,2|N| |I250|10272||235,2|D|2868669/1||Encargo da Depreciação do Mês 12/2017|| |I250|51456||235,2|C|2868669/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868681|31122017|964,72|N| |I250|10272||964,72|D|2868681/1||Encargo da Depreciação do Mês 12/2017|| |I250|54986||964,72|C|2868681/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868693|31122017|6666,67|N| |I250|14217||6666,67|D|2868693/1||Encargo da Depreciação do Mês 12/2017|| |I250|236||6666,67|C|2868693/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868705|31122017|797,58|N| |I250|10272||797,58|D|2868705/1||Encargo da Depreciação do Mês 12/2017|| |I250|50411||797,58|C|2868705/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868717|31122017|205|N| |I250|10272||205|D|2868717/1||Encargo da Depreciação do Mês 12/2017|| |I250|50437||205|C|2868717/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868729|31122017|223,33|N| |I250|10272||223,33|D|2868729/1||Encargo da Depreciação do Mês 12/2017|| |I250|50471||223,33|C|2868729/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868741|31122017|15,19|N| |I250|14217||15,19|D|2868741/1||Encargo da Depreciação do Mês 12/2017|| |I250|50499||15,19|C|2868741/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868753|31122017|250|N| |I250|14217||250|D|2868753/1||Encargo da Depreciação do Mês 12/2017|| |I250|50930||250|C|2868753/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868765|31122017|7,5|N| |I250|14217||7,5|D|2868765/1||Encargo da Depreciação do Mês 12/2017|| |I250|50975||7,5|C|2868765/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868777|31122017|23,04|N| |I250|14217||23,04|D|2868777/1||Encargo da Depreciação do Mês 12/2017|| |I250|51250||23,04|C|2868777/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868789|31122017|22,83|N| |I250|10272||22,83|D|2868789/1||Encargo da Depreciação do Mês 12/2017|| |I250|51439||22,83|C|2868789/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868801|31122017|10,86|N| |I250|10272||10,86|D|2868801/1||Encargo da Depreciação do Mês 12/2017|| |I250|51514||10,86|C|2868801/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868813|31122017|216,67|N| |I250|10272||216,67|D|2868813/1||Encargo da Depreciação do Mês 12/2017|| |I250|51634||216,67|C|2868813/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868825|31122017|38,76|N| |I250|14217||38,76|D|2868825/1||Encargo da Depreciação do Mês 12/2017|| |I250|53571||38,76|C|2868825/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868837|31122017|17,5|N| |I250|14217||17,5|D|2868837/1||Encargo da Depreciação do Mês 12/2017|| |I250|53583||17,5|C|2868837/2||Encargo da Depreciação do Mês 12/2017|| |I200|2868849|31122017|10|N| |I250|14217||10|D|2868849/1||Encargo da Depreciação do Mês 12/2017|| |I250|58757||10|C|2868849/2||Encargo da Depreciação do Mês 12/2017|| |I200|2654017|31122017|633,25|N| |I250|34257||633,25|D|2654017/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1877099SERASA S.A..|| |I250|11||633,25|C|2654017/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1877099SERASA S.A..|| |I200|2654018|31122017|184,4|N| |I250|34257||184,4|D|2654018/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1561PLAZA VEICULOS E SERVICOS LTDA.|| |I250|11||184,4|C|2654018/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1561PLAZA VEICULOS E SERVICOS LTDA.|| |I200|2654019|31122017|476|N| |I250|34257||476|D|2654019/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15926UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||476|C|2654019/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15926UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2654021|31122017|1179,1|N| |I250|34257||1179,1|D|2654021/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15848UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||1179,1|C|2654021/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15848UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2654022|31122017|582|N| |I250|34257||582|D|2654022/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 8475QUIMITEC-QUIMICA INDUSTRIAL LTDA.|| |I250|11||582|C|2654022/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 8475QUIMITEC-QUIMICA INDUSTRIAL LTDA.|| |I200|2654023|31122017|251,72|N| |I250|34257||251,72|D|2654023/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13991LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I250|11||251,72|C|2654023/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13991LANALI LAB.DE ANALISES DE ALIMENTOS S/S.|| |I200|2654024|31122017|11880|N| |I250|34257||11880|D|2654024/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13050TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I250|11||11880|C|2654024/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13050TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I200|2654025|31122017|237|N| |I250|34257||237|D|2654025/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 247S. J. DA SILVA CIA LTDA - ME.|| |I250|11||237|C|2654025/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 247S. J. DA SILVA CIA LTDA - ME.|| |I200|2654026|31122017|937|N| |I250|34257||937|D|2654026/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 143TRAT'S - MEIO AMBIENTE LTDA.|| |I250|11||937|C|2654026/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 143TRAT'S - MEIO AMBIENTE LTDA.|| |I200|2654027|31122017|23,26|N| |I250|34257||23,26|D|2654027/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1608478UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I250|11||23,26|C|2654027/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1608478UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I200|2654028|31122017|348,9|N| |I250|34257||348,9|D|2654028/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1608477UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I250|11||348,9|C|2654028/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 1608477UNIMED COSTA OESTE COOPERATIVA DE TRABALHO MEDICO.|| |I200|2654029|31122017|11880|N| |I250|34257||11880|D|2654029/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13300TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I250|11||11880|C|2654029/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 13300TRIPLICE TRANSPORTES E LOGISTICA LTDA ME.|| |I200|2654030|31122017|65,44|N| |I250|34257||65,44|D|2654030/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3167REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||65,44|C|2654030/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3167REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2654031|31122017|114,56|N| |I250|34257||114,56|D|2654031/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3168REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I250|11||114,56|C|2654031/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 3168REMID IND. COM. DE MAQUINAS INDUSTRIAIS LTDA.|| |I200|2654032|31122017|476|N| |I250|34257||476|D|2654032/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15931UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I250|11||476|C|2654032/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 15931UNIMAKE SOLUCOES CORPORATIVAS LTDA.|| |I200|2654033|31122017|17,62|N| |I250|34257||17,62|D|2654033/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 61049CLARO S/A .|| |I250|11||17,62|C|2654033/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 61049CLARO S/A .|| |I200|2654034|31122017|464,71|N| |I250|34257||464,71|D|2654034/1||VLR.REF.PREST.SERV.POR TERC.CFE.NF 99187OI S.A.|| |I250|11||464,71|C|2654034/2||VLR.REF.PREST.SERV.POR TERC.CFE.NF 99187OI S.A.|| |I200|2654036|31122017|599,59|N| |I250|1127||599,59|D|2654036/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1784066 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I250|11||599,59|C|2654036/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-1784066 ALFA TRANSPORTES ESPECIAIS LTDA.|| |I200|2654038|31122017|1800|N| |I250|1127||1800|D|2654038/1||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-795 DIVERSOS PRODUTORES|| |I250|11||1800|C|2654038/2||VALOR REF. AQUISICAO DE SERVIÇO DE TRANSPORTE CFE.NF-795 DIVERSOS PRODUTORES|| |I200|2713676|31122017|1203,82|N| |I250|58812||1203,82|D|2713676/1||FORNECEDORES PAGAMENTO CFE DPL 10963/A PRAZO {NFE}-1/3 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I250|11||1203,82|C|2713676/2||FORNECEDORES PAGAMENTO CFE DPL 10963/A PRAZO {NFE}-1/3 BIORGANICA COM. DE PROD. ORGANICOS LTDA|| |I200|2714570|31122017|18600|N| |I250|11||18600|D|2714570/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11998/011998-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||18600|C|2714570/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11998/011998-02/03 ALIMENTOS ZAELI LTDA|| |I200|2714571|31122017|15300|N| |I250|11||15300|D|2714571/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 11999/011999-02/03 ALIMENTOS ZAELI LTDA|| |I250|1548||15300|C|2714571/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 11999/011999-02/03 ALIMENTOS ZAELI LTDA|| |I200|2861481|31122017|11375|N| |I250|11||11375|D|2861481/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||11375|C|2861481/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-01/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2861482|31122017|11375|N| |I250|11||11375|D|2861482/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||11375|C|2861482/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-02/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2861483|31122017|11375|N| |I250|11||11375|D|2861483/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||11375|C|2861483/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-03/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2861484|31122017|30254|N| |I250|11||30254|D|2861484/1||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I250|1521||30254|C|2861484/2||CREDITO EM C/C REF. RECEB. DE DP. Nº 12078/012078-04/04 INDUSTRIAS DE PAPEL R. RAMENZONI S/A|| |I200|2714671|31122017|21648,56|N| |I250|165||21648,56|D|2714671/1||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I250|1170||21648,56|C|2714671/2||ICMS-VALOR REF.CREDITO S/AQUIS.DE ENERGIA ELÉTRICA|| |I200|2714672|31122017|119782,04|N| |I250|11278||119782,04|D|2714672/1||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I250|771||119782,04|C|2714672/2||ICMS-A RECOLHER INCIDENTE S/VENDAS.|| |I200|2714673|31122017|74052,13|N| |I250|771||74052,13|D|2714673/1||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I250|165||74052,13|C|2714673/2||ICMS-TRANSF.P/COMPENSACAO ENTRE CONTAS.|| |I200|2714674|31122017|237,46|N| |I250|1170||237,46|D|2714674/1||VALOR REF. ESTORNO DE CRÉDITO DE ICMS REF. AQUIS. 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FGTS S/ FERIAS NO MÊS - 12/2017 ILTON WILDE|| |I250|661||79,83|C|2711164/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ILTON WILDE|| |I200|2711165|31122017|75,61|N| |I250|11460||75,61|D|2711165/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I250|661||75,61|C|2711165/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ROGERIO MIRANDA|| |I200|2711166|31122017|91,93|N| |I250|11460||91,93|D|2711166/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I250|661||91,93|C|2711166/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 IZIDIO P.SOBRINHO|| |I200|2711167|31122017|67,22|N| |I250|11460||67,22|D|2711167/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 WILMO HINZE|| |I250|661||67,22|C|2711167/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 WILMO HINZE|| |I200|2711168|31122017|58,55|N| |I250|11460||58,55|D|2711168/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I250|661||58,55|C|2711168/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ADILSON MIRANDA|| |I200|2711169|31122017|163,55|N| |I250|11460||163,55|D|2711169/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I250|661||163,55|C|2711169/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 MAURI KLEMENT|| |I200|2711170|31122017|58,04|N| |I250|11460||58,04|D|2711170/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I250|661||58,04|C|2711170/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 ROSEMIRO MIRANDA|| |I200|2711171|31122017|59,29|N| |I250|11460||59,29|D|2711171/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I250|661||59,29|C|2711171/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 NERCI P.DE FREITAS|| |I200|2711172|31122017|66,25|N| |I250|11460||66,25|D|2711172/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I250|661||66,25|C|2711172/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 EMERSON GONCALVES|| |I200|2711173|31122017|7496|N| |I250|1347||7496|D|2711173/1||VLR. REF. PRÓ-LABORE NO MÊS - 12/2017|| |I250|687||7496|C|2711173/2||VLR. REF. PRÓ-LABORE NO MÊS - 12/2017|| |I200|2711174|31122017|824,56|N| |I250|687||824,56|D|2711174/1||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 12/2017|| |I250|659||824,56|C|2711174/2||VLR. REF. INSS S/ FL. PRÓ-LABORE NO MÊS - 12/2017|| |I200|2711175|31122017|291,1|N| |I250|687||291,1|D|2711175/1||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 12/2017|| |I250|840||291,1|C|2711175/2||VLR. REF. IRRF S/ PRÓ-LABORE NO MÊS - 12/2017|| |I200|2711176|31122017|59,34|N| |I250|11460||59,34|D|2711176/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I250|661||59,34|C|2711176/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 SILVERIO FRITSCH|| |I200|2711177|31122017|67,4|N| |I250|11460||67,4|D|2711177/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I250|661||67,4|C|2711177/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 JOSE P.R.DOS SANTOS|| |I200|2711178|31122017|0,11|N| |I250|10917||0,11|D|2711178/1||FGTS - PAGO CFE. GFIP 12/2017|| |I250|11111||0,11|C|2711178/2||FGTS - PAGO CFE. GFIP 12/2017|| |I200|2861075|31122017|3779,84|N| |I250|10932||3779,84|D|2861075/1||VLR. CONF. FL. PAGTO NO MÊS - 12/2017|| |I250|11124||3779,84|C|2861075/2||VLR. CONF. FL. PAGTO NO MÊS - 12/2017|| |I200|2861076|31122017|263,12|N| |I250|10917||263,12|D|2861076/1||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I250|11111||263,12|C|2861076/2||VLR. REF. FGTS S/ FERIAS NO MÊS - 12/2017 EDGAR M.SEIB|| |I200|2861077|31122017|608,44|N| |I250|11124||608,44|D|2861077/1||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 12/2017|| |I250|11140||608,44|C|2861077/2||VLR. REF. INSS S/ FL. PGTO. NO MÊS - 12/2017|| |I200|2861078|31122017|243,38|N| |I250|59256||243,38|D|2861078/1||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 12/2017|| |I250|11124||243,38|C|2861078/2||VLR. REF. REEMBOLSO INSS S/ FL. PGTO. NO MÊS - 12/2017|| |I200|2861079|31122017|302,39|N| |I250|10917||302,39|D|2861079/1||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 12/2017|| |I250|11111||302,39|C|2861079/2||VLR. REF. FGTS S/ FL. PGTO. NO MÊS - 12/2017|| |I200|2861080|31122017|128,97|N| |I250|11124||128,97|D|2861080/1||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 12/2017|| |I250|840||128,97|C|2861080/2||VLR. REF. IRRF S/ FL PGTO. NO MÊS - 12/2017|| |I200|2861081|31122017|0,01|N| |I250|10917||0,01|D|2861081/1||FGTS - PAGO CFE. GFIP 12/2017|| |I250|11111||0,01|C|2861081/2||FGTS - PAGO CFE. GFIP 12/2017|| |I200|2711179|31122017|11883,63|N| |I250|1486||11883,63|D|2711179/1||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I250|659||11883,63|C|2711179/2||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I200|2861082|31122017|1929,81|N| |I250|10945||1929,81|D|2861082/1||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I250|11140||1929,81|C|2861082/2||VLR. REF. INSS PATRONAL NO MÊS - 12/2017|| |I350|31122017| |I355|1073||670567,44|D| |I355|1086||6509651,96|D| |I355|1127||222890,24|D| |I355|1170||157292,08|C| |I355|1237||880542,07|C| |I355|11168||417031,18|D| |I355|58859||34471,57|D| |I355|58861||92179,55|D| |I355|58863||7854|C| |I355|58865||103301,13|C| |I355|35688||1440|D| |I355|11278||739925,61|D| |I355|1293||73349,41|D| |I355|1306||338535,74|D| |I355|1347||89952|D| |I355|1375||15|D| |I355|13145||312926,04|D| |I355|1718||201690,49|D| |I355|11680||121872,87|D| |I355|60292||26511,08|D| |I355|1431||363434,36|D| |I355|1444||36345,39|D| |I355|1457||28999,95|D| |I355|1472||7584,03|D| |I355|1486||139048,45|D| |I355|10917||6600,98|D| |I355|10932||67838,1|D| |I355|10945||22522,95|D| |I355|11460||33281,52|D| |I355|13943||6167,1|D| |I355|23553||8222,8|D| |I355|40807||2129,92|D| |I355|549||1366,83|D| |I355|1100||2301,96|D| |I355|1567||260225,67|D| |I355|1582||451,15|D| |I355|1595||5698,87|D| |I355|1623||4433,76|D| |I355|1636||7997,92|D| |I355|1649||15505,68|D| |I355|10272||166196,36|D| |I355|11664||1062,8|D| |I355|14217||86097,28|D| |I355|34257||130003,44|D| |I355|1733||43175,87|D| |I355|1802||424861,11|D| |I355|1815||443571,14|D| |I355|2050||11249631,5|C| |I355|60291||7083,33|C| |I355|48404||9206,13|C| |I990|33254| |J001|0| |J005|01012017|31122017|1|| |J100|1|1|1|A T I V O|11181868,83|D|9935759,8|D|| |J100|111|2|1|CIRCULANTE|5953764,33|D|4484166,62|D|| |J100|96|3|1|DISPONIVEL|2141330,06|D|2411440,29|D|| |J100|68|4|1|DEPOSITOS BANCARIOS A VISTA|1990,48|D|64450,97|D|| |J100|109|4|1|CAIXA GERAL|2139339,58|D|2346989,32|D|| |J100|140|3|1|CREDITOS|2795001,22|D|1275507,77|D|| |J100|152|4|1|IMPOSTOS A RECUPERAR|10962,98|D|10838,7|D|| |J100|441|4|1|CLIENTES|2541439,24|D|1022070,07|D|| |J100|59799|4|1|CONTAS A RECEBER|242599|D|242599|D|| |J100|178|3|1|ESTOQUES|991697,2|D|797218,56|D|| |J100|180|4|1|ESTOQUES DE MERCADORIAS|991697,2|D|797218,56|D|| |J100|206|3|1|DESPESAS ANTECIPADAS|25735,85|D|0|C|| |J100|219|4|1|DESPESAS PAGAS ANTECIPADAMENTE|25735,85|D|0|C|| |J100|112|2|1|NÃO CICULANTE|5228104,5|D|5451593,18|D|| |J100|113|3|1|ATIVO REALIZAVEL A LONGO PRAZO|207259,43|D|155660,6|D|| |J100|249|4|1|CREDITOS|207259,43|D|155660,6|D|| |J100|255|5|1|CONSORCIOS A APROPRIAR|207259,43|D|155660,6|D|| |J100|212|3|1|INVESTIMENTOS|174018,43|D|174018,43|D|| |J100|215|4|1|PARTIC.FUNDOS DE INVEST.C/INCENT.FISCAIS|2499,62|D|2499,62|D|| |J100|50188|5|1|PARTICIPACOES INCENTIVADAS|2499,62|D|2499,62|D|| |J100|257|4|1|INVESTIMENTOS EM OUTRAS EMPRESAS|170956,87|D|170956,87|D|| |J100|2213|4|1|PARTICIP.NAO PERMAN.EM OUTRAS EMPRESAS|561,94|D|561,94|D|| |J100|50162|5|1|ACOES BANCO DO BRASIL S.A.|561,94|D|561,94|D|| |J100|217|3|1|IMOBILIZADO|4859260,3|D|5134347,81|D|| |J100|218|4|1|BENS EM OPERACAO - CUSTO CORRIGIDO|6822876,64|D|6865176,64|D|| |J100|49670|5|1|MAQUINAS,APARELHOS E EQUIPAMENTOS|514990,45|D|530990,45|D|| |J100|49745|5|1|MOVEIS E UTENSILIOS|34687,18|D|34687,18|D|| |J100|49822|5|1|VEICULOS|678650,29|D|678650,29|D|| |J100|50109|5|1|FLORESTAMENTO E REFLORESTAMENTO|10696,08|D|10696,08|D|| |J100|50201|5|1|INSTALACOES/CONSTRUCOES|2081690,18|D|2081690,18|D|| |J100|50407|5|1|TERRENOS/IMOVEIS - 06|1280010|D|1280010|D|| |J100|50424|5|1|INSTALACOES/CONSTRUCOES - 06|1167775|D|1167775|D|| |J100|50510|5|1|MAQUINAS,APARELHOS E EQUIPAMENTOS-06|48726,52|D|48726,52|D|| |J100|50767|5|1|VEICULOS - 06|46922,15|D|73222,15|D|| |J100|57460|5|1|FLORESTAMENTO E REFLORESTAMENTO - 06|510300|D|510300|D|| |J100|57491|5|1|TERRENOS E IMOVEIS|438565|D|438565|D|| |J100|59869|5|1|DIREITOS DE USO DE TELEFONE|9863,79|D|9863,79|D|| |J100|235|4|1|(-)DEPRECIACAO ACUMULADA CORRIGIDA|1963616,34|C|1730828,83|C|| |J100|49656|5|1|(-)DEPREC.S/MAQS.APARELHOS,EQUIPAMENTOS|427770,22|C|407886,46|C|| |J100|49731|5|1|(-)DEPREC.S/MOVEIS E UTENSILIOS|34348,29|C|34238,25|C|| |J100|49817|5|1|(-)DEPREC.S/VEICULOS|540489,22|C|531968,27|C|| |J100|50191|5|1|(-)DEPREC.S/ INSTALACOES|842009,18|C|645084,62|C|| |J100|50500|5|1|(-)DEPREC.S/MAQS.APARELHOS,EQUIP.-06|72077,28|C|64729,08|C|| |J100|50753|5|1|(-)DEPRECIACAO S/ VEICULOS - 06|46922,15|C|46922,15|C|| |J100|310|3|1|ATIVO DIFERIDO|12433,66|C|12433,66|C|| |J100|311|4|1|GASTOS PRE-OPERACIONAIS|12433,66|C|12433,66|C|| |J100|50140|5|1|(-)AMORTIZACOES DESPESAS PRE-OPERACIONAI|16969,28|C|16969,28|C|| |J100|50143|5|1|DESPESAS PRE-OPERACIONAIS|4535,62|D|4535,62|D|| |J100|2|1|2|P A S S I V O|11181868,83|C|9935759,8|C|| |J100|398|2|2|CIRCULANTE|3229164,09|C|1529829,73|C|| |J100|400|3|2|EMPRESTIMOS E FINANCIAMENTOS|471505,83|C|700000|C|| |J100|413|4|2|FINANCIAMENTOS BANCARIOS|399999,64|C|700000|C|| |J100|56784|4|2|EMPRÉSTIMOS BANCARIOS|71506,19|C|0|C|| |J100|426|3|2|FORNECEDORES|15069,11|C|36692,71|C|| |J100|439|4|2|FORNECEDORES NACIONAIS|15069,11|C|36692,71|C|| |J100|812|3|2|OUTRAS OBRIGACOES|1585314,9|C|539449,07|C|| |J100|500|4|2|DUPLICATAS DESCONTADAS|1566454,9|C|539449,07|C|| |J100|825|4|2|CONTAS A PAGAR|18860|C|0|C|| |J100|21327|3|2|OBRIGACOES SOCIAIS E TRABALHISTAS|1157274,25|C|253687,95|C|| |J100|633|4|2|OBRIGACOES SOCIAIS E TRABALHISTAS|122040,72|C|122431,28|C|| |J100|769|4|2|OBRIGACOES TRIBUTARIAS|1035233,53|C|131256,67|C|| |J100|11385|2|2|PATRIMONIO LIQUIDO|7952704,74|C|8405930,07|C|| |J100|11398|3|2|CAPITAL SOCIAL|1950000|C|1950000|C|| |J100|11400|4|2|CAPITAL SOCIAL|1950000|C|1950000|C|| |J100|11454|3|2|RESERVAS|607167,08|D|607167,08|D|| |J100|11467|4|2|RESERVAS|607167,08|D|607167,08|D|| |J100|11495|3|2|LUCROS OU PREJUIZOS ACUMULADOS|5355371,82|C|5808597,15|C|| |J100|11508|4|2|LUCROS ACUMULADOS|6271256,09|C|6724481,42|C|| |J100|11536|4|2|(-)PREJUIZOS ACUMULADOS|915884,27|D|915884,27|D|| |J100|52715|3|2|RESERVA DE CAPITAL|1254500|C|1254500|C|| |J100|52720|4|2|RESERVA DE CAPITAL|1254500|C|1254500|C|| |J150|RL|1|RESULTADO LÍQUIDO|246774,67|P|821539,93|P|| |J150|DRE-1001|2|RECEITAS|11265920,96|P|10582512,55|P|| |J150|DRE-102|3|Receita Operacional Bruta|11249631,5|P|10582512,55|P|| |J150|2035|4|VENDAS DE MERCADORIAS|11249631,5|P|10582512,55|P|| |J150|2050|5|VENDAS DE MERCADORIAS A PRAZO|11249631,5|R|10582272,55|R|| |J150|12429|5|VENDAS DE MERCADORIAS A PRAZO-06|0|D|240|R|| |J150|DRE-135|3|Deduções da Receita|16289,46|P|0|N|| |J150|15320|4|RECEITAS NAO OPERACIONAIS|7083,33|P|0|N|| |J150|60291|5|RECEITA COM ALUGUEL - REALEZA|7083,33|R|0|D|| |J150|58764|4|DESPESAS NÃO OPERACIONAIS|9206,13|P|0|N|| |J150|48404|5|DESPESAS NÃO OPERACIONAIS|9206,13|R|0|D|| |J150|DRE-129|2|CUSTOS|6799242,66|N|5869981,04|N|| |J150|DRE-104|3|Custo Operacional|6799242,66|N|5869981,04|N|| |J150|1060|4|CUSTO DAS MERCADORIAS VENDIDAS|6797802,66|N|5867691,04|N|| |J150|1073|5|ESTOQUE INICIAL DE MERCADORIAS|670567,44|D|328926,4|D|| |J150|1086|5|COMPRAS DE MERCADORIAS A VISTA|6509651,96|D|5544309,28|D|| |J150|1099|5|(-)ICMS S/COMPRAS DE MERCADORIAS A VISTA|0|D|1308,54|D|| |J150|1127|5|FRETES E CARRETOS A VISTA|222890,24|D|228223,34|D|| |J150|1170|5|(-)ICMS S/ ENERGIA ELETRICA|157292,08|R|227110,2|R|| |J150|1237|5|(-)ESTOQUE FINAL DE MERCADORIAS|880542,07|R|670567,44|R|| |J150|11168|5|ENERGIA ELETRICA|417031,18|D|649346,05|D|| |J150|12252|5|(-)ESTOQUE FINAL DE MERCADORIAS-06|0|D|19368|D|| |J150|12265|5|(-)ICMS S/ENERGIA ELETRICA-06|0|D|1327,26|R|| |J150|58859|5|ESTOQUE INICIAL DE INSUMOS|34471,57|D|28091|D|| |J150|58860|5|ESTOQUE INICIAL DE INSUMOS - 06|0|D|18900|D|| |J150|58861|5|ESTOQUE INICIAL DE MATERIAL DE EMBALAGEM|92179,55|D|70748,3|D|| |J150|58862|5|ESTOQUE INICIAL DE MATERIAL DE EMBALAGEM - 06|0|D|4126,15|D|| |J150|58863|5|(-) ESTOQUE FINAL DE INSUMOS |7854|R|34471,57|R|| |J150|58865|5|(-) ESTOQUE FINAL DE MATERIAL DE EMBALAGEM |103301,13|R|92179,55|R|| |J150|7481|4|CUSTOS INDIRETOS S/MERCADORIA VENDIDA|1440|N|2290|N|| |J150|35688|5|SERVICOS PRESTADOS P/TERCEIROS|1440|D|2290|D|| |J150|DRE-107|2|DESPESAS|3308295,51|N|3740905,01|N|| |J150|DRE-108|3|Despesas Regulares|2156484,75|N|2725007,04|N|| |J150|1334|4|DESPESAS ADMINISTRATIVAS|402893,04|N|352873,65|N|| |J150|1347|5|PRO-LABORE|89952|D|84000|D|| |J150|1375|5|MATERIAL DE EXPEDIENTE|15|D|0|D|| |J150|13145|5|COMISSOES|312926,04|D|268873,65|D|| |J150|1677|4|DESPESAS TRIBUTARIAS|350074,44|N|303594,18|N|| |J150|1718|5|I R P J|201690,49|D|188592,3|D|| |J150|1720|5|CONTRIBUICAO SINDICAL|0|D|202,04|D|| |J150|11680|5|CONTRIBUICAO SOCIAL|121872,87|D|114799,84|D|| |J150|60292|5|IMPOSTOS SOBRE IMPORTAÇÃO|26511,08|D|0|D|| |J150|11429|4|DESPESAS COM PESSOAL|722175,55|N|869439,39|N|| |J150|1431|5|ORDENADOS E SALARIOS|363434,36|D|383343,3|D|| |J150|1444|5|FERIAS|36345,39|D|36888,75|D|| |J150|1457|5|13. SALARIOS|28999,95|D|29732,73|D|| |J150|1472|5|RESCISAO DE CONTRATO|7584,03|D|12164,88|D|| |J150|1486|5|PREVIDENCIA SOCIAL|139048,45|D|132116,63|D|| |J150|1498|5|LANCHES E REFEICOES|0|D|2064|D|| |J150|10917|5|F G T S-06|6600,98|D|66214,17|D|| |J150|10932|5|ORDENADOS E SALARIOS-06|67838,1|D|85363,19|D|| |J150|10945|5|PREVIDENCIA SOCIAL-06|22522,95|D|34916,75|D|| |J150|11372|5|RESCISAO DE CONTRATO-06|0|D|27926,8|D|| |J150|11460|5|F G T S|33281,52|D|42260,5|D|| |J150|13943|5|13. SALARIOS-06|6167,1|D|6167,1|D|| |J150|23553|5|FERIAS-06|8222,8|D|8222,8|D|| |J150|40807|5|SEGURANCA E MEDICINA DO TRABALHO|2129,92|D|2057,79|D|| |J150|15000|4|DESPESAS TECNICAS|681341,72|N|1199099,82|N|| |J150|549|5|VIAGENS E ESTADIAS|1366,83|D|516,75|D|| |J150|1100|5|TELEFONE|2301,96|D|1809,77|D|| |J150|1567|5|MATERIAL DE USO E CONSUMO|260225,67|D|445519,55|D|| |J150|1570|5|REPAROS E MANUTENCOES|0|D|349872,5|D|| |J150|1582|5|CORREIOS E MALOTES|451,15|D|513,75|D|| |J150|1595|5|DESPESAS COM VEICULOS|5698,87|D|112886,15|D|| |J150|1610|5|ASSOCIACAO DE CLASSE|0|D|1028|D|| |J150|1623|5|TAXAS E EMOLUMENTOS|4433,76|D|11650,1|D|| |J150|1636|5|MULTAS DIVERSAS|7997,92|D|136,19|D|| |J150|1649|5|PREMIOS E SEGUROS|15505,68|D|0|D|| |J150|10272|5|ENCARGOS DA DEPRECIACAO|166196,36|D|148565,28|D|| |J150|11001|5|DESPESAS COM VEICULOS-06|0|D|739,1|D|| |J150|11664|5|DESPESAS COM CARTORIO|1062,8|D|1084,59|D|| |J150|14150|5|PREMIOS E SEGUROS-06|0|D|13306,81|D|| |J150|14217|5|ENCARGOS DE DEPRECIACAO-06|86097,28|D|40307,27|D|| |J150|34257|5|SERVICOS PRESTADOS P/TERCEIROS|130003,44|D|67224,01|D|| |J150|37096|5|SERVICOS PRESTADOS P/TERCEIROS-06|0|D|3940|D|| |J150|DRE-110|3|Outras Despesas Operacionais|1151810,76|N|1015897,97|N|| |J150|1265|4|I C M S S/VENDAS DE MERCADORIAS|739925,61|N|627916,99|N|| |J150|11278|5|I C M S S/VENDAS DE MERCADORIAS|739925,61|D|627898,27|D|| |J150|12211|5|I C M S S/VENDAS DE MERCADORIAS-06|0|D|18,72|D|| |J150|1280|4|OUTROS IMPOSTOS S/VENDAS DE MERCADORIAS|411885,15|N|387980,98|N|| |J150|1293|5|P I S - CUMULATIVO|73349,41|D|69092,51|D|| |J150|1306|5|C O F I N S - CUMULATIVA|338535,74|D|318888,47|D|| |J150|DRE-120|2|RESULTADO FINANCEIRO|911608,12|N|150086,57|N|| |J150|DRE-121|3|Receitas e Despesas Financeiras|911608,12|N|150086,57|N|| |J150|1787|4|DESPESAS FINANCEIRAS|911608,12|N|150086,57|N|| |J150|1733|5|IMPOSTO S/OPERACOES FINANCEIRAS - I O F|43175,87|D|0|D|| |J150|1802|5|JUROS E TAXAS BANCARIAS DIVERSAS|424861,11|D|150086,57|D|| |J150|1815|5|JUROS DE MORA|443571,14|D|0|D|| |J800|099|Demonstração do Resultado do Exercício|E46221863819465F7AE8224A55DD9749CF396F7A|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2018\mo05\dy30\hr10\min38}} \pgwsxn11926\pghsxn16867\marglsxn1130\margrsxn395\margtsxn395\margbsxn1130 \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8427\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 FECULARIA SUBIDA INDUSTRIA E COMERCIO LTDA\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Folha: 001\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8427\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2057\clvertalt\cltxlrtb\cellx8371\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 84230366000147\cell}\qc{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Demonstra\u231\'3f\u227\'3fo do Resultado do Exerc\u237\'3fcio de 2017\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/12/2017\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2057\clvertalt\cltxlrtb\cellx8371\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-164\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs20\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Descri\u231\'3f\u227\'3fo\cell}\ql{\f1\fs20\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Notas Explicativas\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Exerc\u237\'3fcio 2017\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Exerc\u237\'3fcio 2016\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-93\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs6\cell}{\fs6\cell}{\fs6\cell}\ql{\f1\fs20\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-93\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RECEITAS\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-218\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receita Operacional Bruta\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 VENDAS DE MERCADORIAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 11.249.631,50 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 10.582.512,55 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Receita Operacional Bruta\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 11.249.631,50 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 10.582.512,55 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} 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{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS N\u195\'3fO OPERACIONAIS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 9.206,13 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 16.289,46 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS RECEITAS OPERACIONAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 11.265.920,96 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 10.582.512,55 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row} 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\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 CUSTO DAS MERCADORIAS VENDIDAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (6.797.802,66)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (5.867.691,04)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} 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\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro Bruto\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 4.466.678,30 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 4.712.531,51 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 DESPESAS\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Despesas Regulares\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS ADMINISTRATIVAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (402.893,04)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (352.873,65)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS TRIBUTARIAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (350.074,44)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (303.594,18)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} 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{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS TECNICAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (681.341,72)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (1.199.099,82)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Despesas Regulares\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (2.156.484,75)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (2.725.007,04)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Outras Despesas Operacionais\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 I C M S S/VENDAS DE MERCADORIAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (739.925,61)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (627.916,99)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS DESPESAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.308.295,51)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.740.905,01)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes das Receitas e Despesas Financeiras\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.158.382,79 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 971.626,50 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (911.608,12)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (150.086,57)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (911.608,12)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (150.086,57)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (911.608,12)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (150.086,57)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes dos tributos sobre o lucro\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 246.774,67 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 821.539,93 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro L\u237\'3fquido das Opera\u231\'3f\u245\'3fes Continuadas\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 246.774,67 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 821.539,93 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro L\u237\'3fquido do Exerc\u237\'3fcio\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 246.774,67 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 821.539,93 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} 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somando tanto no ATIVO como no PASSIVO a import\u226\'3fncia de R$ 11.181.868,83 (Onze Milh\u245\'3fes Cento e Oitenta e Um Mil Oitocentos e Sessenta e Oito Reais e Oitenta e Tres Centavos ), conforme documentos fornecidos pela Empresa.\line \line Este balan\u231\'3fo est\u225\'3f em conformidade com a Resolu\u231\'3f\u227\'3fo CFC N. 1.255/09.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Nova Santa Rosa - PR, 31/12/2017\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 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{\fs20\cell}{\fs20\cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ORLANDO SCHULZ JUNIOR\line SOCIO ADMINISTRADOR\line CPF: 028.950.959-90 RG: \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 MILTON TEHLEN\line Contador - CRC: PR026557O0\line CPF: 557.012.729-15\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-603\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4559\clvmgf\clvertalt\cltxlrtb\cellx6101\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10077\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-4239\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx4559\clvmrg\cltxlrtb\cellx6101\clvertalt\cltxlrtb\cellx10077\clvmrg\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs20\cell}{\fs20\cell}\pard\intbl{\trowd\trrh-4239\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx4559\clvmrg\cltxlrtb\cellx6101\clvertalt\cltxlrtb\cellx10077\clvmrg\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx2588\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx4332\clvmgf\clvertalt\cltxlrtb\cellx6101\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx8511\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}\ql{\f1\fs16\cf3\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Priori Sistemas - www.priori.com.br\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qc{\f1\fs14\cf1\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Valores expressos em reais\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs16\cf3\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Escrit\u243\'3frio Cont\u225\'3fbil Tehlen\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx2588\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx4332\clvmgf\clvertalt\cltxlrtb\cellx6101\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx8511\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx4332\clvmrg\cltxlrtb\cellx6101\clvertalt\cltxlrtb\cellx8511\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs13\cell}{\fs13\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs13\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 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001\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8814\clvertalt\cltxlrtb\cellx10804\clvmgf\clvertalt\cltxlrtb\cellx11119\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs0\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2045\clvertalt\cltxlrtb\cellx8757\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 84230366000147\cell}\qc{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Demonstra\u231\'3f\u227\'3fo das Muta\u231\'3f\u245\'3fes do Patrim\u244\'3fnio L\u237\'3fquido \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Anterior\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Efeitos de mudan\u231\'3fa de crit\u233\'3frio cont\u225\'3fbil\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Retifica\u231\'3f\u227\'3fo de erros\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Aumentos de capital\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Por subscri\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Com uso de lucros e reservas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Revers\u245\'3fes\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De reservas de conting\u234\'3fncias\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 de lucros a realizar\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Resultado\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Lucro l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Preju\u237\'3fzo l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Distribui\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Atual\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Anterior\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Retifica\u231\'3f\u227\'3fo de erros\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Aumentos de capital\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Por subscri\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Com uso de lucros e reservas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De reservas de conting\u234\'3fncias\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 de lucros a realizar\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Lucro l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Preju\u237\'3fzo l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Destina\u231\'3f\u227\'3fo dos lucros\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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