|0000|LECD|01012019|31122019|FRANCIOSI MULTIMARCAS - EIRELI|29198551000193|PR|9076782706|4114609|||0|1|0||0|0||N|N|0|0|2|
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|C155|250||139938,21|D|149436,1|196519,33|92854,98|D|
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|C155|29||1400,67|C|1400,67|1225,87|1225,87|C|
|C155|300||81,46|D|187,58|269,04|0|D|
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|C155|322||432,67|D|0|432,67|0|D|
|C155|323||254,45|D|0|254,45|0|D|
|C155|325||964,5|D|1364,79|2329,29|0|D|
|C155|326||1698,12|D|849,06|2547,18|0|D|
|C155|347||380|D|190|570|0|D|
|C155|35||81,03|D|88,09|169,12|0|D|
|C155|358||0|D|489,92|489,92|0|D|
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|C600|01012018|31122018|1||
|C650|300|5|IMPOSTO S/SERVICOS|407,98|D|
|C650|307|5|ICMS S/VENDAS|11968,65|D|
|C650|310|5|COMPRA MERC.TRIB. A VISTA|1834110,96|D|
|C650|312|5|COMPRA MERC.ISENTAS A VISTA|13610,96|D|
|C650|319|4|DESPESAS ADMINISTRATIVAS|18193,92|D|
|C650|320|5|SALARIOS E ORDENADOS|9480,94|D|
|C650|321|5|FERIAS|363,44|D|
|C650|322|5|DECIMO TERCEIRO SALARIO|432,67|D|
|C650|323|5|FGTS|755,19|D|
|C650|325|5|PREVIDENCIA SOCIAL|5961,44|D|
|C650|326|5|PRO-LABORE|6792,48|D|
|C650|33|4|DESPESAS COM VENDAS|33252,08|D|
|C650|330|4|DESPESAS COM PESSOAL|11032,24|D|
|C650|333|5|DESPESAS COM VEICULOS|3920|D|
|C650|334|4|DESPESAS GERAIS|11818|D|
|C650|335|5|PROPAGANDA E PUBLICIDADE|3390|D|
|C650|343|5|DESPES COM MANUTENCAO|8428|D|
|C650|347|5|HONORARIOS CONTABEIS|1520|D|
|C650|35|5|PIS S/FATURAMENTO|373,42|D|
|C650|357|4|DESPESAS TRIBUTARIA|2886,78|D|
|C650|358|5|IMPOSTO DE RENDA PES.JURIDICA|1232,23|D|
|C650|359|5|CONTRIBUICAO SOCIAL|1654,55|D|
|C650|365|4|JUROS E COMISSOES|110,91|D|
|C650|370|5|JUROS S/PGTO.IMP.ATRAZ.|110,91|D|
|C650|378|5|COFINS S/FATURAMENTO|1723,48|D|
|C650|386|4|CUSTO DAS MERCADORIAS VENDIDAS|1358147,92|D|
|C650|387|5|ESTOQUE INICIAL ISENTO|975254|D|
|C650|389|5|ESTOQUE FINAL ISENTO|1464828|C|
|C650|396|4|IMPOSTOS INCIDENTES SOBRE VENDAS|14473,53|D|
|C650|403|4|RECEITA COM PRESTACAO SERVICOS|13599,44|C|
|C650|404|5|RECEITAS COM PRESTACAO DE SERVICO|13599,44|C|
|C650|416|5|DEVOLUCAO DE COMPRAS|13610,96|C|
|C650|43|4|RECEITAS COM VENDAS MERCADORIAS|1343460,96|C|
|C650|44|5|MERCAD.VENDAS TRIB.A VISTA|1329850|C|
|C650|555|5|DESPESAS COM MATERIAL DE USO E CONSUMO|33252,08|D|
|C650|DRE-101|2|RECEITAS|1342586,87|C|
|C650|DRE-102|3|Receita Bruta|1357060,4|C|
|C650|DRE-104|3|Custo Operacional|1358147,92|D|
|C650|DRE-107|2|DESPESAS|77293,93|D|
|C650|DRE-108|3|Despesas Operacionais|77293,93|D|
|C650|DRE-129|2|CUSTOS|1358147,92|D|
|C650|DRE-135|3|Dedu��es da Receita|14473,53|D|
|C650|RL|1|RESULTADO L�QUIDO|92854,98|D|
|C600|01012018|31032018|1||
|C600|01042018|30062018|1||
|C650|307|5|ICMS S/VENDAS|3013,2|D|
|C650|310|5|COMPRA MERC.TRIB. A VISTA|580500|D|
|C650|319|4|DESPESAS ADMINISTRATIVAS|7427,61|D|
|C650|320|5|SALARIOS E ORDENADOS|2281,02|D|
|C650|323|5|FGTS|198,34|D|
|C650|325|5|PREVIDENCIA SOCIAL|1429,49|D|
|C650|326|5|PRO-LABORE|1698,12|D|
|C650|33|4|DESPESAS COM VENDAS|22544,1|D|
|C650|330|4|DESPESAS COM PESSOAL|2479,36|D|
|C650|333|5|DESPESAS COM VEICULOS|3920|D|
|C650|334|4|DESPESAS GERAIS|7628|D|
|C650|335|5|PROPAGANDA E PUBLICIDADE|1500|D|
|C650|343|5|DESPES COM MANUTENCAO|6128|D|
|C650|347|5|HONORARIOS CONTABEIS|380|D|
|C650|35|5|PIS S/FATURAMENTO|86,45|D|
|C650|357|4|DESPESAS TRIBUTARIA|702,24|D|
|C650|358|5|IMPOSTO DE RENDA PES.JURIDICA|319,2|D|
|C650|359|5|CONTRIBUICAO SOCIAL|383,04|D|
|C650|365|4|JUROS E COMISSOES|0,71|D|
|C650|370|5|JUROS S/PGTO.IMP.ATRAZ.|0,71|D|
|C650|378|5|COFINS S/FATURAMENTO|399|D|
|C650|386|4|CUSTO DAS MERCADORIAS VENDIDAS|94000|D|
|C650|389|5|ESTOQUE FINAL ISENTO|486500|C|
|C650|396|4|IMPOSTOS INCIDENTES SOBRE VENDAS|3498,65|D|
|C650|43|4|RECEITAS COM VENDAS MERCADORIAS|334800|C|
|C650|44|5|MERCAD.VENDAS TRIB.A VISTA|334800|C|
|C650|555|5|DESPESAS COM MATERIAL DE USO E CONSUMO|22544,1|D|
|C650|DRE-101|2|RECEITAS|331301,35|C|
|C650|DRE-102|3|Receita Bruta|334800|C|
|C650|DRE-104|3|Custo Operacional|94000|D|
|C650|DRE-107|2|DESPESAS|40782,02|D|
|C650|DRE-108|3|Despesas Operacionais|40782,02|D|
|C650|DRE-129|2|CUSTOS|94000|D|
|C650|DRE-135|3|Dedu��es da Receita|3498,65|D|
|C650|RL|1|RESULTADO L�QUIDO|196519,33|C|
|C600|01072018|30092018|1||
|C650|300|5|IMPOSTO S/SERVICOS|138,94|D|
|C650|307|5|ICMS S/VENDAS|4617|D|
|C650|310|5|COMPRA MERC.TRIB. A VISTA|633610,96|D|
|C650|312|5|COMPRA MERC.ISENTAS A VISTA|13610,96|D|
|C650|319|4|DESPESAS ADMINISTRATIVAS|5319,84|D|
|C650|320|5|SALARIOS E ORDENADOS|3477,6|D|
|C650|323|5|FGTS|302,4|D|
|C650|325|5|PREVIDENCIA SOCIAL|2202,66|D|
|C650|326|5|PRO-LABORE|2547,18|D|
|C650|33|4|DESPESAS COM VENDAS|6497,3|D|
|C650|330|4|DESPESAS COM PESSOAL|3780|D|
|C650|334|4|DESPESAS GERAIS|4190|D|
|C650|335|5|PROPAGANDA E PUBLICIDADE|1890|D|
|C650|343|5|DESPES COM MANUTENCAO|2300|D|
|C650|347|5|HONORARIOS CONTABEIS|570|D|
|C650|35|5|PIS S/FATURAMENTO|117,85|D|
|C650|357|4|DESPESAS TRIBUTARIA|945,3|D|
|C650|358|5|IMPOSTO DE RENDA PES.JURIDICA|423,11|D|
|C650|359|5|CONTRIBUICAO SOCIAL|522,19|D|
|C650|365|4|JUROS E COMISSOES|62,52|D|
|C650|370|5|JUROS S/PGTO.IMP.ATRAZ.|62,52|D|
|C650|378|5|COFINS S/FATURAMENTO|543,94|D|
|C650|386|4|CUSTO DAS MERCADORIAS VENDIDAS|644967,92|D|
|C650|387|5|ESTOQUE INICIAL ISENTO|486500|D|
|C650|389|5|ESTOQUE FINAL ISENTO|488754|C|
|C650|396|4|IMPOSTOS INCIDENTES SOBRE VENDAS|5417,73|D|
|C650|403|4|RECEITA COM PRESTACAO SERVICOS|4631,44|C|
|C650|404|5|RECEITAS COM PRESTACAO DE SERVICO|4631,44|C|
|C650|416|5|DEVOLUCAO DE COMPRAS|13610,96|C|
|C650|43|4|RECEITAS COM VENDAS MERCADORIAS|526610,96|C|
|C650|44|5|MERCAD.VENDAS TRIB.A VISTA|513000|C|
|C650|555|5|DESPESAS COM MATERIAL DE USO E CONSUMO|6497,3|D|
|C650|DRE-101|2|RECEITAS|525824,67|C|
|C650|DRE-102|3|Receita Bruta|531242,4|C|
|C650|DRE-104|3|Custo Operacional|644967,92|D|
|C650|DRE-107|2|DESPESAS|20794,96|D|
|C650|DRE-108|3|Despesas Operacionais|20794,96|D|
|C650|DRE-129|2|CUSTOS|644967,92|D|
|C650|DRE-135|3|Dedu��es da Receita|5417,73|D|
|C650|RL|1|RESULTADO L�QUIDO|139938,21|D|
|C600|01102018|31122018|1||
|C650|300|5|IMPOSTO S/SERVICOS|269,04|D|
|C650|307|5|ICMS S/VENDAS|4338,45|D|
|C650|310|5|COMPRA MERC.TRIB. A VISTA|620000|D|
|C650|319|4|DESPESAS ADMINISTRATIVAS|5446,47|D|
|C650|320|5|SALARIOS E ORDENADOS|3722,32|D|
|C650|321|5|FERIAS|363,44|D|
|C650|322|5|DECIMO TERCEIRO SALARIO|432,67|D|
|C650|323|5|FGTS|254,45|D|
|C650|325|5|PREVIDENCIA SOCIAL|2329,29|D|
|C650|326|5|PRO-LABORE|2547,18|D|
|C650|33|4|DESPESAS COM VENDAS|4210,68|D|
|C650|330|4|DESPESAS COM PESSOAL|4772,88|D|
|C650|347|5|HONORARIOS CONTABEIS|570|D|
|C650|35|5|PIS S/FATURAMENTO|169,12|D|
|C650|357|4|DESPESAS TRIBUTARIA|1239,24|D|
|C650|358|5|IMPOSTO DE RENDA PES.JURIDICA|489,92|D|
|C650|359|5|CONTRIBUICAO SOCIAL|749,32|D|
|C650|365|4|JUROS E COMISSOES|47,68|D|
|C650|370|5|JUROS S/PGTO.IMP.ATRAZ.|47,68|D|
|C650|378|5|COFINS S/FATURAMENTO|780,54|D|
|C650|386|4|CUSTO DAS MERCADORIAS VENDIDAS|619180|D|
|C650|387|5|ESTOQUE INICIAL ISENTO|488754|D|
|C650|389|5|ESTOQUE FINAL ISENTO|489574|C|
|C650|396|4|IMPOSTOS INCIDENTES SOBRE VENDAS|5557,15|D|
|C650|403|4|RECEITA COM PRESTACAO SERVICOS|8968|C|
|C650|404|5|RECEITAS COM PRESTACAO DE SERVICO|8968|C|
|C650|43|4|RECEITAS COM VENDAS MERCADORIAS|482050|C|
|C650|44|5|MERCAD.VENDAS TRIB.A VISTA|482050|C|
|C650|555|5|DESPESAS COM MATERIAL DE USO E CONSUMO|4210,68|D|
|C650|DRE-101|2|RECEITAS|485460,85|C|
|C650|DRE-102|3|Receita Bruta|491018|C|
|C650|DRE-104|3|Custo Operacional|619180|D|
|C650|DRE-107|2|DESPESAS|15716,95|D|
|C650|DRE-108|3|Despesas Operacionais|15716,95|D|
|C650|DRE-129|2|CUSTOS|619180|D|
|C650|DRE-135|3|Dedu��es da Receita|5557,15|D|
|C650|RL|1|RESULTADO L�QUIDO|149436,1|D|
|C990|204|
|I001|0|
|I010|G|8.00|
|I030|TERMO DE ABERTURA|2|Di�rio|2769|FRANCIOSI MULTIMARCAS - EIRELI|41600643437|29198551000193|04122017||Marechal C�ndido Rondon|31122019|
|I050|01012019|01|S|1|10||ATIVO|
|I050|01012019|01|S|2|11|10|ATIVO CIRCULANTE|
|I050|01012019|01|S|3|12|11|CAIXA E EQUIVALENTES A CAIXA|
|I050|01012019|01|S|4|13|12|BENS NUMERARIOS|
|I050|01012019|01|A|5|14|13|CAIXA|
|I051||1.01.01.01.01|
|I052||13|
|I050|01012019|01|S|3|103|11|CREDITOS A CURTO PRAZO|
|I050|01012019|01|S|4|104|103|MERCADORIAS EM ESTOQUE|
|I050|01012019|01|A|5|106|104|MERC.ESTOQUE ISENTO|
|I051||1.01.03.01.01|
|I052||104|
|I050|01012019|01|S|2|453|10|COMPENSACAO ATIVA|
|I050|01012019|01|S|3|465|453|COMPENSACAO ATIVA|
|I050|01012019|01|S|4|489|465|BENS EM CONSIGNACAO|
|I050|01012019|01|A|5|490|489|MERCADORIAS CONSIGNADAS|
|I051||1.02.03.01.28|
|I052||489|
|I050|01012019|02|S|1|20||PASSIVO E PATRIMONIO LIQUIDO|
|I050|01012019|02|S|2|21|20|PASSIVO CIRCULANTE|
|I050|01012019|02|S|3|22|21|OBRIGACOES|
|I050|01012019|02|S|4|28|22|OBRIGACOES SOCIAIS E TRAB.|
|I050|01012019|02|A|5|29|28|SALARIOS E ORDENADOS A PAGAR|
|I051||2.01.01.01.01|
|I052||28|
|I050|01012019|02|A|5|200|28|FERIAS A PAGAR|
|I051||2.01.01.01.01|
|I052||28|
|I050|01012019|02|A|5|202|28|HONORARIOS CONTABEIS A PAGAR|
|I051||2.01.01.17.28|
|I052||28|
|I050|01012019|02|A|5|204|28|FGTS A RECOLHER|
|I051||2.01.01.01.04|
|I052||28|
|I050|01012019|02|A|5|205|28|INSS GUIA A RECOLHER|
|I051||2.01.01.01.03|
|I052||28|
|I050|01012019|02|S|4|209|22|OBRIGACOES TRIBUTARIAS|
|I050|01012019|02|A|5|210|209|IMP.DE RENDA P/JUR.A RECOLHER.|
|I051||2.01.01.15.01|
|I052||209|
|I050|01012019|02|A|5|211|209|CONTRIB.SOCIAL A RECOLHER|
|I051||2.01.01.15.02|
|I052||209|
|I050|01012019|02|A|5|212|209|ICMS A RECOLHER|
|I051||2.01.01.09.03|
|I052||209|
|I050|01012019|02|A|5|214|209|ISSQN A RECOLHER|
|I051||2.01.01.09.08|
|I052||209|
|I050|01012019|02|A|5|219|209|COFINS A RECOLHER|
|I051||2.01.01.09.05|
|I052||209|
|I050|01012019|02|A|5|220|209|PIS A RECOLHER|
|I051||2.01.01.09.04|
|I052||209|
|I050|01012019|02|S|4|223|22|CONTAS A PAGAR|
|I050|01012019|02|A|5|229|223|EMPRESTIMO CONTRAI.JUNTO AO TITULAR|
|I051||2.01.01.17.28|
|I052||223|
|I050|01012019|03|S|2|235|20|PATRIMONIO LIQUIDO|
|I050|01012019|03|S|3|237|235|CAPITAL SOCIAL|
|I050|01012019|03|A|4|238|237|CAPITAL SOCIAL INTEGRALIZADO|
|I051||2.03.01.01.01|
|I052||238|
|I052||237|
|I050|01012019|03|S|3|246|235|RESERVAS DE LUCROS|
|I050|01012019|03|S|4|247|246|LUCROS ACUMULADOS|
|I050|01012019|03|A|5|249|247|LUCRO APURADO NO EXERCICIO|
|I051||2.03.04.01.01|
|I052||249|
|I052||247|
|I050|01012019|03|S|4|505|246|PREJUIZOS ACUMULADOS|
|I050|01012019|03|A|5|250|505|PREJUIZO DO EXERCICIO|
|I051||2.03.04.01.11|
|I052||250|
|I052||505|
|I050|01012019|03|A|5|260|505|PREJUIZO ACUM. EX. ANTERIOR|
|I051||2.03.04.01.11|
|I052||260|
|I052||505|
|I050|01012019|02|S|2|261|20|COMPENSACAO PASSIVA|
|I050|01012019|02|S|3|262|261|COMPENSACAO PASSIVA|
|I050|01012019|02|S|4|263|262|BENS EM CONSIGNACAO|
|I050|01012019|02|A|5|264|263|MERCADORIAS RECEBIDAS EM CONSIGNACAO|
|I051||2.03.04.01.90|
|I052||263|
|I050|01012019|04|S|1|30||DESPESAS|
|I050|01012019|04|S|2|31|30|DESPESAS OPERACIONAIS|
|I050|01012019|04|S|3|32|31|DESPESAS COM VENDAS|
|I050|01012019|04|S|4|33|32|DESPESAS COM VENDAS|
|I050|01012019|04|A|5|555|33|DESPESAS COM MATERIAL DE USO E CONSUMO|
|I051||3.01.01.09.01.99|
|I052||555|
|I050|01012019|04|S|4|330|32|DESPESAS COM PESSOAL|
|I050|01012019|04|A|5|320|330|SALARIOS E ORDENADOS|
|I051||3.01.01.07.01.02|
|I052||320|
|I050|01012019|04|A|5|321|330|FERIAS|
|I051||3.01.01.07.01.02|
|I052||321|
|I050|01012019|04|A|5|322|330|DECIMO TERCEIRO SALARIO|
|I051||3.01.01.07.01.02|
|I052||322|
|I050|01012019|04|A|5|323|330|FGTS|
|I051||3.11.01.07.01.06|
|I052||323|
|I050|01012019|04|S|3|318|31|DESPESAS ADMINISTRATIVAS|
|I050|01012019|04|S|4|319|318|DESPESAS ADMINISTRATIVAS|
|I050|01012019|04|A|5|325|319|PREVIDENCIA SOCIAL|
|I051||3.01.01.07.01.05|
|I052||325|
|I050|01012019|04|A|5|326|319|PRO-LABORE|
|I051||3.01.01.07.01.01|
|I052||326|
|I050|01012019|04|A|5|333|319|DESPESAS COM VEICULOS|
|I051||3.01.01.07.01.19|
|I052||333|
|I050|01012019|04|A|5|347|319|HONORARIOS CONTABEIS|
|I051||3.01.01.09.01.99|
|I052||347|
|I050|01012019|04|S|4|334|318|DESPESAS GERAIS|
|I050|01012019|04|A|5|335|334|PROPAGANDA E PUBLICIDADE|
|I051||3.01.01.07.01.20|
|I052||335|
|I050|01012019|04|A|5|343|334|DESPES COM MANUTENCAO|
|I051||3.01.01.07.01.19|
|I052||343|
|I050|01012019|04|S|3|356|31|DESPESAS TRIBUTARIAS|
|I050|01012019|04|S|4|357|356|DESPESAS TRIBUTARIA|
|I050|01012019|04|A|5|358|357|IMPOSTO DE RENDA PES.JURIDICA|
|I051||2.01.01.15.01|
|I052||358|
|I050|01012019|04|A|5|359|357|CONTRIBUICAO SOCIAL|
|I051||3.02.01.01.01.01|
|I052||359|
|I050|01012019|04|S|3|364|31|DESPESAS FINANCEIRAS|
|I050|01012019|04|S|4|365|364|JUROS E COMISSOES|
|I050|01012019|04|A|5|370|365|JUROS S/PGTO.IMP.ATRAZ.|
|I051||3.01.01.09.01.08|
|I052||370|
|I050|01012019|04|S|3|373|31|INFRACOES FISCAIS|
|I050|01012019|04|S|4|374|373|INFRACOES FISCAIS|
|I050|01012019|04|A|5|375|374|MULTA S/PGTO IMPOSTOS|
|I051||3.01.01.07.01.22|
|I052||375|
|I050|01012019|04|S|2|383|30|CUSTO TECNICO|
|I050|01012019|04|S|3|384|383|CUSTO TECNICO COMERCIAL|
|I050|01012019|04|S|4|386|384|CUSTO DAS MERCADORIAS VENDIDAS|
|I050|01012019|04|A|5|310|386|COMPRA MERC.TRIB. A VISTA|
|I051||3.01.01.03.01.02|
|I052||310|
|I050|01012019|04|A|5|312|386|COMPRA MERC.ISENTAS A VISTA|
|I051||3.01.01.03.01.02|
|I052||312|
|I050|01012019|04|A|5|387|386|ESTOQUE INICIAL ISENTO|
|I051||3.01.01.03.01.02|
|I052||387|
|I050|01012019|04|A|5|389|386|ESTOQUE FINAL ISENTO|
|I051||3.01.01.03.01.02|
|I052||389|
|I050|01012019|04|S|2|391|30|DEDUCOES DA RECEITA BRUTA|
|I050|01012019|04|S|3|392|391|DEDUCOES DA RECEITA BRUTA|
|I050|01012019|04|S|4|396|392|IMPOSTOS INCIDENTES SOBRE VENDAS|
|I050|01012019|04|A|5|35|396|PIS S/FATURAMENTO|
|I051||3.01.01.01.02.05|
|I052||35|
|I050|01012019|04|A|5|39|396|ICMS SIMPLES S/FATURAMENTO|
|I051||3.11.01.01.02.03|
|I052||39|
|I050|01012019|04|A|5|300|396|IMPOSTO S/SERVICOS|
|I051||3.01.01.01.02.06|
|I052||300|
|I050|01012019|04|A|5|307|396|ICMS S/VENDAS|
|I051||3.11.01.01.02.03|
|I052||307|
|I050|01012019|04|A|5|378|396|COFINS S/FATURAMENTO|
|I051||3.01.01.01.02.04|
|I052||378|
|I050|01012019|04|S|1|40||RECEITAS|
|I050|01012019|04|S|2|41|40|RECEITAS OPERACIONAIS|
|I050|01012019|04|S|3|42|41|RECEITAS COM VENDAS|
|I050|01012019|04|S|4|43|42|RECEITAS COM VENDAS MERCADORIAS|
|I050|01012019|04|A|5|44|43|MERCAD.VENDAS TRIB.A VISTA|
|I051||3.01.01.01.01.05|
|I052||44|
|I050|01012019|04|A|5|416|43|DEVOLUCAO DE COMPRAS|
|I051||3.01.01.01.01.98|
|I052||416|
|I050|01012019|04|S|4|403|42|RECEITA COM PRESTACAO SERVICOS|
|I050|01012019|04|A|5|404|403|RECEITAS COM PRESTACAO DE SERVICO|
|I051||3.01.01.01.01.06|
|I052||404|
|I050|01012019|09|S|1|50||CONTAS TRANSITORIAS|
|I050|01012019|09|S|2|51|50|CONTAS TRANSITORIAS|
|I050|01012019|09|S|3|52|51|CONTAS TRANSITORIAS|
|I050|01012019|09|S|4|53|52|RESULTADO DO EXERCICIO|
|I050|01012019|09|A|5|54|53|RESULTADO DO EXERCICIO|
|I052||53|
|I150|01012019|31012019|
|I155|14||22774,67|D|271216,73|229903,71|64087,69|D|
|I155|106||489574|D|0|489574|0|D|
|I155|490||285200|D|365250|0|650450|D|
|I155|29||1225,87|C|1225,87|1226,96|1226,96|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||200|C|200|190|190|C|
|I155|204||0|D|0|103,84|103,84|C|
|I155|205||1027,65|C|1060,45|753,93|721,13|C|
|I155|210||489,92|C|489,92|0|0|D|
|I155|211||749,32|C|749,32|0|0|D|
|I155|212||1465,2|C|2549,7|1273,5|189|C|
|I155|214||187,58|C|0|141,5|329,08|C|
|I155|219||406,58|C|406,58|336,5|336,5|C|
|I155|220||88,09|C|88,09|72,91|72,91|C|
|I155|229||505000|C|0|125000|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|250||92854,98|D|0|92854,98|0|D|
|I155|260||0|D|92854,98|0|92854,98|D|
|I155|264||285200|C|0|365250|650450|C|
|I155|555||0|D|545,57|0|545,57|D|
|I155|320||0|D|1226,96|32,8|1194,16|D|
|I155|323||0|D|103,84|0|103,84|D|
|I155|325||0|D|753,93|0|753,93|D|
|I155|326||0|D|849,06|0|849,06|D|
|I155|347||0|D|190|0|190|D|
|I155|370||0|D|271,95|0|271,95|D|
|I155|310||0|D|221500|0|221500|D|
|I155|387||0|D|489574|0|489574|D|
|I155|35||0|D|72,91|0|72,91|D|
|I155|300||0|D|141,5|0|141,5|D|
|I155|307||0|D|1273,5|0|1273,5|D|
|I155|378||0|D|336,5|0|336,5|D|
|I155|44||0|D|0|141500|141500|C|
|I155|404||0|D|0|4716,73|4716,73|C|
|I150|01022019|28022019|
|I155|14||64087,69|D|168438,97|94754,56|137772,1|D|
|I155|490||650450|D|0|89800|560650|D|
|I155|29||1226,96|C|1226,96|2171,78|2171,78|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||103,84|C|103,84|181,72|181,72|C|
|I155|205||721,13|C|803,13|1111,21|1029,21|C|
|I155|212||189|C|0|1482,3|1671,3|C|
|I155|214||329,08|C|141,5|112,16|299,74|C|
|I155|219||336,5|C|336,5|214,17|214,17|C|
|I155|220||72,91|C|72,91|46,4|46,4|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||650450|C|89800|0|560650|C|
|I155|555||545,57|D|0|0|545,57|D|
|I155|320||1194,16|D|2171,78|82|3283,94|D|
|I155|323||103,84|D|181,72|0|285,56|D|
|I155|325||753,93|D|1111,21|0|1865,14|D|
|I155|326||849,06|D|888,22|0|1737,28|D|
|I155|347||190|D|190|0|380|D|
|I155|370||271,95|D|0|0|271,95|D|
|I155|310||221500|D|89800|0|311300|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||72,91|D|46,4|0|119,31|D|
|I155|39||0|D|1273,5|0|1273,5|D|
|I155|300||141,5|D|112,16|0|253,66|D|
|I155|307||1273,5|D|1482,3|0|2755,8|D|
|I155|378||336,5|D|214,17|0|550,67|D|
|I155|44||141500|C|0|164700|306200|C|
|I155|404||4716,73|C|0|3738,97|8455,7|C|
|I150|01032019|31032019|
|I155|14||137772,1|D|193400,49|220180,34|110992,25|D|
|I155|490||560650|D|0|279150|281500|D|
|I155|29||2171,78|C|2171,78|2486,72|2486,72|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||181,72|C|181,72|207,68|207,68|C|
|I155|205||1029,21|C|1127,63|1225,78|1127,36|C|
|I155|210||0|D|0|498,67|498,67|C|
|I155|211||0|D|0|796,49|796,49|C|
|I155|212||1671,3|C|0|1717,65|3388,95|C|
|I155|214||299,74|C|112,17|153|340,57|C|
|I155|219||214,17|C|214,17|279|279|C|
|I155|220||46,4|C|46,4|60,45|60,45|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||560650|C|279150|0|281500|C|
|I155|555||545,57|D|1681,4|0|2226,97|D|
|I155|320||3283,94|D|2486,72|98,42|5672,24|D|
|I155|323||285,56|D|207,68|0|493,24|D|
|I155|325||1865,14|D|1225,78|0|3090,92|D|
|I155|326||1737,28|D|888,72|0|2626|D|
|I155|347||380|D|190|0|570|D|
|I155|358||0|D|498,67|0|498,67|D|
|I155|359||0|D|796,49|0|796,49|D|
|I155|370||271,95|D|16,06|0|288,01|D|
|I155|375||0|D|66,41|0|66,41|D|
|I155|310||311300|D|212100|0|523400|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||119,31|D|60,45|0|179,76|D|
|I155|39||1273,5|D|1482,3|0|2755,8|D|
|I155|300||253,66|D|153|0|406,66|D|
|I155|307||2755,8|D|1717,65|0|4473,45|D|
|I155|378||550,67|D|279|0|829,67|D|
|I155|44||306200|C|0|190850|497050|C|
|I155|404||8455,7|C|0|2550,49|11006,19|C|
|I150|01042019|30042019|
|I155|14||110992,25|D|280465,47|374708,51|16749,21|D|
|I155|490||281500|D|0|123200|158300|D|
|I155|29||2486,72|C|2486,72|2486,72|2486,72|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||207,68|C|207,68|207,68|207,68|C|
|I155|205||1127,36|C|1225,76|1225,76|1127,36|C|
|I155|210||498,67|C|498,67|0|0|D|
|I155|211||796,49|C|796,49|0|0|D|
|I155|212||3388,95|C|1717,65|2472,75|4144,05|C|
|I155|214||340,57|C|76,51|171,46|435,52|C|
|I155|219||279|C|279|463,96|463,96|C|
|I155|220||60,45|C|60,45|100,52|100,52|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||281500|C|123200|0|158300|C|
|I155|555||2226,97|D|0|0|2226,97|D|
|I155|320||5672,24|D|2486,72|98,4|8060,56|D|
|I155|323||493,24|D|207,68|0|700,92|D|
|I155|325||3090,92|D|1225,76|0|4316,68|D|
|I155|326||2626|D|888,22|0|3514,22|D|
|I155|347||570|D|190|0|760|D|
|I155|358||498,67|D|0|0|498,67|D|
|I155|359||796,49|D|0|0|796,49|D|
|I155|370||288,01|D|0|0|288,01|D|
|I155|375||66,41|D|0|0|66,41|D|
|I155|310||523400|D|327379,76|0|850779,76|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||179,76|D|100,52|0|280,28|D|
|I155|39||2755,8|D|0|0|2755,8|D|
|I155|300||406,66|D|171,46|0|578,12|D|
|I155|307||4473,45|D|2472,75|0|6946,2|D|
|I155|378||829,67|D|463,96|0|1293,63|D|
|I155|44||497050|C|39000|274750|732800|C|
|I155|404||11006,19|C|0|5715,47|16721,66|C|
|I150|01052019|31052019|
|I155|14||16749,21|D|260700|49511,04|227938,17|D|
|I155|490||158300|D|619800|70200|707900|D|
|I155|29||2486,72|C|2486,72|3705,84|3705,84|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||207,68|C|207,68|308,17|308,17|C|
|I155|205||1127,36|C|1289,24|1669,17|1507,29|C|
|I155|212||4144,05|C|2472,75|2346,3|4017,6|C|
|I155|214||435,52|C|171,46|0|264,06|C|
|I155|219||463,96|C|463,96|202,5|202,5|C|
|I155|220||100,52|C|100,52|43,87|43,87|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||158300|C|70200|619800|707900|C|
|I155|555||2226,97|D|402,37|0|2629,34|D|
|I155|320||8060,56|D|3705,84|161,88|11604,52|D|
|I155|323||700,92|D|308,17|0|1009,09|D|
|I155|325||4316,68|D|1669,17|0|5985,85|D|
|I155|326||3514,22|D|888,22|0|4402,44|D|
|I155|347||760|D|190|0|950|D|
|I155|358||498,67|D|0|0|498,67|D|
|I155|359||796,49|D|0|0|796,49|D|
|I155|370||288,01|D|0|0|288,01|D|
|I155|375||66,41|D|0|0|66,41|D|
|I155|310||850779,76|D|41000|0|891779,76|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||280,28|D|43,87|0|324,15|D|
|I155|39||2755,8|D|0|0|2755,8|D|
|I155|300||578,12|D|0|0|578,12|D|
|I155|307||6946,2|D|2346,3|0|9292,5|D|
|I155|378||1293,63|D|202,5|0|1496,13|D|
|I155|44||732800|C|0|260700|993500|C|
|I155|404||16721,66|C|0|0|16721,66|C|
|I150|01062019|30062019|
|I155|14||227938,17|D|240837,8|258256,68|210519,29|D|
|I155|490||707900|D|0|255400|452500|D|
|I155|29||3705,84|C|3705,84|3746,48|3746,48|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||308,17|C|0|311,52|619,69|C|
|I155|205||1507,29|C|1671,29|1683,96|1519,96|C|
|I155|210||0|D|0|607,65|607,65|C|
|I155|211||0|D|0|946,18|946,18|C|
|I155|212||4017,6|C|2346,3|2109,6|3780,9|C|
|I155|214||264,06|C|0|193,13|457,19|C|
|I155|219||202,5|C|202,5|319,13|319,13|C|
|I155|220||43,87|C|43,87|69,14|69,14|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||707900|C|255400|0|452500|C|
|I155|555||2629,34|D|6172,66|0|8802|D|
|I155|320||11604,52|D|3746,48|164|15187|D|
|I155|323||1009,09|D|311,52|0|1320,61|D|
|I155|325||5985,85|D|1683,96|0|7669,81|D|
|I155|326||4402,44|D|888,22|0|5290,66|D|
|I155|347||950|D|190|0|1140|D|
|I155|358||498,67|D|607,65|0|1106,32|D|
|I155|359||796,49|D|946,18|0|1742,67|D|
|I155|370||288,01|D|0|0|288,01|D|
|I155|375||66,41|D|0|0|66,41|D|
|I155|310||891779,76|D|243200|0|1134979,76|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||324,15|D|69,14|0|393,29|D|
|I155|39||2755,8|D|0|0|2755,8|D|
|I155|300||578,12|D|193,13|0|771,25|D|
|I155|307||9292,5|D|2109,6|0|11402,1|D|
|I155|378||1496,13|D|319,13|0|1815,26|D|
|I155|44||993500|C|0|234400|1227900|C|
|I155|404||16721,66|C|0|6437,8|23159,46|C|
|I150|01072019|31072019|
|I155|14||210519,29|D|217632,39|341101,5|87050,18|D|
|I155|490||452500|D|458500|160400|750600|D|
|I155|29||3746,48|C|3746,48|3149,4|3149,4|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||619,69|C|619,69|328,82|328,82|C|
|I155|205||1519,96|C|1683,96|1760,3|1596,3|C|
|I155|210||607,65|C|607,65|0|0|D|
|I155|211||946,18|C|946,18|0|0|D|
|I155|212||3780,9|C|0|1867,5|5648,4|C|
|I155|214||457,19|C|193,13|303,97|568,03|C|
|I155|219||319,13|C|319,13|459,97|459,97|C|
|I155|220||69,14|C|69,14|99,66|99,66|C|
|I155|229||630000|C|0|0|630000|C|
|I155|238||94000|C|0|0|94000|C|
|I155|260||92854,98|D|0|0|92854,98|D|
|I155|264||452500|C|160400|458500|750600|C|
|I155|555||8802|D|1245,6|0|10047,6|D|
|I155|320||15187|D|3149,4|164|18172,4|D|
|I155|321||0|D|796,11|0|796,11|D|
|I155|322||0|D|3746,48|0|3746,48|D|
|I155|323||1320,61|D|328,82|0|1649,43|D|
|I155|325||7669,81|D|1760,3|0|9430,11|D|
|I155|326||5290,66|D|888,22|0|6178,88|D|
|I155|347||1140|D|190|0|1330|D|
|I155|358||1106,32|D|0|0|1106,32|D|
|I155|359||1742,67|D|0|0|1742,67|D|
|I155|370||288,01|D|413,73|0|701,74|D|
|I155|375||66,41|D|0|0|66,41|D|
|I155|310||1134979,76|D|325800|0|1460779,76|D|
|I155|387||489574|D|0|0|489574|D|
|I155|35||393,29|D|99,66|0|492,95|D|
|I155|39||2755,8|D|0|0|2755,8|D|
|I155|300||771,25|D|303,97|0|1075,22|D|
|I155|307||11402,1|D|1867,5|0|13269,6|D|
|I155|378||1815,26|D|459,97|0|2275,23|D|
|I155|44||1227900|C|0|207500|1435400|C|
|I155|404||23159,46|C|0|10132,39|33291,85|C|
|I150|01082019|31082019|
|I155|14||87050,18|D|313502,51|191377,42|209175,27|D|
|I155|490||750600|D|816300|278200|1288700|D|
|I155|29||3149,4|C|3149,4|3746,48|3746,48|C|
|I155|200||363,44|C|0|0|363,44|C|
|I155|202||190|C|190|190|190|C|
|I155|204||328,82|C|328,82|311,52|311,52|C|
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|I200|1345617|18012019|74500|N||
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|I200|1345622|18012019|44600|N||
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|I200|1345640|21012019|2931,39|N||
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|I200|1345618|23012019|27400|N||
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|I200|1345620|23012019|37600|N||
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|I200|1345621|23012019|15300|N||
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|I250|264||15300|C|1345621/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 130 MAICON GRESSLER SALVIANO||
|I200|1345623|23012019|57800|N||
|I250|490||57800|D|1345623/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 126 MARLISE TERESINHA HELFENSTEIN||
|I250|264||57800|C|1345623/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 126 MARLISE TERESINHA HELFENSTEIN||
|I200|1345626|23012019|48700|N||
|I250|490||48700|D|1345626/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 129 CARLOS LEONARDO ENGELMANN TEIXEIRA||
|I250|264||48700|C|1345626/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 129 CARLOS LEONARDO ENGELMANN TEIXEIRA||
|I200|1345627|23012019|20450|N||
|I250|490||20450|D|1345627/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 128 MARIA DO CARMO PEREIRA DOS SANTOS||
|I250|264||20450|C|1345627/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 128 MARIA DO CARMO PEREIRA DOS SANTOS||
|I200|1345632|24012019|37500|N||
|I250|310||37500|D|1345632/1||COMPRAS CFE NOTA FISCAL N�.104692 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||37500|C|1345632/2||COMPRAS CFE NOTA FISCAL N�.104692 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1332556|25012019|88,09|N||
|I250|220||88,09|D|1332556/1||PAGO CONFORME GUIA DE PIS REF.MES:12/18.||
|I250|14||88,09|C|1332556/2||PAGO CONFORME GUIA DE PIS REF.MES:12/18.||
|I200|1332557|25012019|406,58|N||
|I250|219||406,58|D|1332557/1||PAGO CONFORME GUIA COFINS REF.MES:12/18.||
|I250|14||406,58|C|1332557/2||PAGO CONFORME GUIA COFINS REF.MES:12/18.||
|I200|1345630|29012019|96,77|N||
|I250|555||96,77|D|1345630/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105171 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||96,77|C|1345630/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105171 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1332541|31012019|336,5|N||
|I250|378||336,5|D|1332541/1||PROVISAO DE COFINS REF.MES:01/19.||
|I250|219||336,5|C|1332541/2||PROVISAO DE COFINS REF.MES:01/19.||
|I200|1332542|31012019|72,91|N||
|I250|35||72,91|D|1332542/1||PROVISAO DE PIS REF.MES:01/19.||
|I250|220||72,91|C|1332542/2||PROVISAO DE PIS REF.MES:01/19.||
|I200|1332543|31012019|141,5|N||
|I250|300||141,5|D|1332543/1||PROVISAO DE ISS REF.MES:01/19.||
|I250|214||141,5|C|1332543/2||PROVISAO DE ISS REF.MES:01/19.||
|I200|1332544|31012019|1273,5|N||
|I250|307||1273,5|D|1332544/1||PROVISAO DO ICMS REF.MES:01/19.||
|I250|212||1273,5|C|1332544/2||PROVISAO DO ICMS REF.MES:01/19.||
|I200|1332546|31012019|849,06|N||
|I250|326||849,06|D|1332546/1||RETIRADA PRO-LABORE REF:01/19.||
|I250|14||849,06|C|1332546/2||RETIRADA PRO-LABORE REF:01/19.||
|I200|1332547|31012019|1226,96|N||
|I250|320||1226,96|D|1332547/1||PROV.P/FOLHA DE PAGAMENTO MES:01/19.||
|I250|29||1226,96|C|1332547/2||PROV.P/FOLHA DE PAGAMENTO MES:01/19.||
|I200|1332548|31012019|753,93|N||
|I250|325||753,93|D|1332548/1||PROVISAO DE INSS GUIA CEF.MES:01/19.||
|I250|205||753,93|C|1332548/2||PROVISAO DE INSS GUIA CEF.MES:01/19.||
|I200|1332549|31012019|103,84|N||
|I250|323||103,84|D|1332549/1||PROVISAO FGTS REF.MES:01/19.||
|I250|204||103,84|C|1332549/2||PROVISAO FGTS REF.MES:01/19.||
|I200|1332550|31012019|190|N||
|I250|347||190|D|1332550/1||PROV.PARA HONORARIOS CONTABEIS MES:01/19||
|I250|202||190|C|1332550/2||PROV.PARA HONORARIOS CONTABEIS MES:01/19||
|I200|1332551|31012019|32,8|N||
|I250|205||32,8|D|1332551/1||PAGO CFE.FOLHA DE PAGAMENTO:01/19.||
|I250|320||32,8|C|1332551/2||PAGO CFE.FOLHA DE PAGAMENTO:01/19.||
|I200|1332553|31012019|749,32|N||
|I250|211||749,32|D|1332553/1||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :04/18.||
|I250|14||749,32|C|1332553/2||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :04/18.||
|I200|1332554|31012019|489,92|N||
|I250|210||489,92|D|1332554/1||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:04/18.||
|I250|14||489,92|C|1332554/2||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:04/18.||
|I200|1345636|31012019|38300|N||
|I250|14||38300|D|1345636/1||VENDAS CFE NOTA FISCAL N�.132 CARLA REJANE FEYH ONYSZKO||
|I250|44||38300|C|1345636/2||VENDAS CFE NOTA FISCAL N�.132 CARLA REJANE FEYH ONYSZKO||
|I200|1349793|05022019|2171,78|N||
|I250|320||2171,78|D|1349793/1||PROV.P/FOLHA DE PAGAMENTO MES:02/19.||
|I250|29||2171,78|C|1349793/2||PROV.P/FOLHA DE PAGAMENTO MES:02/19.||
|I200|1349795|05022019|888,22|N||
|I250|326||888,22|D|1349795/1||RETIRADA PRO-LABORE REF:02/19.||
|I250|14||888,22|C|1349795/2||RETIRADA PRO-LABORE REF:02/19.||
|I200|1349802|07022019|1273,5|N||
|I250|39||1273,5|D|1349802/1||PAGAMENTO ICMS REF 01/2019||
|I250|14||1273,5|C|1349802/2||PAGAMENTO ICMS REF 01/2019||
|I200|1349810|07022019|103,84|N||
|I250|204||103,84|D|1349810/1||PAGAMENTO FGTS COMP 01/2019||
|I250|14||103,84|C|1349810/2||PAGAMENTO FGTS COMP 01/2019||
|I200|1349818|13022019|46000|N||
|I250|14||46000|D|1349818/1||VENDAS CFE NOTA FISCAL N�.133 MAICON GRESSLER SALVIANO||
|I250|44||46000|C|1349818/2||VENDAS CFE NOTA FISCAL N�.133 MAICON GRESSLER SALVIANO||
|I200|1349820|15022019|28000|N||
|I250|14||28000|D|1349820/1||VENDAS CFE NOTA FISCAL N�.134 GUIDO LAURI RITSCHER||
|I250|44||28000|C|1349820/2||VENDAS CFE NOTA FISCAL N�.134 GUIDO LAURI RITSCHER||
|I200|1349822|18022019|1793,64|N||
|I250|14||1793,64|D|1349822/1||RECEITAS CFE SERVICOS N�.9 AYMORE CREDITO FINANCIAMENTO E INVESTIMENTO SA||
|I250|404||1793,64|C|1349822/2||RECEITAS CFE SERVICOS N�.9 AYMORE CREDITO FINANCIAMENTO E INVESTIMENTO SA||
|I200|1349804|20022019|721,13|N||
|I250|205||721,13|D|1349804/1||PAGO GUIA DE INSS REF.MES:01/19.||
|I250|14||721,13|C|1349804/2||PAGO GUIA DE INSS REF.MES:01/19.||
|I200|1349812|20022019|141,5|N||
|I250|214||141,5|D|1349812/1||PAGO CONFORME GUIA DE ISS REF.MES:01/19.||
|I250|14||141,5|C|1349812/2||PAGO CONFORME GUIA DE ISS REF.MES:01/19.||
|I200|1349823|22022019|1945,33|N||
|I250|14||1945,33|D|1349823/1||RECEITAS CFE SERVICOS N�.10 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||1945,33|C|1349823/2||RECEITAS CFE SERVICOS N�.10 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1349806|25022019|336,5|N||
|I250|219||336,5|D|1349806/1||PAGO CONFORME GUIA COFINS REF.MES:01/19.||
|I250|14||336,5|C|1349806/2||PAGO CONFORME GUIA COFINS REF.MES:01/19.||
|I200|1349809|25022019|72,91|N||
|I250|220||72,91|D|1349809/1||PAGAMENTO PIS 01/2019||
|I250|14||72,91|C|1349809/2||PAGAMENTO PIS 01/2019||
|I200|1349789|28022019|46,4|N||
|I250|35||46,4|D|1349789/1||PROVISAO DE PIS REF.MES:02/19.||
|I250|220||46,4|C|1349789/2||PROVISAO DE PIS REF.MES:02/19.||
|I200|1349790|28022019|214,17|N||
|I250|378||214,17|D|1349790/1||PROVISAO DE COFINS REF.MES:02/19.||
|I250|219||214,17|C|1349790/2||PROVISAO DE COFINS REF.MES:02/19.||
|I200|1349791|28022019|112,16|N||
|I250|300||112,16|D|1349791/1||PROVISAO DE ISS REF.MES:02/19.||
|I250|214||112,16|C|1349791/2||PROVISAO DE ISS REF.MES:02/19.||
|I200|1349792|28022019|1482,3|N||
|I250|307||1482,3|D|1349792/1||PROVISAO DO ICMS REF.MES:02/19.||
|I250|212||1482,3|C|1349792/2||PROVISAO DO ICMS REF.MES:02/19.||
|I200|1349794|28022019|1226,96|N||
|I250|29||1226,96|D|1349794/1||PAGO FOLHA DE PAGAMENTO REF:01/19.||
|I250|14||1226,96|C|1349794/2||PAGO FOLHA DE PAGAMENTO REF:01/19.||
|I200|1349796|28022019|82|N||
|I250|205||82|D|1349796/1||PAGO CFE.FOLHA DE PAGAMENTO:02/19.||
|I250|320||82|C|1349796/2||PAGO CFE.FOLHA DE PAGAMENTO:02/19.||
|I200|1349797|28022019|181,72|N||
|I250|323||181,72|D|1349797/1||PROVISAO FGTS REF.MES:02/19.||
|I250|204||181,72|C|1349797/2||PROVISAO FGTS REF.MES:02/19.||
|I200|1349798|28022019|1111,21|N||
|I250|325||1111,21|D|1349798/1||PROVISAO DE INSS GUIA CEF.MES:02/19.||
|I250|205||1111,21|C|1349798/2||PROVISAO DE INSS GUIA CEF.MES:02/19.||
|I200|1384730|28022019|190|N||
|I250|202||190|D|1384730/1||PAGO RECIBO DE HONORARIO MES:01/19.||
|I250|14||190|C|1384730/2||PAGO RECIBO DE HONORARIO MES:01/19.||
|I200|1582434|28022019|190|N||
|I250|347||190|D|1582434/1||PROV.PARA HONORARIOS CONTABEIS MES:02/19||
|I250|202||190|C|1582434/2||PROV.PARA HONORARIOS CONTABEIS MES:02/19||
|I200|1349814|28022019|15300|N||
|I250|310||15300|D|1349814/1||COMPRAS CFE NOTA FISCAL N�.139 MAICON GRESSLER SALVIANO||
|I250|14||15300|C|1349814/2||COMPRAS CFE NOTA FISCAL N�.139 MAICON GRESSLER SALVIANO||
|I200|1349815|28022019|74500|N||
|I250|310||74500|D|1349815/1||COMPRAS CFE NOTA FISCAL N�.137 MARCIO ANDRE MULLER||
|I250|14||74500|C|1349815/2||COMPRAS CFE NOTA FISCAL N�.137 MARCIO ANDRE MULLER||
|I200|1349816|28022019|75000|N||
|I250|14||75000|D|1349816/1||VENDAS CFE NOTA FISCAL N�.138 LEANDRO SADI HARDT||
|I250|44||75000|C|1349816/2||VENDAS CFE NOTA FISCAL N�.138 LEANDRO SADI HARDT||
|I200|1349817|28022019|74500|N||
|I250|264||74500|D|1349817/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 136 MARCIO ANDRE MULLER||
|I250|490||74500|C|1349817/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 136 MARCIO ANDRE MULLER||
|I200|1349819|28022019|15700|N||
|I250|14||15700|D|1349819/1||VENDAS CFE NOTA FISCAL N�.140 NELSON ARNILDO RUCKS||
|I250|44||15700|C|1349819/2||VENDAS CFE NOTA FISCAL N�.140 NELSON ARNILDO RUCKS||
|I200|1349821|28022019|15300|N||
|I250|264||15300|D|1349821/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 135 MAICON GRESSLER SALVIANO||
|I250|490||15300|C|1349821/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 135 MAICON GRESSLER SALVIANO||
|I200|1370877|05032019|2171,78|N||
|I250|29||2171,78|D|1370877/1||PAGO FOLHA DE PAGAMENTO REF:02/19.||
|I250|14||2171,78|C|1370877/2||PAGO FOLHA DE PAGAMENTO REF:02/19.||
|I200|1370878|05032019|888,72|N||
|I250|326||888,72|D|1370878/1||RETIRADA PRO-LABORE REF:03/19.||
|I250|14||888,72|C|1370878/2||RETIRADA PRO-LABORE REF:03/19.||
|I200|1370911|07032019|181,72|N||
|I250|204||181,72|D|1370911/1||PAGO GUIA FGTS COMP02/2019||
|I250|14||181,72|C|1370911/2||PAGO GUIA FGTS COMP02/2019||
|I200|1370886|08032019|35650|N||
|I250|310||35650|D|1370886/1||COMPRAS CFE NOTA FISCAL N�.142 RUDI SASSE||
|I250|14||35650|C|1370886/2||COMPRAS CFE NOTA FISCAL N�.142 RUDI SASSE||
|I200|1370895|08032019|36000|N||
|I250|14||36000|D|1370895/1||VENDAS CFE NOTA FISCAL N�.143 MICHELE CAROLINE LANGE||
|I250|44||36000|C|1370895/2||VENDAS CFE NOTA FISCAL N�.143 MICHELE CAROLINE LANGE||
|I200|1370896|08032019|38900|N||
|I250|264||38900|D|1370896/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 141 RUDI SASSE||
|I250|490||38900|C|1370896/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 141 RUDI SASSE||
|I200|1370903|08032019|67000|N||
|I250|14||67000|D|1370903/1||VENDAS CFE NOTA FISCAL N�.144 LISANGELA APARECIDA FORLIN||
|I250|44||67000|C|1370903/2||VENDAS CFE NOTA FISCAL N�.144 LISANGELA APARECIDA FORLIN||
|I200|1370887|09032019|20450|N||
|I250|310||20450|D|1370887/1||COMPRAS CFE NOTA FISCAL N�.150 MARIA DO CARMO PEREIRA DOS SANTOS||
|I250|14||20450|C|1370887/2||COMPRAS CFE NOTA FISCAL N�.150 MARIA DO CARMO PEREIRA DOS SANTOS||
|I200|1370888|09032019|30000|N||
|I250|310||30000|D|1370888/1||COMPRAS CFE NOTA FISCAL N�.148 CAMILA BORGES DA SILVA||
|I250|14||30000|C|1370888/2||COMPRAS CFE NOTA FISCAL N�.148 CAMILA BORGES DA SILVA||
|I200|1370897|09032019|42000|N||
|I250|264||42000|D|1370897/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 146 EGON GRETZLER||
|I250|490||42000|C|1370897/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 146 EGON GRETZLER||
|I200|1370900|09032019|20850|N||
|I250|14||20850|D|1370900/1||VENDAS CFE NOTA FISCAL N�.151 IDEONIZIO IZALDO ESCHEMBACH||
|I250|44||20850|C|1370900/2||VENDAS CFE NOTA FISCAL N�.151 IDEONIZIO IZALDO ESCHEMBACH||
|I200|1370901|09032019|42000|N||
|I250|14||42000|D|1370901/1||VENDAS CFE NOTA FISCAL N�.147 PATRIK RICARDO KREUSCH DE OLIVEIRA||
|I250|44||42000|C|1370901/2||VENDAS CFE NOTA FISCAL N�.147 PATRIK RICARDO KREUSCH DE OLIVEIRA||
|I200|1370902|09032019|120000|N||
|I250|264||120000|D|1370902/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 145 EDUARDO CELESTINO PEREIRA DA CRUZ||
|I250|490||120000|C|1370902/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 145 EDUARDO CELESTINO PEREIRA DA CRUZ||
|I200|1370904|09032019|20450|N||
|I250|264||20450|D|1370904/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 149 MARIA DO CARMO PEREIRA DOS SANTOS||
|I250|490||20450|C|1370904/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 149 MARIA DO CARMO PEREIRA DOS SANTOS||
|I200|1370885|12032019|33000|N||
|I250|310||33000|D|1370885/1||COMPRAS CFE NOTA FISCAL N�.152 LUIZ CARLOS CAMPO||
|I250|14||33000|C|1370885/2||COMPRAS CFE NOTA FISCAL N�.152 LUIZ CARLOS CAMPO||
|I200|1370890|12032019|230|N||
|I250|555||230|D|1370890/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 98 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I250|14||230|C|1370890/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 98 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I200|1370891|13032019|136|N||
|I250|555||136|D|1370891/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 107326 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||136|C|1370891/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 107326 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1370912|20032019|1029,21|N||
|I250|205||1029,21|D|1370912/1||PAGO GUIA DE INSS REF.MES:02/19.||
|I250|14||1029,21|C|1370912/2||PAGO GUIA DE INSS REF.MES:02/19.||
|I200|1370913|20032019|112,17|N||
|I250|214||112,17|D|1370913/1||PAGO CONFORME GUIA DE ISS REF.MES:02/19.||
|I250|14||112,17|C|1370913/2||PAGO CONFORME GUIA DE ISS REF.MES:02/19.||
|I200|1370893|20032019|587,6|N||
|I250|555||587,6|D|1370893/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 92086 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||587,6|C|1370893/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 92086 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1370914|21032019|1482,3|N||
|I250|39||1482,3|D|1370914/1||PAGO GUIA ICMS REF 02/2019||
|I250|14||1482,3|C|1370914/2||PAGO GUIA ICMS REF 02/2019||
|I200|1370915|21032019|63,59|N||
|I250|375||63,59|D|1370915/1||PAGO MULTA SOBRE ICMS COMP 02/2019||
|I250|14||63,59|C|1370915/2||PAGO MULTA SOBRE ICMS COMP 02/2019||
|I200|1370916|21032019|15,45|N||
|I250|370||15,45|D|1370916/1||PAGO JUROS GUIA ICMS REF 02/2019||
|I250|14||15,45|C|1370916/2||PAGO JUROS GUIA ICMS REF 02/2019||
|I200|1370905|25032019|1645,62|N||
|I250|14||1645,62|D|1370905/1||RECEITAS CFE SERVICOS N�.11 BV FINANCEIRA SA CREDITO FINANCIAMENTO||
|I250|404||1645,62|C|1370905/2||RECEITAS CFE SERVICOS N�.11 BV FINANCEIRA SA CREDITO FINANCIAMENTO||
|I200|1370907|28032019|46,4|N||
|I250|220||46,4|D|1370907/1||PAGO GUIA PIS COMP 02/2019||
|I250|14||46,4|C|1370907/2||PAGO GUIA PIS COMP 02/2019||
|I200|1370908|28032019|0,61|N||
|I250|370||0,61|D|1370908/1||PAGO JUROS REF GUIA PIS 02/2019||
|I250|14||0,61|C|1370908/2||PAGO JUROS REF GUIA PIS 02/2019||
|I200|1370909|28032019|214,17|N||
|I250|219||214,17|D|1370909/1||PAGO CONFORME GUIA COFINS REF.MES:  /  .||
|I250|14||214,17|C|1370909/2||PAGO CONFORME GUIA COFINS REF.MES:  /  .||
|I200|1370910|28032019|2,82|N||
|I250|375||2,82|D|1370910/1||PAGO MULTA SOBRE DARF COFINS 02/2019||
|I250|14||2,82|C|1370910/2||PAGO MULTA SOBRE DARF COFINS 02/2019||
|I200|1370889|28032019|50500|N||
|I250|310||50500|D|1370889/1||COMPRAS CFE NOTA FISCAL N�.108181 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||50500|C|1370889/2||COMPRAS CFE NOTA FISCAL N�.108181 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1370894|28032019|42500|N||
|I250|310||42500|D|1370894/1||COMPRAS CFE NOTA FISCAL N�.108180 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||42500|C|1370894/2||COMPRAS CFE NOTA FISCAL N�.108180 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1370892|29032019|727,8|N||
|I250|555||727,8|D|1370892/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1665 AUTO MECANICA RADISCH LTDA - ME||
|I250|14||727,8|C|1370892/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1665 AUTO MECANICA RADISCH LTDA - ME||
|I200|1370898|29032019|25000|N||
|I250|14||25000|D|1370898/1||VENDAS CFE NOTA FISCAL N�.154 SELMAR FRANCK MARQUESIN||
|I250|44||25000|C|1370898/2||VENDAS CFE NOTA FISCAL N�.154 SELMAR FRANCK MARQUESIN||
|I200|1370899|29032019|57800|N||
|I250|264||57800|D|1370899/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 153 MARLISE TERESINHA HELFENSTEIN||
|I250|490||57800|C|1370899/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 153 MARLISE TERESINHA HELFENSTEIN||
|I200|1370906|29032019|904,87|N||
|I250|14||904,87|D|1370906/1||RECEITAS CFE SERVICOS N�.12 AYMORE CREDITO FINANCIAMENTO E INVESTIMENTO SA||
|I250|404||904,87|C|1370906/2||RECEITAS CFE SERVICOS N�.12 AYMORE CREDITO FINANCIAMENTO E INVESTIMENTO SA||
|I200|1370872|31032019|60,45|N||
|I250|35||60,45|D|1370872/1||PROVISAO DE PIS REF.MES:03/19.||
|I250|220||60,45|C|1370872/2||PROVISAO DE PIS REF.MES:03/19.||
|I200|1370873|31032019|279|N||
|I250|378||279|D|1370873/1||PROVISAO DE COFINS REF.MES:03/19.||
|I250|219||279|C|1370873/2||PROVISAO DE COFINS REF.MES:03/19.||
|I200|1370874|31032019|76,5|N||
|I250|300||76,5|D|1370874/1||PROVISAO DE ISS REF.MES:03/19.||
|I250|214||76,5|C|1370874/2||PROVISAO DE ISS REF.MES:03/19.||
|I200|1370875|31032019|1717,65|N||
|I250|307||1717,65|D|1370875/1||PROVISAO DO ICMS REF.MES:03/19.||
|I250|212||1717,65|C|1370875/2||PROVISAO DO ICMS REF.MES:03/19.||
|I200|1370876|31032019|2486,72|N||
|I250|320||2486,72|D|1370876/1||PROV.P/FOLHA DE PAGAMENTO MES:03/19.||
|I250|29||2486,72|C|1370876/2||PROV.P/FOLHA DE PAGAMENTO MES:03/19.||
|I200|1370879|31032019|98,42|N||
|I250|205||98,42|D|1370879/1||PAGO CFE.FOLHA DE PAGAMENTO:03/19.||
|I250|320||98,42|C|1370879/2||PAGO CFE.FOLHA DE PAGAMENTO:03/19.||
|I200|1370880|31032019|207,68|N||
|I250|323||207,68|D|1370880/1||PROVISAO FGTS REF.MES:03/19.||
|I250|204||207,68|C|1370880/2||PROVISAO FGTS REF.MES:03/19.||
|I200|1370881|31032019|1225,78|N||
|I250|325||1225,78|D|1370881/1||PROVISAO DE INSS GUIA CEF.MES:03/19.||
|I250|205||1225,78|C|1370881/2||PROVISAO DE INSS GUIA CEF.MES:03/19.||
|I200|1370883|31032019|76,5|N||
|I250|300||76,5|D|1370883/1||PROVISAO DE ISS REF.MES:03/19.||
|I250|214||76,5|C|1370883/2||PROVISAO DE ISS REF.MES:03/19.||
|I200|1384729|31032019|190|N||
|I250|347||190|D|1384729/1||PROV.PARA HONORARIOS CONTABEIS MES:03/19||
|I250|202||190|C|1384729/2||PROV.PARA HONORARIOS CONTABEIS MES:03/19||
|I200|1384732|31032019|190|N||
|I250|202||190|D|1384732/1||PAGO RECIBO DE HONORARIO MES:02/19.||
|I250|14||190|C|1384732/2||PAGO RECIBO DE HONORARIO MES:02/19.||
|I200|1384745|31032019|498,67|N||
|I250|358||498,67|D|1384745/1||IMP.RENDA P/JURIDICA TRIMESTRE:03/19.||
|I250|210||498,67|C|1384745/2||IMP.RENDA P/JURIDICA TRIMESTRE:03/19.||
|I200|1384747|31032019|796,49|N||
|I250|359||796,49|D|1384747/1||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:03/19.||
|I250|211||796,49|C|1384747/2||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:03/19.||
|I200|1390719|03042019|30000|N||
|I250|310||30000|D|1390719/1||COMPRAS CFE NOTA FISCAL N�.156 ANGELICO LIMA ME||
|I250|14||30000|C|1390719/2||COMPRAS CFE NOTA FISCAL N�.156 ANGELICO LIMA ME||
|I200|1390725|03042019|25500|N||
|I250|310||25500|D|1390725/1||COMPRAS CFE NOTA FISCAL N�.108518 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||25500|C|1390725/2||COMPRAS CFE NOTA FISCAL N�.108518 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390726|03042019|35|N||
|I250|310||35|D|1390726/1||COMPRAS CFE NOTA FISCAL N�.10386 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||35|C|1390726/2||COMPRAS CFE NOTA FISCAL N�.10386 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390727|03042019|64000|N||
|I250|310||64000|D|1390727/1||COMPRAS CFE NOTA FISCAL N�.108519 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||64000|C|1390727/2||COMPRAS CFE NOTA FISCAL N�.108519 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390736|03042019|39500|N||
|I250|14||39500|D|1390736/1||VENDAS CFE NOTA FISCAL N�.155 ELVIS LUIS TREVISAN||
|I250|44||39500|C|1390736/2||VENDAS CFE NOTA FISCAL N�.155 ELVIS LUIS TREVISAN||
|I200|1384722|05042019|2486,72|N||
|I250|29||2486,72|D|1384722/1||PAGO FOLHA DE PAGAMENTO REF:03/19.||
|I250|14||2486,72|C|1384722/2||PAGO FOLHA DE PAGAMENTO REF:03/19.||
|I200|1384735|05042019|207,68|N||
|I250|204||207,68|D|1384735/1||PAGO GUIA FGTS COMP03/2019||
|I250|14||207,68|C|1384735/2||PAGO GUIA FGTS COMP03/2019||
|I200|1390724|05042019|25500|N||
|I250|310||25500|D|1390724/1||COMPRAS CFE NOTA FISCAL N�.108612 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||25500|C|1390724/2||COMPRAS CFE NOTA FISCAL N�.108612 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390729|06042019|494,02|N||
|I250|310||494,02|D|1390729/1||COMPRAS CFE NOTA FISCAL N�.10432 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||494,02|C|1390729/2||COMPRAS CFE NOTA FISCAL N�.10432 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390733|06042019|325,52|N||
|I250|310||325,52|D|1390733/1||COMPRAS CFE NOTA FISCAL N�.10430 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||325,52|C|1390733/2||COMPRAS CFE NOTA FISCAL N�.10430 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390730|08042019|136|N||
|I250|310||136|D|1390730/1||COMPRAS CFE NOTA FISCAL N�.108656 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||136|C|1390730/2||COMPRAS CFE NOTA FISCAL N�.108656 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390731|09042019|33500|N||
|I250|310||33500|D|1390731/1||COMPRAS CFE NOTA FISCAL N�.108690 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||33500|C|1390731/2||COMPRAS CFE NOTA FISCAL N�.108690 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390746|09042019|1841,14|N||
|I250|14||1841,14|D|1390746/1||RECEITAS CFE SERVICOS N�.13 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||1841,14|C|1390746/2||RECEITAS CFE SERVICOS N�.13 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1390721|10042019|587,6|N||
|I250|310||587,6|D|1390721/1||COMPRAS CFE NOTA FISCAL N�.93194 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||587,6|C|1390721/2||COMPRAS CFE NOTA FISCAL N�.93194 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1384737|12042019|1717,65|N||
|I250|212||1717,65|D|1384737/1||PAGO GUIA ICMS REF.MES:03/19.||
|I250|14||1717,65|C|1384737/2||PAGO GUIA ICMS REF.MES:03/19.||
|I200|1390722|15042019|1425|N||
|I250|310||1425|D|1390722/1||COMPRAS CFE NOTA FISCAL N�.250 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I250|14||1425|C|1390722/2||COMPRAS CFE NOTA FISCAL N�.250 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I200|1384740|18042019|1127,36|N||
|I250|205||1127,36|D|1384740/1||PAGO GUIA DE INSS REF.MES:03/19.||
|I250|14||1127,36|C|1384740/2||PAGO GUIA DE INSS REF.MES:03/19.||
|I200|1390723|18042019|43500|N||
|I250|310||43500|D|1390723/1||COMPRAS CFE NOTA FISCAL N�.42575 RODOVEL RONDON VEICULOS LTDA||
|I250|14||43500|C|1390723/2||COMPRAS CFE NOTA FISCAL N�.42575 RODOVEL RONDON VEICULOS LTDA||
|I200|1390728|18042019|33450|N||
|I250|310||33450|D|1390728/1||COMPRAS CFE NOTA FISCAL N�.42576 RODOVEL RONDON VEICULOS LTDA||
|I250|14||33450|C|1390728/2||COMPRAS CFE NOTA FISCAL N�.42576 RODOVEL RONDON VEICULOS LTDA||
|I200|1390735|18042019|26000|N||
|I250|310||26000|D|1390735/1||COMPRAS CFE NOTA FISCAL N�.42577 RODOVEL RONDON VEICULOS LTDA||
|I250|14||26000|C|1390735/2||COMPRAS CFE NOTA FISCAL N�.42577 RODOVEL RONDON VEICULOS LTDA||
|I200|1384736|22042019|76,51|N||
|I250|214||76,51|D|1384736/1||PAGO CONFORME GUIA DE ISS REF.MES:03/19.||
|I250|14||76,51|C|1384736/2||PAGO CONFORME GUIA DE ISS REF.MES:03/19.||
|I200|1390734|24042019|926,62|N||
|I250|310||926,62|D|1390734/1||COMPRAS CFE NOTA FISCAL N�.93877 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||926,62|C|1390734/2||COMPRAS CFE NOTA FISCAL N�.93877 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1390738|24042019|36800|N||
|I250|264||36800|D|1390738/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 159 ELIAS GABRIEL||
|I250|490||36800|C|1390738/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 159 ELIAS GABRIEL||
|I200|1390739|24042019|60000|N||
|I250|14||60000|D|1390739/1||VENDAS CFE NOTA FISCAL N�.160 SAMUEL FRANCIOSI||
|I250|44||60000|C|1390739/2||VENDAS CFE NOTA FISCAL N�.160 SAMUEL FRANCIOSI||
|I200|1390743|24042019|41800|N||
|I250|264||41800|D|1390743/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 158 JAIME LUIS SCHUMACHER||
|I250|490||41800|C|1390743/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 158 JAIME LUIS SCHUMACHER||
|I200|1390744|24042019|31500|N||
|I250|14||31500|D|1390744/1||VENDAS CFE NOTA FISCAL N�.161 JOEL MARCOS WEBER||
|I250|44||31500|C|1390744/2||VENDAS CFE NOTA FISCAL N�.161 JOEL MARCOS WEBER||
|I200|1390745|24042019|44600|N||
|I250|264||44600|D|1390745/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 157 JOEL MARCOS WEBER||
|I250|490||44600|C|1390745/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 157 JOEL MARCOS WEBER||
|I200|1384738|25042019|60,45|N||
|I250|220||60,45|D|1384738/1||PAGO CONFORME GUIA DE PIS REF.MES:03/19.||
|I250|14||60,45|C|1384738/2||PAGO CONFORME GUIA DE PIS REF.MES:03/19.||
|I200|1384739|25042019|279|N||
|I250|219||279|D|1384739/1||PAGO CONFORME GUIA COFINS REF.MES:03/19.||
|I250|14||279|C|1384739/2||PAGO CONFORME GUIA COFINS REF.MES:03/19.||
|I200|1390747|25042019|3874,33|N||
|I250|14||3874,33|D|1390747/1||RECEITAS CFE SERVICOS N�.14 BV FINANCEIRA SA CREDITO FINANCIAMENTO||
|I250|404||3874,33|C|1390747/2||RECEITAS CFE SERVICOS N�.14 BV FINANCEIRA SA CREDITO FINANCIAMENTO||
|I200|1390732|26042019|42000|N||
|I250|310||42000|D|1390732/1||COMPRAS CFE NOTA FISCAL N�.109305 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||42000|C|1390732/2||COMPRAS CFE NOTA FISCAL N�.109305 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1390741|26042019|33400|N||
|I250|14||33400|D|1390741/1||VENDAS CFE NOTA FISCAL N�.162 MARIA BEATRIZ GOMES CARVALHO||
|I250|44||33400|C|1390741/2||VENDAS CFE NOTA FISCAL N�.162 MARIA BEATRIZ GOMES CARVALHO||
|I200|1390742|26042019|26450|N||
|I250|14||26450|D|1390742/1||VENDAS CFE NOTA FISCAL N�.163 LEANDRO DOS SANTOS||
|I250|44||26450|C|1390742/2||VENDAS CFE NOTA FISCAL N�.163 LEANDRO DOS SANTOS||
|I200|1390720|27042019|39000|N||
|I250|44||39000|D|1390720/1||VENDAS CFE NOTA FISCAL N�.166 SINVAL SCHINCHENVISKI||
|I250|14||39000|C|1390720/2||VENDAS CFE NOTA FISCAL N�.166 SINVAL SCHINCHENVISKI||
|I200|1390737|27042019|33700|N||
|I250|14||33700|D|1390737/1||VENDAS CFE NOTA FISCAL N�.164 CLECIO HORN||
|I250|44||33700|C|1390737/2||VENDAS CFE NOTA FISCAL N�.164 CLECIO HORN||
|I200|1390740|27042019|50200|N||
|I250|14||50200|D|1390740/1||VENDAS CFE NOTA FISCAL N�.165 MARCUS HENRIQUE DE LIMA||
|I250|44||50200|C|1390740/2||VENDAS CFE NOTA FISCAL N�.165 MARCUS HENRIQUE DE LIMA||
|I200|1384721|30042019|2486,72|N||
|I250|320||2486,72|D|1384721/1||PROV.P/FOLHA DE PAGAMENTO MES:04/19.||
|I250|29||2486,72|C|1384721/2||PROV.P/FOLHA DE PAGAMENTO MES:04/19.||
|I200|1384723|30042019|888,22|N||
|I250|326||888,22|D|1384723/1||RETIRADA PRO-LABORE REF:04/19.||
|I250|14||888,22|C|1384723/2||RETIRADA PRO-LABORE REF:04/19.||
|I200|1384724|30042019|98,4|N||
|I250|205||98,4|D|1384724/1||PAGO CFE.FOLHA DE PAGAMENTO:04/19.||
|I250|320||98,4|C|1384724/2||PAGO CFE.FOLHA DE PAGAMENTO:04/19.||
|I200|1384725|30042019|1225,76|N||
|I250|325||1225,76|D|1384725/1||PROVISAO DE INSS GUIA CEF.MES:04/19.||
|I250|205||1225,76|C|1384725/2||PROVISAO DE INSS GUIA CEF.MES:04/19.||
|I200|1384726|30042019|207,68|N||
|I250|323||207,68|D|1384726/1||PROVISAO FGTS REF.MES:04/19.||
|I250|204||207,68|C|1384726/2||PROVISAO FGTS REF.MES:04/19.||
|I200|1384727|30042019|190|N||
|I250|347||190|D|1384727/1||PROV.PARA HONORARIOS CONTABEIS MES:04/19||
|I250|202||190|C|1384727/2||PROV.PARA HONORARIOS CONTABEIS MES:04/19||
|I200|1384733|30042019|190|N||
|I250|202||190|D|1384733/1||PAGO RECIBO DE HONORARIO MES:03/19.||
|I250|14||190|C|1384733/2||PAGO RECIBO DE HONORARIO MES:03/19.||
|I200|1384746|30042019|498,67|N||
|I250|210||498,67|D|1384746/1||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:03/19.||
|I250|14||498,67|C|1384746/2||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:03/19.||
|I200|1384748|30042019|796,49|N||
|I250|211||796,49|D|1384748/1||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :03/19.||
|I250|14||796,49|C|1384748/2||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :03/19.||
|I200|1384750|30042019|100,52|N||
|I250|35||100,52|D|1384750/1||PROVISAO DE PIS REF.MES:04/19.||
|I250|220||100,52|C|1384750/2||PROVISAO DE PIS REF.MES:04/19.||
|I200|1384751|30042019|463,96|N||
|I250|378||463,96|D|1384751/1||PROVISAO DE COFINS REF.MES:04/19.||
|I250|219||463,96|C|1384751/2||PROVISAO DE COFINS REF.MES:04/19.||
|I200|1384752|30042019|171,46|N||
|I250|300||171,46|D|1384752/1||PROVISAO DE ISS REF.MES:04/19.||
|I250|214||171,46|C|1384752/2||PROVISAO DE ISS REF.MES:04/19.||
|I200|1384753|30042019|2472,75|N||
|I250|307||2472,75|D|1384753/1||PROVISAO DO ICMS REF.MES:04/19.||
|I250|212||2472,75|C|1384753/2||PROVISAO DO ICMS REF.MES:04/19.||
|I200|1393162|05052019|2486,72|N||
|I250|29||2486,72|D|1393162/1||PAGO FOLHA DE PAGAMENTO REF:04/19.||
|I250|14||2486,72|C|1393162/2||PAGO FOLHA DE PAGAMENTO REF:04/19.||
|I200|1582443|05052019|190|N||
|I250|202||190|D|1582443/1||PAGO RECIBO DE HONORARIO MES:04/19.||
|I250|14||190|C|1582443/2||PAGO RECIBO DE HONORARIO MES:04/19.||
|I200|1393178|07052019|207,68|N||
|I250|204||207,68|D|1393178/1||PAGO GUIA FGTS COMP04/19||
|I250|14||207,68|C|1393178/2||PAGO GUIA FGTS COMP04/19||
|I200|1393204|07052019|50000|N||
|I250|490||50000|D|1393204/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 109626 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|264||50000|C|1393204/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 109626 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1393208|10052019|27300|N||
|I250|14||27300|D|1393208/1||VENDAS CFE NOTA FISCAL N�.169 ELI VERONICA UEBEL||
|I250|44||27300|C|1393208/2||VENDAS CFE NOTA FISCAL N�.169 ELI VERONICA UEBEL||
|I200|1393209|10052019|34600|N||
|I250|14||34600|D|1393209/1||VENDAS CFE NOTA FISCAL N�.168 EVANDRO CHIOSSI||
|I250|44||34600|C|1393209/2||VENDAS CFE NOTA FISCAL N�.168 EVANDRO CHIOSSI||
|I200|1393212|10052019|50500|N||
|I250|14||50500|D|1393212/1||VENDAS CFE NOTA FISCAL N�.167 MARCIO DE FREITAS||
|I250|44||50500|C|1393212/2||VENDAS CFE NOTA FISCAL N�.167 MARCIO DE FREITAS||
|I200|1393211|11052019|37600|N||
|I250|264||37600|D|1393211/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 170 CAROLLINE DAIANE ZANIN DE MELLO||
|I250|490||37600|C|1393211/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 170 CAROLLINE DAIANE ZANIN DE MELLO||
|I200|1393205|15052019|41000|N||
|I250|310||41000|D|1393205/1||COMPRAS CFE NOTA FISCAL N�.110079 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||41000|C|1393205/2||COMPRAS CFE NOTA FISCAL N�.110079 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1582453|18052019|1127,36|N||
|I250|205||1127,36|D|1582453/1||PAGO GUIA DE INSS REF.MES:04/19.||
|I250|14||1127,36|C|1582453/2||PAGO GUIA DE INSS REF.MES:04/19.||
|I200|1393175|20052019|171,46|N||
|I250|214||171,46|D|1393175/1||PAGO CONFORME GUIA DE ISS REF.MES:04/19.||
|I250|14||171,46|C|1393175/2||PAGO CONFORME GUIA DE ISS REF.MES:04/19.||
|I200|1393197|20052019|56800|N||
|I250|490||56800|D|1393197/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 171 CLAUDIA REGINA PURGANO PIRES||
|I250|264||56800|C|1393197/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 171 CLAUDIA REGINA PURGANO PIRES||
|I200|1393201|20052019|38900|N||
|I250|490||38900|D|1393201/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 172 EVANDRO CHIOSSI||
|I250|264||38900|C|1393201/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 172 EVANDRO CHIOSSI||
|I200|1393206|20052019|66200|N||
|I250|14||66200|D|1393206/1||VENDAS CFE NOTA FISCAL N�.174 M RIEGER EIRELI - ME||
|I250|44||66200|C|1393206/2||VENDAS CFE NOTA FISCAL N�.174 M RIEGER EIRELI - ME||
|I200|1393213|20052019|31100|N||
|I250|14||31100|D|1393213/1||VENDAS CFE NOTA FISCAL N�.173 ROBERTO RODRIGO KRACKE||
|I250|44||31100|C|1393213/2||VENDAS CFE NOTA FISCAL N�.173 ROBERTO RODRIGO KRACKE||
|I200|1393191|21052019|21800|N||
|I250|490||21800|D|1393191/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 179 MARCUS HENRIQUE DE LIMA||
|I250|264||21800|C|1393191/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 179 MARCUS HENRIQUE DE LIMA||
|I200|1393192|21052019|32600|N||
|I250|490||32600|D|1393192/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 180 CARLA PLETSCH DE OLIVEIRA||
|I250|264||32600|C|1393192/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 180 CARLA PLETSCH DE OLIVEIRA||
|I200|1393193|21052019|51500|N||
|I250|490||51500|D|1393193/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 176 JUSTINO CARDOSO DE AGUIAR||
|I250|264||51500|C|1393193/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 176 JUSTINO CARDOSO DE AGUIAR||
|I200|1393196|21052019|74900|N||
|I250|490||74900|D|1393196/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 177 SALVADOR SILVA LEMES||
|I250|264||74900|C|1393196/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 177 SALVADOR SILVA LEMES||
|I200|1393199|21052019|29700|N||
|I250|490||29700|D|1393199/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 181 SELMAR FRANCK MARQUESIN||
|I250|264||29700|C|1393199/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 181 SELMAR FRANCK MARQUESIN||
|I200|1393200|21052019|72800|N||
|I250|490||72800|D|1393200/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 178 MAICON SALVIANO||
|I250|264||72800|C|1393200/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 178 MAICON SALVIANO||
|I200|1393202|21052019|45000|N||
|I250|490||45000|D|1393202/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 175 ROSANE ZUSE PATINO CRUZATTI||
|I250|264||45000|C|1393202/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 175 ROSANE ZUSE PATINO CRUZATTI||
|I200|1393203|22052019|402,37|N||
|I250|555||402,37|D|1393203/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 95414 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||402,37|C|1393203/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 95414 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1393207|22052019|32600|N||
|I250|264||32600|D|1393207/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 182 CARLA PLETSCH DE OLIVEIRA||
|I250|490||32600|C|1393207/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 182 CARLA PLETSCH DE OLIVEIRA||
|I200|1409446|25052019|100,52|N||
|I250|220||100,52|D|1409446/1||PAGO CONFORME GUIA DE PIS REF.MES:04/19.||
|I250|14||100,52|C|1409446/2||PAGO CONFORME GUIA DE PIS REF.MES:04/19.||
|I200|1409450|25052019|463,96|N||
|I250|219||463,96|D|1409450/1||PAGO CONFORME GUIA COFINS REF.MES:04/19.||
|I250|14||463,96|C|1409450/2||PAGO CONFORME GUIA COFINS REF.MES:04/19.||
|I200|1393194|28052019|31700|N||
|I250|490||31700|D|1393194/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 183 VIVIANE CORDEIRO LEWANDOWSKI||
|I250|264||31700|C|1393194/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 183 VIVIANE CORDEIRO LEWANDOWSKI||
|I200|1393195|28052019|67300|N||
|I250|490||67300|D|1393195/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 185 AIRTON PEDRO GROSBELLI||
|I250|264||67300|C|1393195/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 185 AIRTON PEDRO GROSBELLI||
|I200|1393198|28052019|46800|N||
|I250|490||46800|D|1393198/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 184 SERGIO RICARDO AFORNALI JUNIOR||
|I250|264||46800|C|1393198/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 184 SERGIO RICARDO AFORNALI JUNIOR||
|I200|1393210|29052019|51000|N||
|I250|14||51000|D|1393210/1||VENDAS CFE NOTA FISCAL N�.186 ROSANE ZUSE PATINO CRUZATTI||
|I250|44||51000|C|1393210/2||VENDAS CFE NOTA FISCAL N�.186 ROSANE ZUSE PATINO CRUZATTI||
|I200|1393148|31052019|43,87|N||
|I250|35||43,87|D|1393148/1||PROVISAO DE PIS REF.MES:05/19.||
|I250|220||43,87|C|1393148/2||PROVISAO DE PIS REF.MES:05/19.||
|I200|1393158|31052019|202,5|N||
|I250|378||202,5|D|1393158/1||PROVISAO DE COFINS REF.MES:05/19.||
|I250|219||202,5|C|1393158/2||PROVISAO DE COFINS REF.MES:05/19.||
|I200|1393159|31052019|2346,3|N||
|I250|307||2346,3|D|1393159/1||PROVISAO DO ICMS REF.MES:05/19.||
|I250|212||2346,3|C|1393159/2||PROVISAO DO ICMS REF.MES:05/19.||
|I200|1393160|31052019|3705,84|N||
|I250|320||3705,84|D|1393160/1||PROV.P/FOLHA DE PAGAMENTO MES:05/19.||
|I250|29||3705,84|C|1393160/2||PROV.P/FOLHA DE PAGAMENTO MES:05/19.||
|I200|1393163|31052019|161,88|N||
|I250|205||161,88|D|1393163/1||PAGO CFE.FOLHA DE PAGAMENTO:05/19.||
|I250|320||161,88|C|1393163/2||PAGO CFE.FOLHA DE PAGAMENTO:05/19.||
|I200|1393164|31052019|888,22|N||
|I250|326||888,22|D|1393164/1||RETIRADA PRO-LABORE REF:05/19.||
|I250|14||888,22|C|1393164/2||RETIRADA PRO-LABORE REF:05/19.||
|I200|1393165|31052019|1669,17|N||
|I250|325||1669,17|D|1393165/1||PROVISAO DE INSS GUIA CEF.MES:05/19.||
|I250|205||1669,17|C|1393165/2||PROVISAO DE INSS GUIA CEF.MES:05/19.||
|I200|1393166|31052019|308,17|N||
|I250|323||308,17|D|1393166/1||PROVISAO FGTS REF.MES:05/19.||
|I250|204||308,17|C|1393166/2||PROVISAO FGTS REF.MES:05/19.||
|I200|1393168|31052019|190|N||
|I250|347||190|D|1393168/1||PROV.PARA HONORARIOS CONTABEIS MES:05/19||
|I250|202||190|C|1393168/2||PROV.PARA HONORARIOS CONTABEIS MES:05/19||
|I200|1393173|31052019|2472,75|N||
|I250|212||2472,75|D|1393173/1||PAGO GUIA ICMS REF.MES:04/19.||
|I250|14||2472,75|C|1393173/2||PAGO GUIA ICMS REF.MES:04/19.||
|I200|1399239|03062019|480,9|N||
|I250|14||480,9|D|1399239/1||RECEITAS CFE SERVICOS N�.15 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||480,9|C|1399239/2||RECEITAS CFE SERVICOS N�.15 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1399240|03062019|668,96|N||
|I250|14||668,96|D|1399240/1||RECEITAS CFE SERVICOS N�.16 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||668,96|C|1399240/2||RECEITAS CFE SERVICOS N�.16 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1399241|04062019|3050|N||
|I250|14||3050|D|1399241/1||RECEITAS CFE SERVICOS N�.17 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||3050|C|1399241/2||RECEITAS CFE SERVICOS N�.17 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1399215|05062019|3705,84|N||
|I250|29||3705,84|D|1399215/1||PAGO FOLHA DE PAGAMENTO REF:05/19.||
|I250|14||3705,84|C|1399215/2||PAGO FOLHA DE PAGAMENTO REF:05/19.||
|I200|1582445|05062019|190|N||
|I250|202||190|D|1582445/1||PAGO RECIBO DE HONORARIO MES:05/19.||
|I250|14||190|C|1582445/2||PAGO RECIBO DE HONORARIO MES:05/19.||
|I200|1399223|06062019|51000|N||
|I250|310||51000|D|1399223/1||COMPRAS CFE NOTA FISCAL N�.110990 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||51000|C|1399223/2||COMPRAS CFE NOTA FISCAL N�.110990 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1399224|07062019|445,79|N||
|I250|555||445,79|D|1399224/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 43008 GERMANO ZENI VEICULOS LTDA||
|I250|14||445,79|C|1399224/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 43008 GERMANO ZENI VEICULOS LTDA||
|I200|1399220|10062019|198,49|N||
|I250|555||198,49|D|1399220/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96407 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||198,49|C|1399220/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96407 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1399222|11062019|3105|N||
|I250|555||3105|D|1399222/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1523 BROUU INDUSTRIA E COMERCIO DE CONFECCOES||
|I250|14||3105|C|1399222/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1523 BROUU INDUSTRIA E COMERCIO DE CONFECCOES||
|I200|1399233|11062019|44600|N||
|I250|264||44600|D|1399233/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 187 FRANCIELE PASSAFARO||
|I250|490||44600|C|1399233/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 187 FRANCIELE PASSAFARO||
|I200|1399234|11062019|34000|N||
|I250|14||34000|D|1399234/1||VENDAS CFE NOTA FISCAL N�.189 CLEIDE APARECIDA KIESSOW RABELO||
|I250|44||34000|C|1399234/2||VENDAS CFE NOTA FISCAL N�.189 CLEIDE APARECIDA KIESSOW RABELO||
|I200|1399235|11062019|43100|N||
|I250|14||43100|D|1399235/1||VENDAS CFE NOTA FISCAL N�.188 ADRIANA DOS SANTOS ECKERT||
|I250|44||43100|C|1399235/2||VENDAS CFE NOTA FISCAL N�.188 ADRIANA DOS SANTOS ECKERT||
|I200|1399244|12062019|2346,3|N||
|I250|212||2346,3|D|1399244/1||PAGO GUIA ICMS REF.MES:05/19.||
|I250|14||2346,3|C|1399244/2||PAGO GUIA ICMS REF.MES:05/19.||
|I200|1399228|18062019|153,68|N||
|I250|555||153,68|D|1399228/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96926 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||153,68|C|1399228/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96926 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1399227|19062019|419,7|N||
|I250|555||419,7|D|1399227/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96932 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||419,7|C|1399227/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 96932 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1582454|20062019|1507,29|N||
|I250|205||1507,29|D|1582454/1||PAGO GUIA DE INSS REF.MES:05/19.||
|I250|14||1507,29|C|1582454/2||PAGO GUIA DE INSS REF.MES:05/19.||
|I200|1399230|21062019|33700|N||
|I250|14||33700|D|1399230/1||VENDAS CFE NOTA FISCAL N�.190 JALOTE PRESSEL SEIBERT IAPP||
|I250|44||33700|C|1399230/2||VENDAS CFE NOTA FISCAL N�.190 JALOTE PRESSEL SEIBERT IAPP||
|I200|1399219|24062019|43000|N||
|I250|310||43000|D|1399219/1||COMPRAS CFE NOTA FISCAL N�.43224 RODOVEL RONDON VEICULOS LTDA||
|I250|14||43000|C|1399219/2||COMPRAS CFE NOTA FISCAL N�.43224 RODOVEL RONDON VEICULOS LTDA||
|I200|1399221|24062019|27500|N||
|I250|310||27500|D|1399221/1||COMPRAS CFE NOTA FISCAL N�.111636 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||27500|C|1399221/2||COMPRAS CFE NOTA FISCAL N�.111636 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1399242|24062019|2141,36|N||
|I250|14||2141,36|D|1399242/1||RECEITAS CFE SERVICOS N�.18 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||2141,36|C|1399242/2||RECEITAS CFE SERVICOS N�.18 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1399243|24062019|96,58|N||
|I250|14||96,58|D|1399243/1||RECEITAS CFE SERVICOS N�.19 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||96,58|C|1399243/2||RECEITAS CFE SERVICOS N�.19 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1409438|25062019|43,87|N||
|I250|220||43,87|D|1409438/1||PAGO CONFORME GUIA DE PIS REF.MES:05/19.||
|I250|14||43,87|C|1409438/2||PAGO CONFORME GUIA DE PIS REF.MES:05/19.||
|I200|1409448|25062019|202,5|N||
|I250|219||202,5|D|1409448/1||PAGO CONFORME GUIA COFINS REF.MES:05/19.||
|I250|14||202,5|C|1409448/2||PAGO CONFORME GUIA COFINS REF.MES:05/19.||
|I200|1399218|25062019|46800|N||
|I250|310||46800|D|1399218/1||COMPRAS CFE NOTA FISCAL N�.192 SERGIO RICARDO AFORNALI JUNIOR||
|I250|14||46800|C|1399218/2||COMPRAS CFE NOTA FISCAL N�.192 SERGIO RICARDO AFORNALI JUNIOR||
|I200|1399229|25062019|67300|N||
|I250|264||67300|D|1399229/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 194 AIRTON PEDRO GROSBELLI||
|I250|490||67300|C|1399229/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 194 AIRTON PEDRO GROSBELLI||
|I200|1399232|25062019|47600|N||
|I250|14||47600|D|1399232/1||VENDAS CFE NOTA FISCAL N�.193 ANDRE LUIZ UHLEIH||
|I250|44||47600|C|1399232/2||VENDAS CFE NOTA FISCAL N�.193 ANDRE LUIZ UHLEIH||
|I200|1399237|25062019|21800|N||
|I250|264||21800|D|1399237/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 195 MARCUS HENRIQUE DE LIMA||
|I250|490||21800|C|1399237/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 195 MARCUS HENRIQUE DE LIMA||
|I200|1399238|25062019|46800|N||
|I250|264||46800|D|1399238/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 191 SERGIO RICARDO AFORNALI JUNIOR||
|I250|490||46800|C|1399238/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 191 SERGIO RICARDO AFORNALI JUNIOR||
|I200|1399225|26062019|1150|N||
|I250|555||1150|D|1399225/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1822 FABIANO BELITARDO SANTOS 26428330890||
|I250|14||1150|C|1399225/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1822 FABIANO BELITARDO SANTOS 26428330890||
|I200|1399217|27062019|74900|N||
|I250|310||74900|D|1399217/1||COMPRAS CFE NOTA FISCAL N�.197 SALVADOR SILVA LEMES||
|I250|14||74900|C|1399217/2||COMPRAS CFE NOTA FISCAL N�.197 SALVADOR SILVA LEMES||
|I200|1399226|27062019|700|N||
|I250|555||700|D|1399226/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 4648 CAUNETO VEICULOS LTDA||
|I250|14||700|C|1399226/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 4648 CAUNETO VEICULOS LTDA||
|I200|1399231|27062019|76000|N||
|I250|14||76000|D|1399231/1||VENDAS CFE NOTA FISCAL N�.198 VALTENCI TOSTA DAS NEVES||
|I250|44||76000|C|1399231/2||VENDAS CFE NOTA FISCAL N�.198 VALTENCI TOSTA DAS NEVES||
|I200|1399236|27062019|74900|N||
|I250|264||74900|D|1399236/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 196 SALVADOR SILVA LEMES||
|I250|490||74900|C|1399236/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 196 SALVADOR SILVA LEMES||
|I200|1399203|30062019|69,14|N||
|I250|35||69,14|D|1399203/1||PROVISAO DE PIS REF.MES:06/19.||
|I250|220||69,14|C|1399203/2||PROVISAO DE PIS REF.MES:06/19.||
|I200|1399204|30062019|319,13|N||
|I250|378||319,13|D|1399204/1||PROVISAO DE COFINS REF.MES:06/19.||
|I250|219||319,13|C|1399204/2||PROVISAO DE COFINS REF.MES:06/19.||
|I200|1399205|30062019|607,65|N||
|I250|358||607,65|D|1399205/1||IMP.RENDA P/JURIDICA TRIMESTRE:02/19.||
|I250|210||607,65|C|1399205/2||IMP.RENDA P/JURIDICA TRIMESTRE:02/19.||
|I200|1399207|30062019|946,18|N||
|I250|359||946,18|D|1399207/1||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:02/19.||
|I250|211||946,18|C|1399207/2||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:02/19.||
|I200|1399208|30062019|193,13|N||
|I250|300||193,13|D|1399208/1||PROVISAO DE ISS REF.MES:06/19.||
|I250|214||193,13|C|1399208/2||PROVISAO DE ISS REF.MES:06/19.||
|I200|1399209|30062019|2109,6|N||
|I250|307||2109,6|D|1399209/1||PROVISAO DO ICMS REF.MES:06/19.||
|I250|212||2109,6|C|1399209/2||PROVISAO DO ICMS REF.MES:06/19.||
|I200|1399210|30062019|3746,48|N||
|I250|320||3746,48|D|1399210/1||PROV.P/FOLHA DE PAGAMENTO MES:06/19.||
|I250|29||3746,48|C|1399210/2||PROV.P/FOLHA DE PAGAMENTO MES:06/19.||
|I200|1399211|30062019|888,22|N||
|I250|326||888,22|D|1399211/1||RETIRADA PRO-LABORE REF:06/19.||
|I250|14||888,22|C|1399211/2||RETIRADA PRO-LABORE REF:06/19.||
|I200|1399212|30062019|311,52|N||
|I250|323||311,52|D|1399212/1||PROVISAO FGTS REF.MES:06/19.||
|I250|204||311,52|C|1399212/2||PROVISAO FGTS REF.MES:06/19.||
|I200|1399213|30062019|1683,96|N||
|I250|325||1683,96|D|1399213/1||PROVISAO DE INSS GUIA CEF.MES:06/19.||
|I250|205||1683,96|C|1399213/2||PROVISAO DE INSS GUIA CEF.MES:06/19.||
|I200|1399214|30062019|164|N||
|I250|205||164|D|1399214/1||PAGO CFE.FOLHA DE PAGAMENTO:06/19.||
|I250|320||164|C|1399214/2||PAGO CFE.FOLHA DE PAGAMENTO:06/19.||
|I200|1582433|30062019|190|N||
|I250|347||190|D|1582433/1||PROV.PARA HONORARIOS CONTABEIS MES:01/19||
|I250|202||190|C|1582433/2||PROV.PARA HONORARIOS CONTABEIS MES:01/19||
|I200|1409439|01072019|1,44|N||
|I250|370||1,44|D|1409439/1||PAGO JUROS DARF PIS 05/19||
|I250|14||1,44|C|1409439/2||PAGO JUROS DARF PIS 05/19||
|I200|1409441|01072019|187,7|N||
|I250|370||187,7|D|1409441/1||PAGO JUROS GUIA INSS COMP 04/2019||
|I250|14||187,7|C|1409441/2||PAGO JUROS GUIA INSS COMP 04/2019||
|I200|1409444|01072019|1519,96|N||
|I250|205||1519,96|D|1409444/1||PAGO GUIA DE INSS REF.MES:05/19.||
|I250|14||1519,96|C|1409444/2||PAGO GUIA DE INSS REF.MES:05/19.||
|I200|1409445|01072019|89,68|N||
|I250|370||89,68|D|1409445/1||PAGO JUROS GUIA INSS COMP05/19||
|I250|14||89,68|C|1409445/2||PAGO JUROS GUIA INSS COMP05/19||
|I200|1409447|01072019|13,74|N||
|I250|370||13,74|D|1409447/1||PAGO JUROS DARF COMP 04/2019||
|I250|14||13,74|C|1409447/2||PAGO JUROS DARF COMP 04/2019||
|I200|1409449|01072019|6,69|N||
|I250|370||6,69|D|1409449/1||PAGO JUROS DARF COFINS COMP 05/2019||
|I250|14||6,69|C|1409449/2||PAGO JUROS DARF COFINS COMP 05/2019||
|I200|1409451|01072019|63,46|N||
|I250|370||63,46|D|1409451/1||PAGO JUROS DARF COFINS COMP 04/2019||
|I250|14||63,46|C|1409451/2||PAGO JUROS DARF COFINS COMP 04/2019||
|I200|1409412|01072019|620|N||
|I250|555||620|D|1409412/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 21548 JOACABA PNEUS LTDA||
|I250|14||620|C|1409412/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 21548 JOACABA PNEUS LTDA||
|I200|1409428|01072019|2175|N||
|I250|14||2175|D|1409428/1||RECEITAS CFE SERVICOS N�.20 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||2175|C|1409428/2||RECEITAS CFE SERVICOS N�.20 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1409429|02072019|2141,36|N||
|I250|14||2141,36|D|1409429/1||RECEITAS CFE SERVICOS N�.21 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||2141,36|C|1409429/2||RECEITAS CFE SERVICOS N�.21 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1409400|05072019|3746,48|N||
|I250|322||3746,48|D|1409400/1||PAGO FOLHA DE PAGAMENTO REF:06/19.||
|I250|14||3746,48|C|1409400/2||PAGO FOLHA DE PAGAMENTO REF:06/19.||
|I200|1582446|05072019|190|N||
|I250|202||190|D|1582446/1||PAGO RECIBO DE HONORARIO MES:06/19.||
|I250|14||190|C|1582446/2||PAGO RECIBO DE HONORARIO MES:06/19.||
|I200|1582487|05072019|3746,48|N||
|I250|29||3746,48|D|1582487/1||PAGO FOLHA DE PAGAMENTO REF:06/19.||
|I250|14||3746,48|C|1582487/2||PAGO FOLHA DE PAGAMENTO REF:06/19.||
|I200|1409403|05072019|72800|N||
|I250|310||72800|D|1409403/1||COMPRAS CFE NOTA FISCAL N�.202 MAICON SALVIANO||
|I250|14||72800|C|1409403/2||COMPRAS CFE NOTA FISCAL N�.202 MAICON SALVIANO||
|I200|1409406|05072019|30000|N||
|I250|310||30000|D|1409406/1||COMPRAS CFE NOTA FISCAL N�.204 LINDAMIR TEREZINHA MAGERL||
|I250|14||30000|C|1409406/2||COMPRAS CFE NOTA FISCAL N�.204 LINDAMIR TEREZINHA MAGERL||
|I200|1409420|05072019|73500|N||
|I250|14||73500|D|1409420/1||VENDAS CFE NOTA FISCAL N�.203 TANIA REGINA TAVORA MOREIRA||
|I250|44||73500|C|1409420/2||VENDAS CFE NOTA FISCAL N�.203 TANIA REGINA TAVORA MOREIRA||
|I200|1409421|05072019|12500|N||
|I250|14||12500|D|1409421/1||VENDAS CFE NOTA FISCAL N�.200 CLEBERSON MOREIRA CORREIA||
|I250|44||12500|C|1409421/2||VENDAS CFE NOTA FISCAL N�.200 CLEBERSON MOREIRA CORREIA||
|I200|1409422|05072019|72800|N||
|I250|264||72800|D|1409422/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 201 MAICON SALVIANO||
|I250|490||72800|C|1409422/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 201 MAICON SALVIANO||
|I200|1409423|05072019|44500|N||
|I250|14||44500|D|1409423/1||VENDAS CFE NOTA FISCAL N�.199 ANDRE CARLOS WALL||
|I250|44||44500|C|1409423/2||VENDAS CFE NOTA FISCAL N�.199 ANDRE CARLOS WALL||
|I200|1409404|08072019|68300|N||
|I250|490||68300|D|1409404/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 205 MARCIO ANDRE MULLER||
|I250|264||68300|C|1409404/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 205 MARCIO ANDRE MULLER||
|I200|1409410|08072019|63900|N||
|I250|490||63900|D|1409410/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 207 ADELAR BIEZUS||
|I250|264||63900|C|1409410/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 207 ADELAR BIEZUS||
|I200|1409411|08072019|82800|N||
|I250|490||82800|D|1409411/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 206 THIAGO RHEINHEIMER COSTA||
|I250|264||82800|C|1409411/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 206 THIAGO RHEINHEIMER COSTA||
|I200|1409414|08072019|23500|N||
|I250|310||23500|D|1409414/1||COMPRAS CFE NOTA FISCAL N�.112163 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||23500|C|1409414/2||COMPRAS CFE NOTA FISCAL N�.112163 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1409415|08072019|44000|N||
|I250|310||44000|D|1409415/1||COMPRAS CFE NOTA FISCAL N�.112164 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||44000|C|1409415/2||COMPRAS CFE NOTA FISCAL N�.112164 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1409416|08072019|29000|N||
|I250|310||29000|D|1409416/1||COMPRAS CFE NOTA FISCAL N�.112161 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||29000|C|1409416/2||COMPRAS CFE NOTA FISCAL N�.112161 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1409417|08072019|17000|N||
|I250|310||17000|D|1409417/1||COMPRAS CFE NOTA FISCAL N�.112162 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||17000|C|1409417/2||COMPRAS CFE NOTA FISCAL N�.112162 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1409419|08072019|34500|N||
|I250|310||34500|D|1409419/1||COMPRAS CFE NOTA FISCAL N�.112165 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||34500|C|1409419/2||COMPRAS CFE NOTA FISCAL N�.112165 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1409433|09072019|311,52|N||
|I250|204||311,52|D|1409433/1||PAGO GUIA FGTS REF.MES:06/19.||
|I250|14||311,52|C|1409433/2||PAGO GUIA FGTS REF.MES:06/19.||
|I200|1409434|09072019|17,13|N||
|I250|370||17,13|D|1409434/1||PAGO JUROS GUIA FGTS COMP 06/2019||
|I250|14||17,13|C|1409434/2||PAGO JUROS GUIA FGTS COMP 06/2019||
|I200|1409435|09072019|308,17|N||
|I250|204||308,17|D|1409435/1||PAGO GUIA FGTS REF.MES:05/19.||
|I250|14||308,17|C|1409435/2||PAGO GUIA FGTS REF.MES:05/19.||
|I200|1409436|09072019|33,89|N||
|I250|370||33,89|D|1409436/1||PAGO JUROS GUIA FGTS COMP 05/19||
|I250|14||33,89|C|1409436/2||PAGO JUROS GUIA FGTS COMP 05/19||
|I200|1409405|09072019|102900|N||
|I250|490||102900|D|1409405/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 208 ADRIANA GALVLIK DE OLIVEIRA||
|I250|264||102900|C|1409405/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 208 ADRIANA GALVLIK DE OLIVEIRA||
|I200|1409409|09072019|62300|N||
|I250|490||62300|D|1409409/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 209 MARCIO DE FREITAS||
|I250|264||62300|C|1409409/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 209 MARCIO DE FREITAS||
|I200|1409430|16072019|214,3|N||
|I250|14||214,3|D|1409430/1||RECEITAS CFE SERVICOS N�.22 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||214,3|C|1409430/2||RECEITAS CFE SERVICOS N�.22 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1409402|17072019|36100|N||
|I250|310||36100|D|1409402/1||COMPRAS CFE NOTA FISCAL N�.210 GASTAO LUIZ FACHINI||
|I250|14||36100|C|1409402/2||COMPRAS CFE NOTA FISCAL N�.210 GASTAO LUIZ FACHINI||
|I200|1409407|17072019|78300|N||
|I250|490||78300|D|1409407/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 212 FERNANDO ZANETTI||
|I250|264||78300|C|1409407/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 212 FERNANDO ZANETTI||
|I200|1409424|17072019|37000|N||
|I250|14||37000|D|1409424/1||VENDAS CFE NOTA FISCAL N�.211 ADRIANO RICARDO UECKER||
|I250|44||37000|C|1409424/2||VENDAS CFE NOTA FISCAL N�.211 ADRIANO RICARDO UECKER||
|I200|1409453|22072019|193,13|N||
|I250|214||193,13|D|1409453/1||PAGO CONFORME GUIA DE ISS REF.MES:06/19.||
|I250|14||193,13|C|1409453/2||PAGO CONFORME GUIA DE ISS REF.MES:06/19.||
|I200|1409431|24072019|3538,45|N||
|I250|14||3538,45|D|1409431/1||RECEITAS CFE SERVICOS N�.23 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||3538,45|C|1409431/2||RECEITAS CFE SERVICOS N�.23 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1409432|24072019|2063,28|N||
|I250|14||2063,28|D|1409432/1||RECEITAS CFE SERVICOS N�.24 BANCO BRADESCO FINANCIAMENTOS S/A||
|I250|404||2063,28|C|1409432/2||RECEITAS CFE SERVICOS N�.24 BANCO BRADESCO FINANCIAMENTOS S/A||
|I200|1582470|25072019|69,14|N||
|I250|220||69,14|D|1582470/1||PAGO CONFORME GUIA DE PIS REF.MES:06/19.||
|I250|14||69,14|C|1582470/2||PAGO CONFORME GUIA DE PIS REF.MES:06/19.||
|I200|1582477|25072019|319,13|N||
|I250|219||319,13|D|1582477/1||PAGO CONFORME GUIA COFINS REF.MES:06/19.||
|I250|14||319,13|C|1582477/2||PAGO CONFORME GUIA COFINS REF.MES:06/19.||
|I200|1409408|27072019|38900|N||
|I250|310||38900|D|1409408/1||COMPRAS CFE NOTA FISCAL N�.214 EVANDRO CHIOSSI||
|I250|14||38900|C|1409408/2||COMPRAS CFE NOTA FISCAL N�.214 EVANDRO CHIOSSI||
|I200|1409425|27072019|38900|N||
|I250|264||38900|D|1409425/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 213 EVANDRO CHIOSSI||
|I250|490||38900|C|1409425/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 213 EVANDRO CHIOSSI||
|I200|1409426|27072019|48700|N||
|I250|264||48700|D|1409426/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 216 CARLOS LEONARDO ENGELMANN TEIXEIRA||
|I250|490||48700|C|1409426/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 216 CARLOS LEONARDO ENGELMANN TEIXEIRA||
|I200|1409427|27072019|40000|N||
|I250|14||40000|D|1409427/1||VENDAS CFE NOTA FISCAL N�.215 VALDOMIRO APARECIDO DA SILVA||
|I250|44||40000|C|1409427/2||VENDAS CFE NOTA FISCAL N�.215 VALDOMIRO APARECIDO DA SILVA||
|I200|1409389|31072019|99,66|N||
|I250|35||99,66|D|1409389/1||PROVISAO DE PIS REF.MES:07/19.||
|I250|220||99,66|C|1409389/2||PROVISAO DE PIS REF.MES:07/19.||
|I200|1409390|31072019|459,97|N||
|I250|378||459,97|D|1409390/1||PROVISAO DE COFINS REF.MES:07/19.||
|I250|219||459,97|C|1409390/2||PROVISAO DE COFINS REF.MES:07/19.||
|I200|1409391|31072019|303,97|N||
|I250|300||303,97|D|1409391/1||PROVISAO DE ISS REF.MES:07/19.||
|I250|214||303,97|C|1409391/2||PROVISAO DE ISS REF.MES:07/19.||
|I200|1409392|31072019|1867,5|N||
|I250|307||1867,5|D|1409392/1||PROVISAO DO ICMS REF.MES:07/19.||
|I250|212||1867,5|C|1409392/2||PROVISAO DO ICMS REF.MES:07/19.||
|I200|1409393|31072019|3149,4|N||
|I250|320||3149,4|D|1409393/1||PROV.P/FOLHA DE PAGAMENTO MES:07/19.||
|I250|29||3149,4|C|1409393/2||PROV.P/FOLHA DE PAGAMENTO MES:07/19.||
|I200|1409394|31072019|888,22|N||
|I250|326||888,22|D|1409394/1||RETIRADA PRO-LABORE REF:07/19.||
|I250|14||888,22|C|1409394/2||RETIRADA PRO-LABORE REF:07/19.||
|I200|1409395|31072019|1760,3|N||
|I250|325||1760,3|D|1409395/1||PROVISAO DE INSS GUIA CEF.MES:07/19.||
|I250|205||1760,3|C|1409395/2||PROVISAO DE INSS GUIA CEF.MES:07/19.||
|I200|1409396|31072019|328,82|N||
|I250|323||328,82|D|1409396/1||PROVISAO FGTS REF.MES:07/19.||
|I250|204||328,82|C|1409396/2||PROVISAO FGTS REF.MES:07/19.||
|I200|1409397|31072019|190|N||
|I250|347||190|D|1409397/1||PROV.PARA HONORARIOS CONTABEIS MES:07/19||
|I250|202||190|C|1409397/2||PROV.PARA HONORARIOS CONTABEIS MES:07/19||
|I200|1409398|31072019|796,11|N||
|I250|321||796,11|D|1409398/1||PAGO FERIAS NO MES 06/19.||
|I250|14||796,11|C|1409398/2||PAGO FERIAS NO MES 06/19.||
|I200|1409399|31072019|164|N||
|I250|205||164|D|1409399/1||PAGO CFE.FOLHA DE PAGAMENTO:07/19.||
|I250|320||164|C|1409399/2||PAGO CFE.FOLHA DE PAGAMENTO:07/19.||
|I200|1582482|31072019|946,18|N||
|I250|211||946,18|D|1582482/1||PAGO CONTR SOCIAL REF 02TR 2019||
|I250|14||946,18|C|1582482/2||PAGO CONTR SOCIAL REF 02TR 2019||
|I200|1582485|31072019|607,65|N||
|I250|210||607,65|D|1582485/1||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:06/19.||
|I250|14||607,65|C|1582485/2||PAGO  GUIA IMP.RENDA REF. TRIMESTRE:06/19.||
|I200|1409413|31072019|471,92|N||
|I250|555||471,92|D|1409413/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99219 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||471,92|C|1409413/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99219 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1409418|31072019|153,68|N||
|I250|555||153,68|D|1409418/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99223 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||153,68|C|1409418/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99223 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1418270|05082019|3149,4|N||
|I250|29||3149,4|D|1418270/1||PAGO FOLHA DE PAGAMENTO REF:07/19.||
|I250|14||3149,4|C|1418270/2||PAGO FOLHA DE PAGAMENTO REF:07/19.||
|I200|1582447|05082019|190|N||
|I250|202||190|D|1582447/1||PAGO RECIBO DE HONORARIO MES:07/19.||
|I250|14||190|C|1582447/2||PAGO RECIBO DE HONORARIO MES:07/19.||
|I200|1418276|05082019|153,68|N||
|I250|555||153,68|D|1418276/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99435 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||153,68|C|1418276/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99435 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1432239|07082019|328,82|N||
|I250|204||328,82|D|1432239/1||PAGO GUIA FGTS REF.MES:07/19.||
|I250|14||328,82|C|1432239/2||PAGO GUIA FGTS REF.MES:07/19.||
|I200|1418277|07082019|139,9|N||
|I250|555||139,9|D|1418277/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99602 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||139,9|C|1418277/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 99602 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1418280|07082019|29700|N||
|I250|310||29700|D|1418280/1||COMPRAS CFE NOTA FISCAL N�.221 SELMAR FRANCK MARQUESIN||
|I250|14||29700|C|1418280/2||COMPRAS CFE NOTA FISCAL N�.221 SELMAR FRANCK MARQUESIN||
|I200|1418290|07082019|63900|N||
|I250|310||63900|D|1418290/1||COMPRAS CFE NOTA FISCAL N�.218 ADELAR BIEZUS||
|I250|14||63900|C|1418290/2||COMPRAS CFE NOTA FISCAL N�.218 ADELAR BIEZUS||
|I200|1418307|07082019|31000|N||
|I250|14||31000|D|1418307/1||VENDAS CFE NOTA FISCAL N�.222 JOAO PEDRO HICKMANN||
|I250|44||31000|C|1418307/2||VENDAS CFE NOTA FISCAL N�.222 JOAO PEDRO HICKMANN||
|I200|1418309|07082019|63900|N||
|I250|264||63900|D|1418309/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 217 ADELAR BIEZUS||
|I250|490||63900|C|1418309/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 217 ADELAR BIEZUS||
|I200|1418310|07082019|65000|N||
|I250|14||65000|D|1418310/1||VENDAS CFE NOTA FISCAL N�.219 ROBERTO BISCHOFF||
|I250|44||65000|C|1418310/2||VENDAS CFE NOTA FISCAL N�.219 ROBERTO BISCHOFF||
|I200|1418312|07082019|29700|N||
|I250|264||29700|D|1418312/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 220 SELMAR FRANCK MARQUESIN||
|I250|490||29700|C|1418312/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 220 SELMAR FRANCK MARQUESIN||
|I200|1418281|09082019|31000|N||
|I250|310||31000|D|1418281/1||COMPRAS CFE NOTA FISCAL N�.223 LEANDRO APARECIDO LOPES||
|I250|14||31000|C|1418281/2||COMPRAS CFE NOTA FISCAL N�.223 LEANDRO APARECIDO LOPES||
|I200|1418313|09082019|32000|N||
|I250|14||32000|D|1418313/1||VENDAS CFE NOTA FISCAL N�.224 RENATO TEIXEIRA DOS SANTOS||
|I250|44||32000|C|1418313/2||VENDAS CFE NOTA FISCAL N�.224 RENATO TEIXEIRA DOS SANTOS||
|I200|1418314|09082019|1254|N||
|I250|14||1254|D|1418314/1||RECEITAS CFE SERVICOS N�.25 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||1254|C|1418314/2||RECEITAS CFE SERVICOS N�.25 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1432241|12082019|1867,5|N||
|I250|212||1867,5|D|1432241/1||PAGO GUIA ICMS REF.MES:07/19.||
|I250|14||1867,5|C|1432241/2||PAGO GUIA ICMS REF.MES:07/19.||
|I200|1418308|12082019|44000|N||
|I250|14||44000|D|1418308/1||VENDAS CFE NOTA FISCAL N�.225 WINTER TRANSPORTES RODOVIARIO LTDA||
|I250|44||44000|C|1418308/2||VENDAS CFE NOTA FISCAL N�.225 WINTER TRANSPORTES RODOVIARIO LTDA||
|I200|1418311|13082019|45800|N||
|I250|14||45800|D|1418311/1||VENDAS CFE NOTA FISCAL N�.226 GILSANDRO ELI NEIVERTH||
|I250|44||45800|C|1418311/2||VENDAS CFE NOTA FISCAL N�.226 GILSANDRO ELI NEIVERTH||
|I200|1418278|14082019|24800|N||
|I250|490||24800|D|1418278/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 228 IVAR DOS SANTOS||
|I250|264||24800|C|1418278/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 228 IVAR DOS SANTOS||
|I200|1418298|14082019|28000|N||
|I250|490||28000|D|1418298/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 227 EDMIR SILVEIRA NAZARIO||
|I250|264||28000|C|1418298/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 227 EDMIR SILVEIRA NAZARIO||
|I200|1432243|19082019|303,97|N||
|I250|214||303,97|D|1432243/1||PAGO CONFORME GUIA DE ISS REF.MES:07/19.||
|I250|14||303,97|C|1432243/2||PAGO CONFORME GUIA DE ISS REF.MES:07/19.||
|I200|1432244|19082019|1596,3|N||
|I250|205||1596,3|D|1432244/1||PAGO GUIA DE INSS REF.MES:07/19.||
|I250|14||1596,3|C|1432244/2||PAGO GUIA DE INSS REF.MES:07/19.||
|I200|1418283|20082019|41800|N||
|I250|490||41800|D|1418283/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 242 KEILA BEVERLY SCHMIDT DADAM||
|I250|264||41800|C|1418283/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 242 KEILA BEVERLY SCHMIDT DADAM||
|I200|1418284|20082019|39900|N||
|I250|490||39900|D|1418284/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 241 LUZIANE DAHMER||
|I250|264||39900|C|1418284/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 241 LUZIANE DAHMER||
|I200|1418293|20082019|45000|N||
|I250|490||45000|D|1418293/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 236 MAICON GRESSLER SALVIANO||
|I250|264||45000|C|1418293/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 236 MAICON GRESSLER SALVIANO||
|I200|1418294|20082019|52000|N||
|I250|490||52000|D|1418294/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 240 DALVA CRISTINA FRANCIOSI||
|I250|264||52000|C|1418294/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 240 DALVA CRISTINA FRANCIOSI||
|I200|1418299|20082019|57600|N||
|I250|310||57600|D|1418299/1||COMPRAS CFE NOTA FISCAL N�.238 CLAUDIA REGINA PURGANO PIRES||
|I250|14||57600|C|1418299/2||COMPRAS CFE NOTA FISCAL N�.238 CLAUDIA REGINA PURGANO PIRES||
|I200|1418302|20082019|58200|N||
|I250|14||58200|D|1418302/1||VENDAS CFE NOTA FISCAL N�.239 JOEL MARCOS WEBER||
|I250|44||58200|C|1418302/2||VENDAS CFE NOTA FISCAL N�.239 JOEL MARCOS WEBER||
|I200|1418303|20082019|56800|N||
|I250|264||56800|D|1418303/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 237 CLAUDIA REGINA PURGANO PIRES||
|I250|490||56800|C|1418303/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 237 CLAUDIA REGINA PURGANO PIRES||
|I200|1418304|20082019|82800|N||
|I250|264||82800|D|1418304/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 234 THIAGO RHEINHEIMER COSTA||
|I250|490||82800|C|1418304/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 234 THIAGO RHEINHEIMER COSTA||
|I200|1418305|20082019|45000|N||
|I250|264||45000|D|1418305/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 235 ROSANE ZUSE PATINO CRUZATTI||
|I250|490||45000|C|1418305/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 235 ROSANE ZUSE PATINO CRUZATTI||
|I200|1582472|25082019|99,66|N||
|I250|220||99,66|D|1582472/1||PAGO CONFORME GUIA DE PIS REF.MES: 08/19||
|I250|14||99,66|C|1582472/2||PAGO CONFORME GUIA DE PIS REF.MES: 08/19||
|I200|1582478|25082019|459,97|N||
|I250|219||459,97|D|1582478/1||PAGO CONFORME GUIA COFINS REF.MES:07/19.||
|I250|14||459,97|C|1582478/2||PAGO CONFORME GUIA COFINS REF.MES:07/19.||
|I200|1418282|26082019|47200|N||
|I250|490||47200|D|1418282/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 244 ALINE ZUSE DA SILVA||
|I250|264||47200|C|1418282/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 244 ALINE ZUSE DA SILVA||
|I200|1418285|26082019|39900|N||
|I250|490||39900|D|1418285/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 246 LUIZ CARLOS UMEDA||
|I250|264||39900|C|1418285/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 246 LUIZ CARLOS UMEDA||
|I200|1418287|26082019|41800|N||
|I250|490||41800|D|1418287/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 248 HEBERT CORREA DE OLIVEIRA||
|I250|264||41800|C|1418287/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 248 HEBERT CORREA DE OLIVEIRA||
|I200|1418291|26082019|49900|N||
|I250|490||49900|D|1418291/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 247 ROSANE ZUSE PATINO CRUZATTI||
|I250|264||49900|C|1418291/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 247 ROSANE ZUSE PATINO CRUZATTI||
|I200|1418292|26082019|33400|N||
|I250|490||33400|D|1418292/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 245 JUSSARA APARECIDA DA COSTA LEITE||
|I250|264||33400|C|1418292/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 245 JUSSARA APARECIDA DA COSTA LEITE||
|I200|1418296|26082019|22900|N||
|I250|490||22900|D|1418296/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 250 ALINE ZUSE DA SILVA||
|I250|264||22900|C|1418296/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 250 ALINE ZUSE DA SILVA||
|I200|1418301|26082019|24700|N||
|I250|490||24700|D|1418301/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 249 JOAO MARIA MONTEIRO DE JESUS||
|I250|264||24700|C|1418301/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 249 JOAO MARIA MONTEIRO DE JESUS||
|I200|1418306|26082019|30800|N||
|I250|14||30800|D|1418306/1||VENDAS CFE NOTA FISCAL N�.243 ERALDO CARLOS FERRAZ||
|I250|44||30800|C|1418306/2||VENDAS CFE NOTA FISCAL N�.243 ERALDO CARLOS FERRAZ||
|I200|1418315|26082019|5448,51|N||
|I250|14||5448,51|D|1418315/1||RECEITAS CFE SERVICOS N�.26 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||5448,51|C|1418315/2||RECEITAS CFE SERVICOS N�.26 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1418279|27082019|77900|N||
|I250|490||77900|D|1418279/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 255 ALEXANDRE CANTO MENA||
|I250|264||77900|C|1418279/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 255 ALEXANDRE CANTO MENA||
|I200|1418286|27082019|18400|N||
|I250|490||18400|D|1418286/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 252 NEIVA WOHLFAHRT BERGHOFER||
|I250|264||18400|C|1418286/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 252 NEIVA WOHLFAHRT BERGHOFER||
|I200|1418288|27082019|34200|N||
|I250|490||34200|D|1418288/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 256 GIOVAN FAUSTINELLI||
|I250|264||34200|C|1418288/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 256 GIOVAN FAUSTINELLI||
|I200|1418289|27082019|38800|N||
|I250|490||38800|D|1418289/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 253 LUIZ HENRIQUE DESCHAMPS||
|I250|264||38800|C|1418289/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 253 LUIZ HENRIQUE DESCHAMPS||
|I200|1418295|27082019|37300|N||
|I250|490||37300|D|1418295/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 251 ROBERTO BISCHOFF||
|I250|264||37300|C|1418295/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 251 ROBERTO BISCHOFF||
|I200|1418297|27082019|18600|N||
|I250|490||18600|D|1418297/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 254 ANDRE LUIZ UHLEIH||
|I250|264||18600|C|1418297/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 254 ANDRE LUIZ UHLEIH||
|I200|1418300|27082019|99800|N||
|I250|490||99800|D|1418300/1||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 257 SAMUEL FRANCIOSI||
|I250|264||99800|C|1418300/2||MERCADORIA RECEBIDA EM CONSIGNA��O CFE NF 257 SAMUEL FRANCIOSI||
|I200|1418265|31082019|96,21|N||
|I250|35||96,21|D|1418265/1||PROVISAO DE PIS REF.MES:08/19.||
|I250|220||96,21|C|1418265/2||PROVISAO DE PIS REF.MES:08/19.||
|I200|1418266|31082019|444,07|N||
|I250|378||444,07|D|1418266/1||PROVISAO DE COFINS REF.MES:08/19.||
|I250|219||444,07|C|1418266/2||PROVISAO DE COFINS REF.MES:08/19.||
|I200|1418267|31082019|201,07|N||
|I250|300||201,07|D|1418267/1||PROVISAO DE ISS REF.MES:08/19.||
|I250|214||201,07|C|1418267/2||PROVISAO DE ISS REF.MES:08/19.||
|I200|1418268|31082019|2761,2|N||
|I250|307||2761,2|D|1418268/1||PROVISAO DO ICMS REF.MES:08/19.||
|I250|212||2761,2|C|1418268/2||PROVISAO DO ICMS REF.MES:08/19.||
|I200|1418269|31082019|3746,48|N||
|I250|320||3746,48|D|1418269/1||PROV.P/FOLHA DE PAGAMENTO MES:08/19.||
|I250|29||3746,48|C|1418269/2||PROV.P/FOLHA DE PAGAMENTO MES:08/19.||
|I200|1418271|31082019|888,22|N||
|I250|326||888,22|D|1418271/1||RETIRADA PRO-LABORE REF:08/19.||
|I250|14||888,22|C|1418271/2||RETIRADA PRO-LABORE REF:08/19.||
|I200|1418272|31082019|164|N||
|I250|205||164|D|1418272/1||PAGO CFE.FOLHA DE PAGAMENTO:08/19.||
|I250|320||164|C|1418272/2||PAGO CFE.FOLHA DE PAGAMENTO:08/19.||
|I200|1418273|31082019|311,52|N||
|I250|323||311,52|D|1418273/1||PROVISAO FGTS REF.MES:08/19.||
|I250|204||311,52|C|1418273/2||PROVISAO FGTS REF.MES:08/19.||
|I200|1418274|31082019|1683,96|N||
|I250|325||1683,96|D|1418274/1||PROVISAO DE INSS GUIA CEF.MES:08/19.||
|I250|205||1683,96|C|1418274/2||PROVISAO DE INSS GUIA CEF.MES:08/19.||
|I200|1582436|31082019|190|N||
|I250|347||190|D|1582436/1||PROV.PARA HONORARIOS CONTABEIS MES:08/19||
|I250|202||190|C|1582436/2||PROV.PARA HONORARIOS CONTABEIS MES:08/19||
|I200|1432231|02092019|2199|N||
|I250|14||2199|D|1432231/1||RECEITAS CFE SERVICOS N�.27 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||2199|C|1432231/2||RECEITAS CFE SERVICOS N�.27 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1432232|03092019|2099,4|N||
|I250|14||2099,4|D|1432232/1||RECEITAS CFE SERVICOS N�.28 COOPERATIVA DE CREDITO DE LIVRE ADMISSAO DE MARECHAL CANDIDO||
|I250|404||2099,4|C|1432232/2||RECEITAS CFE SERVICOS N�.28 COOPERATIVA DE CREDITO DE LIVRE ADMISSAO DE MARECHAL CANDIDO||
|I200|1432202|05092019|3746,48|N||
|I250|29||3746,48|D|1432202/1||PAGO FOLHA DE PAGAMENTO REF:08/19.||
|I250|14||3746,48|C|1432202/2||PAGO FOLHA DE PAGAMENTO REF:08/19.||
|I200|1582448|05092019|190|N||
|I250|202||190|D|1582448/1||PAGO RECIBO DE HONORARIO MES:08/19.||
|I250|14||190|C|1582448/2||PAGO RECIBO DE HONORARIO MES:08/19.||
|I200|1432224|05092019|20|N||
|I250|555||20|D|1432224/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 44804 GERMANO ZENI VEICULOS LTDA||
|I250|14||20|C|1432224/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 44804 GERMANO ZENI VEICULOS LTDA||
|I200|1582463|07092019|311,52|N||
|I250|204||311,52|D|1582463/1||PAGO GUIA FGTS REF.MES:08/19.||
|I250|14||311,52|C|1582463/2||PAGO GUIA FGTS REF.MES:08/19.||
|I200|1432233|09092019|1727,26|N||
|I250|14||1727,26|D|1432233/1||RECEITAS CFE SERVICOS N�.29 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||1727,26|C|1432233/2||RECEITAS CFE SERVICOS N�.29 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1432234|09092019|2869,35|N||
|I250|14||2869,35|D|1432234/1||RECEITAS CFE SERVICOS N�.30 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I250|404||2869,35|C|1432234/2||RECEITAS CFE SERVICOS N�.30 AYMORE CREDITO, FINANCIAMENTO E INVESTIMENTO S.A.||
|I200|1432220|11092019|37000|N||
|I250|310||37000|D|1432220/1||COMPRAS CFE NOTA FISCAL N�.261 JUSSARA APARECIDA DA COSTA LEITE||
|I250|14||37000|C|1432220/2||COMPRAS CFE NOTA FISCAL N�.261 JUSSARA APARECIDA DA COSTA LEITE||
|I200|1432227|11092019|37800|N||
|I250|14||37800|D|1432227/1||VENDAS CFE NOTA FISCAL N�.262 HAMILTON JOSE WESSLING||
|I250|44||37800|C|1432227/2||VENDAS CFE NOTA FISCAL N�.262 HAMILTON JOSE WESSLING||
|I200|1432226|12092019|28400|N||
|I250|14||28400|D|1432226/1||VENDAS CFE NOTA FISCAL N�.263 EDSON MARQUES SANFELICE||
|I250|44||28400|C|1432226/2||VENDAS CFE NOTA FISCAL N�.263 EDSON MARQUES SANFELICE||
|I200|1432221|17092019|143,53|N||
|I250|555||143,53|D|1432221/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 62634 RONDOPEL LIVRARIA E PAPELARIA LTDA||
|I250|14||143,53|C|1432221/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 62634 RONDOPEL LIVRARIA E PAPELARIA LTDA||
|I200|1432228|17092019|18100|N||
|I250|14||18100|D|1432228/1||VENDAS CFE NOTA FISCAL N�.264 CASSIA ROSSANA BROCHIER||
|I250|44||18100|C|1432228/2||VENDAS CFE NOTA FISCAL N�.264 CASSIA ROSSANA BROCHIER||
|I200|1432245|18092019|2109,6|N||
|I250|212||2109,6|D|1432245/1||PAGO GUIA ICMS REF.MES:06/19.||
|I250|14||2109,6|C|1432245/2||PAGO GUIA ICMS REF.MES:06/19.||
|I200|1432246|18092019|474,31|N||
|I250|370||474,31|D|1432246/1||PAGO JUROS GUIA ICMS COMP 06/2019||
|I250|14||474,31|C|1432246/2||PAGO JUROS GUIA ICMS COMP 06/2019||
|I200|1432247|18092019|2761,2|N||
|I250|212||2761,2|D|1432247/1||PAGO GUIA ICMS REF.MES:08/19.||
|I250|14||2761,2|C|1432247/2||PAGO GUIA ICMS REF.MES:08/19.||
|I200|1432248|18092019|82,82|N||
|I250|370||82,82|D|1432248/1||PAGO JUROS GUIA ICMS COMP 08/2019||
|I250|14||82,82|C|1432248/2||PAGO JUROS GUIA ICMS COMP 08/2019||
|I200|1432223|19092019|450|N||
|I250|555||450|D|1432223/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 9505 ESTOKES DISTRIBUIDORA DE ACESSORIOS LTDA - EPP||
|I250|14||450|C|1432223/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 9505 ESTOKES DISTRIBUIDORA DE ACESSORIOS LTDA - EPP||
|I200|1432249|20092019|201,08|N||
|I250|214||201,08|D|1432249/1||PAGO CONFORME GUIA DE ISS REF.MES:08/19.||
|I250|14||201,08|C|1432249/2||PAGO CONFORME GUIA DE ISS REF.MES:08/19.||
|I200|1432250|20092019|1519,96|N||
|I250|205||1519,96|D|1432250/1||PAGO GUIA DE INSS REF.MES:08/19.||
|I250|14||1519,96|C|1432250/2||PAGO GUIA DE INSS REF.MES:08/19.||
|I200|1432229|20092019|42500|N||
|I250|14||42500|D|1432229/1||VENDAS CFE NOTA FISCAL N�.265 MARIA PAULA ZUCCHETTI||
|I250|44||42500|C|1432229/2||VENDAS CFE NOTA FISCAL N�.265 MARIA PAULA ZUCCHETTI||
|I200|1432251|25092019|444,07|N||
|I250|219||444,07|D|1432251/1||PAGO CONFORME GUIA COFINS REF.MES:08/19.||
|I250|14||444,07|C|1432251/2||PAGO CONFORME GUIA COFINS REF.MES:08/19.||
|I200|1432252|25092019|96,21|N||
|I250|220||96,21|D|1432252/1||PAGO CONFORME GUIA DE PIS REF.MES:08/19.||
|I250|14||96,21|C|1432252/2||PAGO CONFORME GUIA DE PIS REF.MES:08/19.||
|I200|1432222|25092019|587,68|N||
|I250|555||587,68|D|1432222/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 102020 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||587,68|C|1432222/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 102020 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1432235|26092019|4584,27|N||
|I250|14||4584,27|D|1432235/1||RECEITAS CFE SERVICOS N�.31 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||4584,27|C|1432235/2||RECEITAS CFE SERVICOS N�.31 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1432219|27092019|19600|N||
|I250|310||19600|D|1432219/1||COMPRAS CFE NOTA FISCAL N�.266 CLARICE SCHKALEI SCHROEDER||
|I250|14||19600|C|1432219/2||COMPRAS CFE NOTA FISCAL N�.266 CLARICE SCHKALEI SCHROEDER||
|I200|1432225|27092019|20000|N||
|I250|14||20000|D|1432225/1||VENDAS CFE NOTA FISCAL N�.267 MARLIZE CRISTINA ANDREOLI||
|I250|44||20000|C|1432225/2||VENDAS CFE NOTA FISCAL N�.267 MARLIZE CRISTINA ANDREOLI||
|I200|1432204|30092019|4310,08|N||
|I250|320||4310,08|D|1432204/1||PROV.P/FOLHA DE PAGAMENTO MES:09/19.||
|I250|29||4310,08|C|1432204/2||PROV.P/FOLHA DE PAGAMENTO MES:09/19.||
|I200|1432205|30092019|888,22|N||
|I250|326||888,22|D|1432205/1||RETIRADA PRO-LABORE REF:09/19.||
|I250|14||888,22|C|1432205/2||RETIRADA PRO-LABORE REF:09/19.||
|I200|1432206|30092019|1963,12|N||
|I250|325||1963,12|D|1432206/1||PROVISAO DE INSS GUIA CEF.MES:09/19.||
|I250|205||1963,12|C|1432206/2||PROVISAO DE INSS GUIA CEF.MES:09/19.||
|I200|1432207|30092019|374,78|N||
|I250|323||374,78|D|1432207/1||PROVISAO FGTS REF.MES:09/19.||
|I250|204||374,78|C|1432207/2||PROVISAO FGTS REF.MES:09/19.||
|I200|1432209|30092019|127,91|N||
|I250|35||127,91|D|1432209/1||PROVISAO DE PIS REF.MES:09/19.||
|I250|220||127,91|C|1432209/2||PROVISAO DE PIS REF.MES:09/19.||
|I200|1432210|30092019|590,37|N||
|I250|378||590,37|D|1432210/1||PROVISAO DE COFINS REF.MES:09/19.||
|I250|219||590,37|C|1432210/2||PROVISAO DE COFINS REF.MES:09/19.||
|I200|1432215|30092019|404,37|N||
|I250|300||404,37|D|1432215/1||PROVISAO DE ISS REF.MES:09/19.||
|I250|214||404,37|C|1432215/2||PROVISAO DE ISS REF.MES:09/19.||
|I200|1432216|30092019|1546,48|N||
|I250|307||1546,48|D|1432216/1||PROVISAO DO ICMS REF.MES:09/19.||
|I250|212||1546,48|C|1432216/2||PROVISAO DO ICMS REF.MES:09/19.||
|I200|1582437|30092019|190|N||
|I250|347||190|D|1582437/1||PROV.PARA HONORARIOS CONTABEIS MES:09/19||
|I250|202||190|C|1582437/2||PROV.PARA HONORARIOS CONTABEIS MES:09/19||
|I200|1582480|30092019|1434,64|N||
|I250|359||1434,64|D|1582480/1||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:03/19.||
|I250|211||1434,64|C|1582480/2||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:03/19.||
|I200|1582484|30092019|740,85|N||
|I250|358||740,85|D|1582484/1||IMP.RENDA P/JURIDICA TRIMESTRE:09/19.||
|I250|210||740,85|C|1582484/2||IMP.RENDA P/JURIDICA TRIMESTRE:09/19.||
|I200|1432230|30092019|25000|N||
|I250|14||25000|D|1432230/1||VENDAS CFE NOTA FISCAL N�.268 MARCIO ANDRE RODRIGUEZ||
|I250|44||25000|C|1432230/2||VENDAS CFE NOTA FISCAL N�.268 MARCIO ANDRE RODRIGUEZ||
|I200|1440849|02102019|61000|N||
|I250|310||61000|D|1440849/1||COMPRAS CFE NOTA FISCAL N�.115361 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||61000|C|1440849/2||COMPRAS CFE NOTA FISCAL N�.115361 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1440851|02102019|19000|N||
|I250|310||19000|D|1440851/1||COMPRAS CFE NOTA FISCAL N�.115359 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||19000|C|1440851/2||COMPRAS CFE NOTA FISCAL N�.115359 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1440838|05102019|4310,08|N||
|I250|29||4310,08|D|1440838/1||PAGO FOLHA DE PAGAMENTO REF:09/19.||
|I250|14||4310,08|C|1440838/2||PAGO FOLHA DE PAGAMENTO REF:09/19.||
|I200|1582449|05102019|190|N||
|I250|202||190|D|1582449/1||PAGO RECIBO DE HONORARIO MES:09/19.||
|I250|14||190|C|1582449/2||PAGO RECIBO DE HONORARIO MES:09/19.||
|I200|1440840|07102019|374,78|N||
|I250|204||374,78|D|1440840/1||PAGO GUIA FGTS REF.MES:09/19.||
|I250|14||374,78|C|1440840/2||PAGO GUIA FGTS REF.MES:09/19.||
|I200|1440883|08102019|1620|N||
|I250|14||1620|D|1440883/1||RECEITAS CFE SERVICOS N�.32 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||1620|C|1440883/2||RECEITAS CFE SERVICOS N�.32 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1440854|09102019|17000|N||
|I250|310||17000|D|1440854/1||COMPRAS CFE NOTA FISCAL N�.3380 AUTOBARIGUI COMERCIO DE VEICULOS LTDA||
|I250|14||17000|C|1440854/2||COMPRAS CFE NOTA FISCAL N�.3380 AUTOBARIGUI COMERCIO DE VEICULOS LTDA||
|I200|1440865|14102019|33400|N||
|I250|264||33400|D|1440865/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 260 JUSSARA APARECIDA DA COSTA LEITE||
|I250|490||33400|C|1440865/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 260 JUSSARA APARECIDA DA COSTA LEITE||
|I200|1440853|15102019|17500|N||
|I250|310||17500|D|1440853/1||COMPRAS CFE NOTA FISCAL N�.44473 RODOVEL RONDON VEICULOS LTDA||
|I250|14||17500|C|1440853/2||COMPRAS CFE NOTA FISCAL N�.44473 RODOVEL RONDON VEICULOS LTDA||
|I200|1440852|16102019|191,65|N||
|I250|555||191,65|D|1440852/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103035 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||191,65|C|1440852/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103035 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1440857|16102019|230|N||
|I250|555||230|D|1440857/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 3301 Master Placas Ltda||
|I250|14||230|C|1440857/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 3301 Master Placas Ltda||
|I200|1440858|16102019|280|N||
|I250|555||280|D|1440858/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103015 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||280|C|1440858/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103015 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1440866|17102019|34200|N||
|I250|264||34200|D|1440866/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 271 GIOVAN FAUSTINELLI||
|I250|490||34200|C|1440866/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 271 GIOVAN FAUSTINELLI||
|I200|1440869|17102019|77900|N||
|I250|264||77900|D|1440869/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 269 ALEXANDRE CANTO MENA||
|I250|490||77900|C|1440869/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 269 ALEXANDRE CANTO MENA||
|I200|1440870|17102019|44800|N||
|I250|264||44800|D|1440870/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 275 HIAGO KOCH TRENTINI||
|I250|490||44800|C|1440870/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 275 HIAGO KOCH TRENTINI||
|I200|1440871|17102019|24800|N||
|I250|264||24800|D|1440871/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 272 IVAR DOS SANTOS||
|I250|490||24800|C|1440871/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 272 IVAR DOS SANTOS||
|I200|1440875|17102019|28000|N||
|I250|264||28000|D|1440875/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 273 EDMIR SILVEIRA NAZARIO||
|I250|490||28000|C|1440875/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 273 EDMIR SILVEIRA NAZARIO||
|I200|1440880|17102019|31700|N||
|I250|264||31700|D|1440880/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 274 VIVIANE CORDEIRO LEWANDOWSKI||
|I250|490||31700|C|1440880/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 274 VIVIANE CORDEIRO LEWANDOWSKI||
|I200|1440882|17102019|37300|N||
|I250|264||37300|D|1440882/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 270 ROBERTO BISCHOFF||
|I250|490||37300|C|1440882/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 270 ROBERTO BISCHOFF||
|I200|1440860|18102019|460|N||
|I250|555||460|D|1440860/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1022 ROSSI MANUTENCAO DE BOMBAS E DIRECOES HIDRAULICAS LTDA-ME||
|I250|14||460|C|1440860/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1022 ROSSI MANUTENCAO DE BOMBAS E DIRECOES HIDRAULICAS LTDA-ME||
|I200|1440864|18102019|409,66|N||
|I250|555||409,66|D|1440864/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 166749 BLACK SUL PRODUTOS INDUSTRIAIS E AUTOMOTIVOS EIRELI||
|I250|14||409,66|C|1440864/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 166749 BLACK SUL PRODUTOS INDUSTRIAIS E AUTOMOTIVOS EIRELI||
|I200|1582461|20102019|1963,12|N||
|I250|205||1963,12|D|1582461/1||PAGO GUIA DE INSS REF.MES:09/19.||
|I250|14||1963,12|C|1582461/2||PAGO GUIA DE INSS REF.MES:09/19.||
|I200|1440855|22102019|150|N||
|I250|555||150|D|1440855/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 3426 Master Placas Ltda||
|I250|14||150|C|1440855/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 3426 Master Placas Ltda||
|I200|1440847|23102019|136|N||
|I250|555||136|D|1440847/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103333 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||136|C|1440847/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103333 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1440850|23102019|279,8|N||
|I250|555||279,8|D|1440850/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103346 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||279,8|C|1440850/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103346 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1440848|24102019|136,08|N||
|I250|555||136,08|D|1440848/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 12709 NELSON WELTER E CIA. LTDA.||
|I250|14||136,08|C|1440848/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 12709 NELSON WELTER E CIA. LTDA.||
|I200|1440861|24102019|29000|N||
|I250|310||29000|D|1440861/1||COMPRAS CFE NOTA FISCAL N�.284 VALTENCI TOSTA DAS NEVES||
|I250|14||29000|C|1440861/2||COMPRAS CFE NOTA FISCAL N�.284 VALTENCI TOSTA DAS NEVES||
|I200|1440862|24102019|19600|N||
|I250|310||19600|D|1440862/1||COMPRAS CFE NOTA FISCAL N�.278 FABIO ALEXANDRE REGELMEIER||
|I250|14||19600|C|1440862/2||COMPRAS CFE NOTA FISCAL N�.278 FABIO ALEXANDRE REGELMEIER||
|I200|1440863|24102019|76400|N||
|I250|310||76400|D|1440863/1||COMPRAS CFE NOTA FISCAL N�.281 FERNANDO ZANETTI||
|I250|14||76400|C|1440863/2||COMPRAS CFE NOTA FISCAL N�.281 FERNANDO ZANETTI||
|I200|1440867|24102019|52000|N||
|I250|264||52000|D|1440867/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 286 DALVA CRISTINA FRANCIOSI||
|I250|490||52000|C|1440867/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 286 DALVA CRISTINA FRANCIOSI||
|I200|1440868|24102019|29500|N||
|I250|14||29500|D|1440868/1||VENDAS CFE NOTA FISCAL N�.285 WALMIR PEREIRA ROSA||
|I250|44||29500|C|1440868/2||VENDAS CFE NOTA FISCAL N�.285 WALMIR PEREIRA ROSA||
|I200|1440872|24102019|20700|N||
|I250|264||20700|D|1440872/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 277 FABIO ALEXANDRE REGELMEIER||
|I250|490||20700|C|1440872/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 277 FABIO ALEXANDRE REGELMEIER||
|I200|1440873|24102019|78300|N||
|I250|264||78300|D|1440873/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 280 FERNANDO ZANETTI||
|I250|490||78300|C|1440873/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 280 FERNANDO ZANETTI||
|I200|1440874|24102019|20000|N||
|I250|14||20000|D|1440874/1||VENDAS CFE NOTA FISCAL N�.279 GRACIELI SILVEIRA DE AVILA BOUFLEUR||
|I250|44||20000|C|1440874/2||VENDAS CFE NOTA FISCAL N�.279 GRACIELI SILVEIRA DE AVILA BOUFLEUR||
|I200|1440878|24102019|28600|N||
|I250|264||28600|D|1440878/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 283 VALTENCI TOSTA DAS NEVES||
|I250|490||28600|C|1440878/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 283 VALTENCI TOSTA DAS NEVES||
|I200|1440879|24102019|61300|N||
|I250|14||61300|D|1440879/1||VENDAS CFE NOTA FISCAL N�.276 LUIS AUGUSTINHO PRIESTER||
|I250|44||61300|C|1440879/2||VENDAS CFE NOTA FISCAL N�.276 LUIS AUGUSTINHO PRIESTER||
|I200|1440881|24102019|77000|N||
|I250|14||77000|D|1440881/1||VENDAS CFE NOTA FISCAL N�.282 ADRIANA DOS SANTOS ECKERT||
|I250|44||77000|C|1440881/2||VENDAS CFE NOTA FISCAL N�.282 ADRIANA DOS SANTOS ECKERT||
|I200|1440844|25102019|127,91|N||
|I250|220||127,91|D|1440844/1||PAGO CONFORME GUIA DE PIS REF.MES:09/19.||
|I250|14||127,91|C|1440844/2||PAGO CONFORME GUIA DE PIS REF.MES:09/19.||
|I200|1440845|25102019|590,37|N||
|I250|219||590,37|D|1440845/1||PAGO CONFORME GUIA COFINS REF.MES:09/19.||
|I250|14||590,37|C|1440845/2||PAGO CONFORME GUIA COFINS REF.MES:09/19.||
|I200|1440859|29102019|1992|N||
|I250|555||1992|D|1440859/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 5551 G G FORNECK - AUTOBACANA||
|I250|14||1992|C|1440859/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 5551 G G FORNECK - AUTOBACANA||
|I200|1440876|29102019|41800|N||
|I250|264||41800|D|1440876/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 287 KEILA BEVERLY SCHMIDT DADAM||
|I250|490||41800|C|1440876/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 287 KEILA BEVERLY SCHMIDT DADAM||
|I200|1440841|30102019|1434,64|N||
|I250|211||1434,64|D|1440841/1||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :09/19.||
|I250|14||1434,64|C|1440841/2||PAGO GUIA DE CONTR.SOCIAL REF AO TRIMESTRE :09/19.||
|I200|1440856|30102019|59000|N||
|I250|310||59000|D|1440856/1||COMPRAS CFE NOTA FISCAL N�.3544 AUTOBARIGUI COMERCIO DE VEICULOS LTDA||
|I250|14||59000|C|1440856/2||COMPRAS CFE NOTA FISCAL N�.3544 AUTOBARIGUI COMERCIO DE VEICULOS LTDA||
|I200|1440877|30102019|30600|N||
|I250|14||30600|D|1440877/1||VENDAS CFE NOTA FISCAL N�.288 GUILHERME FELIPE KOTZ||
|I250|44||30600|C|1440877/2||VENDAS CFE NOTA FISCAL N�.288 GUILHERME FELIPE KOTZ||
|I200|1440829|31102019|32,63|N||
|I250|35||32,63|D|1440829/1||PROVISAO DE PIS REF.MES:10/19.||
|I250|220||32,63|C|1440829/2||PROVISAO DE PIS REF.MES:10/19.||
|I200|1440830|31102019|150,6|N||
|I250|378||150,6|D|1440830/1||PROVISAO DE COFINS REF.MES:10/19.||
|I250|219||150,6|C|1440830/2||PROVISAO DE COFINS REF.MES:10/19.||
|I200|1440831|31102019|48,6|N||
|I250|300||48,6|D|1440831/1||PROVISAO DE ISS REF.MES:10/19.||
|I250|214||48,6|C|1440831/2||PROVISAO DE ISS REF.MES:10/19.||
|I200|1440832|31102019|1965,6|N||
|I250|307||1965,6|D|1440832/1||PROVISAO DO ICMS REF.MES:10/19.||
|I250|212||1965,6|C|1440832/2||PROVISAO DO ICMS REF.MES:10/19.||
|I200|1440833|31102019|3925,88|N||
|I250|320||3925,88|D|1440833/1||PROV.P/FOLHA DE PAGAMENTO MES:10/19.||
|I250|29||3925,88|C|1440833/2||PROV.P/FOLHA DE PAGAMENTO MES:10/19.||
|I200|1440834|31102019|888,22|N||
|I250|326||888,22|D|1440834/1||RETIRADA PRO-LABORE REF:10/19.||
|I250|14||888,22|C|1440834/2||RETIRADA PRO-LABORE REF:10/19.||
|I200|1440835|31102019|164|N||
|I250|205||164|D|1440835/1||PAGO CFE.FOLHA DE PAGAMENTO:10/19.||
|I250|320||164|C|1440835/2||PAGO CFE.FOLHA DE PAGAMENTO:10/19.||
|I200|1440836|31102019|1752,79|N||
|I250|325||1752,79|D|1440836/1||PROVISAO DE INSS GUIA CEF.MES:10/19.||
|I250|205||1752,79|C|1440836/2||PROVISAO DE INSS GUIA CEF.MES:10/19.||
|I200|1440837|31102019|327,12|N||
|I250|323||327,12|D|1440837/1||PROVISAO FGTS REF.MES:10/19.||
|I250|204||327,12|C|1440837/2||PROVISAO FGTS REF.MES:10/19.||
|I200|1440843|31102019|740,85|N||
|I250|210||740,85|D|1440843/1||PAGO IR COMP 09/2019||
|I250|14||740,85|C|1440843/2||PAGO IR COMP 09/2019||
|I200|1582438|31102019|190|N||
|I250|347||190|D|1582438/1||PROV.PARA HONORARIOS CONTABEIS MES:10/19||
|I250|202||190|C|1582438/2||PROV.PARA HONORARIOS CONTABEIS MES:10/19||
|I200|1460363|05112019|3925,88|N||
|I250|29||3925,88|D|1460363/1||PAGO FOLHA DE PAGAMENTO REF:10/19.||
|I250|14||3925,88|C|1460363/2||PAGO FOLHA DE PAGAMENTO REF:10/19.||
|I200|1582450|05112019|190|N||
|I250|202||190|D|1582450/1||PAGO RECIBO DE HONORARIO MES:10/19.||
|I250|14||190|C|1582450/2||PAGO RECIBO DE HONORARIO MES:10/19.||
|I200|1460383|05112019|430|N||
|I250|555||430|D|1460383/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 40094 RBV REDE BRASILEIRA DE VEICULOS LTDA||
|I250|14||430|C|1460383/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 40094 RBV REDE BRASILEIRA DE VEICULOS LTDA||
|I200|1460385|06112019|402,37|N||
|I250|555||402,37|D|1460385/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103946 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||402,37|C|1460385/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 103946 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1460386|06112019|25000|N||
|I250|310||25000|D|1460386/1||COMPRAS CFE NOTA FISCAL N�.116540 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||25000|C|1460386/2||COMPRAS CFE NOTA FISCAL N�.116540 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460389|06112019|23000|N||
|I250|310||23000|D|1460389/1||COMPRAS CFE NOTA FISCAL N�.116549 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||23000|C|1460389/2||COMPRAS CFE NOTA FISCAL N�.116549 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460395|06112019|12000|N||
|I250|310||12000|D|1460395/1||COMPRAS CFE NOTA FISCAL N�.116551 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||12000|C|1460395/2||COMPRAS CFE NOTA FISCAL N�.116551 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460396|06112019|55000|N||
|I250|310||55000|D|1460396/1||COMPRAS CFE NOTA FISCAL N�.116539 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||55000|C|1460396/2||COMPRAS CFE NOTA FISCAL N�.116539 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460364|07112019|327,12|N||
|I250|204||327,12|D|1460364/1||PAGO GUIA FGTS REF.MES:10/19.||
|I250|14||327,12|C|1460364/2||PAGO GUIA FGTS REF.MES:10/19.||
|I200|1460371|12112019|1965,6|N||
|I250|212||1965,6|D|1460371/1||PAGO GUIA ICMS REF.MES:10/19.||
|I250|14||1965,6|C|1460371/2||PAGO GUIA ICMS REF.MES:10/19.||
|I200|1460381|12112019|36200|N||
|I250|310||36200|D|1460381/1||COMPRAS CFE NOTA FISCAL N�.293 ZENATTI JUNG E CIA LTDA||
|I250|14||36200|C|1460381/2||COMPRAS CFE NOTA FISCAL N�.293 ZENATTI JUNG E CIA LTDA||
|I200|1460382|12112019|49500|N||
|I250|310||49500|D|1460382/1||COMPRAS CFE NOTA FISCAL N�.297 JUSTINO CARDOSO DE AGUIAR||
|I250|14||49500|C|1460382/2||COMPRAS CFE NOTA FISCAL N�.297 JUSTINO CARDOSO DE AGUIAR||
|I200|1460397|12112019|36500|N||
|I250|14||36500|D|1460397/1||VENDAS CFE NOTA FISCAL N�.294 --- Registro Incompleto ---||
|I250|44||36500|C|1460397/2||VENDAS CFE NOTA FISCAL N�.294 --- Registro Incompleto ---||
|I200|1460398|12112019|27400|N||
|I250|264||27400|D|1460398/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 289 LICETE TEREZINHA FRITZEN||
|I250|490||27400|C|1460398/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 289 LICETE TEREZINHA FRITZEN||
|I200|1460400|12112019|18500|N||
|I250|14||18500|D|1460400/1||VENDAS CFE NOTA FISCAL N�.291 LUCAS SCHOTTEN (11784)||
|I250|44||18500|C|1460400/2||VENDAS CFE NOTA FISCAL N�.291 LUCAS SCHOTTEN (11784)||
|I200|1460403|12112019|24700|N||
|I250|264||24700|D|1460403/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 290 JOAO MARIA MONTEIRO DE JESUS||
|I250|490||24700|C|1460403/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 290 JOAO MARIA MONTEIRO DE JESUS||
|I200|1460404|12112019|36200|N||
|I250|264||36200|D|1460404/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 292 ZENATTI JUNG E CIA LTDA||
|I250|490||36200|C|1460404/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 292 ZENATTI JUNG E CIA LTDA||
|I200|1460407|12112019|102900|N||
|I250|264||102900|D|1460407/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 295 ADRIANA GALVLIK DE OLIVEIRA||
|I250|490||102900|C|1460407/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 295 ADRIANA GALVLIK DE OLIVEIRA||
|I200|1460408|12112019|51500|N||
|I250|264||51500|D|1460408/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 296 JUSTINO CARDOSO DE AGUIAR||
|I250|490||51500|C|1460408/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 296 JUSTINO CARDOSO DE AGUIAR||
|I200|1460410|12112019|50000|N||
|I250|14||50000|D|1460410/1||VENDAS CFE NOTA FISCAL N�.298 --- Registro Incompleto ---||
|I250|44||50000|C|1460410/2||VENDAS CFE NOTA FISCAL N�.298 --- Registro Incompleto ---||
|I200|1460387|13112019|2390|N||
|I250|310||2390|D|1460387/1||COMPRAS CFE NOTA FISCAL N�.1507 ALUBAN EVENTOS EIRELI||
|I250|14||2390|C|1460387/2||COMPRAS CFE NOTA FISCAL N�.1507 ALUBAN EVENTOS EIRELI||
|I200|1460394|13112019|279,8|N||
|I250|555||279,8|D|1460394/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104289 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||279,8|C|1460394/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104289 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1460391|19112019|265|N||
|I250|555||265|D|1460391/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 52749 FIPAL DISTRIBUIDORA DE VEICULOS LTDA - MARECH||
|I250|14||265|C|1460391/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 52749 FIPAL DISTRIBUIDORA DE VEICULOS LTDA - MARECH||
|I200|1460368|20112019|1588,79|N||
|I250|205||1588,79|D|1460368/1||PAGO GUIA DE INSS REF.MES:10/19.||
|I250|14||1588,79|C|1460368/2||PAGO GUIA DE INSS REF.MES:10/19.||
|I200|1460370|20112019|48,6|N||
|I250|214||48,6|D|1460370/1||PAGO CONFORME GUIA DE ISS REF.MES:10/19.||
|I250|14||48,6|C|1460370/2||PAGO CONFORME GUIA DE ISS REF.MES:10/19.||
|I200|1460388|20112019|139,9|N||
|I250|555||139,9|D|1460388/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104547 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||139,9|C|1460388/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104547 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1460412|20112019|2490|N||
|I250|14||2490|D|1460412/1||RECEITAS CFE SERVICOS N�.33 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I250|404||2490|C|1460412/2||RECEITAS CFE SERVICOS N�.33 COOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ALIANCA - SI||
|I200|1460413|20112019|2761,12|N||
|I250|14||2761,12|D|1460413/1||RECEITAS CFE SERVICOS N�.34 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I250|404||2761,12|C|1460413/2||RECEITAS CFE SERVICOS N�.34 BV FINANCEIRA SA CREDITO FINANCIAMENTO E INVESTIMENTO||
|I200|1460392|21112019|1780|N||
|I250|555||1780|D|1460392/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1006 C G DOMINGUES ME||
|I250|14||1780|C|1460392/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1006 C G DOMINGUES ME||
|I200|1460401|22112019|51950|N||
|I250|14||51950|D|1460401/1||VENDAS CFE NOTA FISCAL N�.301 --- Registro Incompleto ---||
|I250|44||51950|C|1460401/2||VENDAS CFE NOTA FISCAL N�.301 --- Registro Incompleto ---||
|I200|1460402|22112019|49900|N||
|I250|264||49900|D|1460402/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 303 ROSANE ZUSE PATINO CRUZATTI||
|I250|490||49900|C|1460402/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 303 ROSANE ZUSE PATINO CRUZATTI||
|I200|1460405|22112019|35400|N||
|I250|14||35400|D|1460405/1||VENDAS CFE NOTA FISCAL N�.300 ILSE GRANDO (683)||
|I250|44||35400|C|1460405/2||VENDAS CFE NOTA FISCAL N�.300 ILSE GRANDO (683)||
|I200|1460406|22112019|18400|N||
|I250|264||18400|D|1460406/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 302 NEIVA WOHLFAHRT BERGHOFER||
|I250|490||18400|C|1460406/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 302 NEIVA WOHLFAHRT BERGHOFER||
|I200|1460409|22112019|20000|N||
|I250|14||20000|D|1460409/1||VENDAS CFE NOTA FISCAL N�.304 --- Registro Incompleto ---||
|I250|44||20000|C|1460409/2||VENDAS CFE NOTA FISCAL N�.304 --- Registro Incompleto ---||
|I200|1460411|22112019|34300|N||
|I250|14||34300|D|1460411/1||VENDAS CFE NOTA FISCAL N�.299 DENISE FATIMA DOS SANTOS SCHEUFELE||
|I250|44||34300|C|1460411/2||VENDAS CFE NOTA FISCAL N�.299 DENISE FATIMA DOS SANTOS SCHEUFELE||
|I200|1460365|25112019|32,63|N||
|I250|220||32,63|D|1460365/1||PAGO CONFORME GUIA DE PIS REF.MES:10/19.||
|I250|14||32,63|C|1460365/2||PAGO CONFORME GUIA DE PIS REF.MES:10/19.||
|I200|1460366|25112019|150,6|N||
|I250|219||150,6|D|1460366/1||PAGO CONFORME GUIA COFINS REF.MES:10/19.||
|I250|14||150,6|C|1460366/2||PAGO CONFORME GUIA COFINS REF.MES:10/19.||
|I200|1460384|27112019|279,8|N||
|I250|555||279,8|D|1460384/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104896 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||279,8|C|1460384/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 104896 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1460390|28112019|16500|N||
|I250|310||16500|D|1460390/1||COMPRAS CFE NOTA FISCAL N�.117301 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||16500|C|1460390/2||COMPRAS CFE NOTA FISCAL N�.117301 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460393|28112019|19000|N||
|I250|310||19000|D|1460393/1||COMPRAS CFE NOTA FISCAL N�.117307 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I250|14||19000|C|1460393/2||COMPRAS CFE NOTA FISCAL N�.117307 ENJIN DISTRIBUIDORA DE VEICULOS LTDA||
|I200|1460378|29112019|60000|N||
|I250|310||60000|D|1460378/1||COMPRAS CFE NOTA FISCAL N�.309 --- Registro Incompleto ---||
|I250|14||60000|C|1460378/2||COMPRAS CFE NOTA FISCAL N�.309 --- Registro Incompleto ---||
|I200|1460379|29112019|30000|N||
|I250|310||30000|D|1460379/1||COMPRAS CFE NOTA FISCAL N�.308 --- Registro Incompleto ---||
|I250|14||30000|C|1460379/2||COMPRAS CFE NOTA FISCAL N�.308 --- Registro Incompleto ---||
|I200|1460380|29112019|18000|N||
|I250|310||18000|D|1460380/1||COMPRAS CFE NOTA FISCAL N�.307 --- Registro Incompleto ---||
|I250|14||18000|C|1460380/2||COMPRAS CFE NOTA FISCAL N�.307 --- Registro Incompleto ---||
|I200|1460399|29112019|22900|N||
|I250|264||22900|D|1460399/1||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 305 ALINE ZUSE DA SILVA||
|I250|490||22900|C|1460399/2||RETORNO DE MERCADORIA RECEBIDA EM CONSIGNACAO CFE 305 ALINE ZUSE DA SILVA||
|I200|1460357|30112019|3994,58|N||
|I250|320||3994,58|D|1460357/1||PROV.P/FOLHA DE PAGAMENTO MES:11/19.||
|I250|29||3994,58|C|1460357/2||PROV.P/FOLHA DE PAGAMENTO MES:11/19.||
|I200|1460358|30112019|888,22|N||
|I250|326||888,22|D|1460358/1||RETIRADA PRO-LABORE REF:11/19.||
|I250|14||888,22|C|1460358/2||RETIRADA PRO-LABORE REF:11/19.||
|I200|1460359|30112019|232,7|N||
|I250|205||232,7|D|1460359/1||PAGO CFE.FOLHA DE PAGAMENTO:11/19.||
|I250|320||232,7|C|1460359/2||PAGO CFE.FOLHA DE PAGAMENTO:11/19.||
|I200|1460360|30112019|1752,79|N||
|I250|325||1752,79|D|1460360/1||PROVISAO DE INSS GUIA CEF.MES:11/19.||
|I250|205||1752,79|C|1460360/2||PROVISAO DE INSS GUIA CEF.MES:11/19.||
|I200|1460361|30112019|467,96|N||
|I250|323||467,96|D|1460361/1||PROVISAO FGTS REF.MES:11/19.||
|I250|204||467,96|C|1460361/2||PROVISAO FGTS REF.MES:11/19.||
|I200|1460372|30112019|72,8|N||
|I250|35||72,8|D|1460372/1||PROVISAO DE PIS REF.MES:11/19.||
|I250|220||72,8|C|1460372/2||PROVISAO DE PIS REF.MES:11/19.||
|I200|1460373|30112019|336,03|N||
|I250|378||336,03|D|1460373/1||PROVISAO DE COFINS REF.MES:11/19.||
|I250|219||336,03|C|1460373/2||PROVISAO DE COFINS REF.MES:11/19.||
|I200|1460374|30112019|2219,85|N||
|I250|307||2219,85|D|1460374/1||PROVISAO DO ICMS REF.MES:11/19.||
|I250|212||2219,85|C|1460374/2||PROVISAO DO ICMS REF.MES:11/19.||
|I200|1460376|30112019|1760,54|N||
|I250|322||1760,54|D|1460376/1||PAGO FOLHA DE PAGAMENTO REF:13/19.||
|I250|14||1760,54|C|1460376/2||PAGO FOLHA DE PAGAMENTO REF:13/19.||
|I200|1582439|30112019|190|N||
|I250|347||190|D|1582439/1||PROV.PARA HONORARIOS CONTABEIS MES:11/19||
|I250|202||190|C|1582439/2||PROV.PARA HONORARIOS CONTABEIS MES:11/19||
|I200|1471136|02122019|375|N||
|I250|555||375|D|1471136/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1336 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I250|14||375|C|1471136/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 1336 CR2 COMUNICACAO EMPRESARIAL LTDA||
|I200|1471132|03122019|150|N||
|I250|555||150|D|1471132/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 40265 RBV REDE BRASILEIRA DE VEICULOS LTDA||
|I250|14||150|C|1471132/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 40265 RBV REDE BRASILEIRA DE VEICULOS LTDA||
|I200|1471110|05122019|3994,58|N||
|I250|29||3994,58|D|1471110/1||PAGO FOLHA DE PAGAMENTO REF:11/19.||
|I250|14||3994,58|C|1471110/2||PAGO FOLHA DE PAGAMENTO REF:11/19.||
|I200|1582451|05122019|190|N||
|I250|202||190|D|1582451/1||PAGO RECIBO DE HONORARIO MES:11/19.||
|I250|14||190|C|1582451/2||PAGO RECIBO DE HONORARIO MES:11/19.||
|I200|1471130|06122019|80|N||
|I250|555||80|D|1471130/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 2874 PONTO CERTO PLACAS LTDA||
|I250|14||80|C|1471130/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 2874 PONTO CERTO PLACAS LTDA||
|I200|1471131|06122019|190|N||
|I250|555||190|D|1471131/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105416 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||190|C|1471131/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105416 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1582466|07122019|467,96|N||
|I250|204||467,96|D|1582466/1||PAGO GUIA FGTS REF.MES:11/19.||
|I250|14||467,96|C|1582466/2||PAGO GUIA FGTS REF.MES:11/19.||
|I200|1471133|09122019|150|N||
|I250|555||150|D|1471133/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 2889 PONTO CERTO PLACAS LTDA||
|I250|14||150|C|1471133/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 2889 PONTO CERTO PLACAS LTDA||
|I200|1471129|11122019|724|N||
|I250|555||724|D|1471129/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105636 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I250|14||724|C|1471129/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 105636 MARCIA M.G.GRUTZMACHER E CIA. LTDA||
|I200|1471135|11122019|1645|N||
|I250|555||1645|D|1471135/1||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 15614 JARAGUA SUL INDUSTRIAL BRINDES LTDA||
|I250|14||1645|C|1471135/2||COMPRA DE MATERIAL DE USO E CONSUMO CFE NF N� 15614 JARAGUA SUL INDUSTRIAL BRINDES LTDA||
|I200|1471123|12122019|2219,85|N||
|I250|212||2219,85|D|1471123/1||PAGO GUIA ICMS REF.MES:11/19.||
|I250|14||2219,85|C|1471123/2||PAGO GUIA ICMS REF.MES:11/19.||
|I200|1471134|16122019|50000|N||
|I250|310||50000|D|1471134/1||COMPRAS CFE NOTA FISCAL N�.45228 RODOVEL RONDON VEICULOS LTDA||
|I250|14||50000|C|1471134/2||COMPRAS CFE NOTA FISCAL N�.45228 RODOVEL RONDON VEICULOS LTDA||
|I200|1471121|20122019|1520,09|N||
|I250|205||1520,09|D|1471121/1||PAGO GUIA DE INSS REF.MES:11/19.||
|I250|14||1520,09|C|1471121/2||PAGO GUIA DE INSS REF.MES:11/19.||
|I200|1471122|20122019|157,53|N||
|I250|214||157,53|D|1471122/1||PAGO CONFORME GUIA DE ISS REF.MES:11/19.||
|I250|14||157,53|C|1471122/2||PAGO CONFORME GUIA DE ISS REF.MES:11/19.||
|I200|1471118|23122019|336,03|N||
|I250|219||336,03|D|1471118/1||PAGO CONFORME GUIA COFINS REF.MES:11/19.||
|I250|14||336,03|C|1471118/2||PAGO CONFORME GUIA COFINS REF.MES:11/19.||
|I200|1471119|23122019|72,8|N||
|I250|220||72,8|D|1471119/1||PAGO CONFORME GUIA DE PIS REF.MES:11/19.||
|I250|14||72,8|C|1471119/2||PAGO CONFORME GUIA DE PIS REF.MES:11/19.||
|I200|1471125|26122019|37000|N||
|I250|310||37000|D|1471125/1||COMPRAS CFE NOTA FISCAL N�.316 ELLEN LAURA DE CARVALHO COSTA||
|I250|14||37000|C|1471125/2||COMPRAS CFE NOTA FISCAL N�.316 ELLEN LAURA DE CARVALHO COSTA||
|I200|1471127|26122019|9500|N||
|I250|310||9500|D|1471127/1||COMPRAS CFE NOTA FISCAL N�.314 DOLORES APARECIDA DA SILVA FONSECA||
|I250|14||9500|C|1471127/2||COMPRAS CFE NOTA FISCAL N�.314 DOLORES APARECIDA DA SILVA FONSECA||
|I200|1471137|26122019|26500|N||
|I250|14||26500|D|1471137/1||VENDAS CFE NOTA FISCAL N�.312 CARINE GRACIELE LEONHARDT||
|I250|44||26500|C|1471137/2||VENDAS CFE NOTA FISCAL N�.312 CARINE GRACIELE LEONHARDT||
|I200|1471138|26122019|20000|N||
|I250|14||20000|D|1471138/1||VENDAS CFE NOTA FISCAL N�.311 CLAUDEMIR BOHLING||
|I250|44||20000|C|1471138/2||VENDAS CFE NOTA FISCAL N�.311 CLAUDEMIR BOHLING||
|I200|1471139|26122019|26500|N||
|I250|14||26500|D|1471139/1||VENDAS CFE NOTA FISCAL N�.310 MARSIO SIMON||
|I250|44||26500|C|1471139/2||VENDAS CFE NOTA FISCAL N�.310 MARSIO SIMON||
|I200|1471140|26122019|24000|N||
|I250|14||24000|D|1471140/1||VENDAS CFE NOTA FISCAL N�.313 JEFERSON LUIZ FREITAS||
|I250|44||24000|C|1471140/2||VENDAS CFE NOTA FISCAL N�.313 JEFERSON LUIZ FREITAS||
|I200|1471141|26122019|37500|N||
|I250|14||37500|D|1471141/1||VENDAS CFE NOTA FISCAL N�.317 ALINE DIANE RIBEIRO GOMES||
|I250|44||37500|C|1471141/2||VENDAS CFE NOTA FISCAL N�.317 ALINE DIANE RIBEIRO GOMES||
|I200|1471142|26122019|10000|N||
|I250|14||10000|D|1471142/1||VENDAS CFE NOTA FISCAL N�.315 MANOEL FERREIRA CANABARRO||
|I250|44||10000|C|1471142/2||VENDAS CFE NOTA FISCAL N�.315 MANOEL FERREIRA CANABARRO||
|I200|1471143|26122019|43500|N||
|I250|14||43500|D|1471143/1||VENDAS CFE NOTA FISCAL N�.318 SANDRA SCHOTT||
|I250|44||43500|C|1471143/2||VENDAS CFE NOTA FISCAL N�.318 SANDRA SCHOTT||
|I200|1582493|30122019|115000|N||
|I250|229||115000|D|1582493/1||DEVOLUCAO EMPRESTIMO||
|I250|14||115000|C|1582493/2||DEVOLUCAO EMPRESTIMO||
|I200|1471126|30122019|14000|N||
|I250|310||14000|D|1471126/1||COMPRAS CFE NOTA FISCAL N�.319 VALDENIR TRENTO||
|I250|14||14000|C|1471126/2||COMPRAS CFE NOTA FISCAL N�.319 VALDENIR TRENTO||
|I200|1471128|30122019|13000|N||
|I250|310||13000|D|1471128/1||COMPRAS CFE NOTA FISCAL N�.320 CLEITON RODRIGO FREITAG||
|I250|14||13000|C|1471128/2||COMPRAS CFE NOTA FISCAL N�.320 CLEITON RODRIGO FREITAG||
|I200|1471104|31122019|39|N||
|I250|35||39|D|1471104/1||PROVISAO DE PIS REF.MES:12/19.||
|I250|220||39|C|1471104/2||PROVISAO DE PIS REF.MES:12/19.||
|I200|1471105|31122019|180|N||
|I250|378||180|D|1471105/1||PROVISAO DE COFINS REF.MES:12/19.||
|I250|219||180|C|1471105/2||PROVISAO DE COFINS REF.MES:12/19.||
|I200|1471106|31122019|430|N||
|I250|358||430|D|1471106/1||IMP.RENDA P/JURIDICA TRIMESTRE: 04 /19||
|I250|210||430|C|1471106/2||IMP.RENDA P/JURIDICA TRIMESTRE: 04 /19||
|I200|1471108|31122019|639,97|N||
|I250|359||639,97|D|1471108/1||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:04/19.||
|I250|211||639,97|C|1471108/2||CONTRIBUICAO.SOCIAL REF.TRIMESTRE:04/19.||
|I200|1471109|31122019|1692|N||
|I250|307||1692|D|1471109/1||PROVISAO DO ICMS REF.MES:12/19.||
|I250|212||1692|C|1471109/2||PROVISAO DO ICMS REF.MES:12/19.||
|I200|1471112|31122019|3994,58|N||
|I250|320||3994,58|D|1471112/1||PROV.P/FOLHA DE PAGAMENTO MES:12/19.||
|I250|29||3994,58|C|1471112/2||PROV.P/FOLHA DE PAGAMENTO MES:12/19.||
|I200|1471113|31122019|888,22|N||
|I250|326||888,22|D|1471113/1||RETIRADA PRO-LABORE REF:12/19.||
|I250|14||888,22|C|1471113/2||RETIRADA PRO-LABORE REF:12/19.||
|I200|1471114|31122019|232,7|N||
|I250|205||232,7|D|1471114/1||PAGO CFE.FOLHA DE PAGAMENTO:12/19.||
|I250|320||232,7|C|1471114/2||PAGO CFE.FOLHA DE PAGAMENTO:12/19.||
|I200|1471115|31122019|2763,01|N||
|I250|325||2763,01|D|1471115/1||PROVISAO DE INSS GUIA CEF.MES:12/19.||
|I250|205||2763,01|C|1471115/2||PROVISAO DE INSS GUIA CEF.MES:12/19.||
|I200|1471116|31122019|467,96|N||
|I250|323||467,96|D|1471116/1||PROVISAO FGTS REF.MES:12/19.||
|I250|204||467,96|C|1471116/2||PROVISAO FGTS REF.MES:12/19.||
|I200|1582440|31122019|190|N||
|I250|347||190|D|1582440/1||PROV.PARA HONORARIOS CONTABEIS MES:12/19||
|I250|202||190|C|1582440/2||PROV.PARA HONORARIOS CONTABEIS MES:12/19||
|I200|1582496|31122019|39706,97|N||
|I250|54||39706,97|D|1582496/1||VALOR RESULTADO EXERCICIO||
|I250|249||39706,97|C|1582496/2||VALOR RESULTADO EXERCICIO||
|I200|1582533|31122019|512450|N||
|I250|106||512450|D|1582533/1||VALOR DO ESTOQUE INICIAL ISENTO EM 31/12/2019||
|I250|389||512450|C|1582533/2||VALOR DO ESTOQUE INICIAL ISENTO EM 31/12/2019||
|I200|1582537|31122019|861,5|E||
|I250|54||861,5|D|1582537/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|35||861,5|C|1582537/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582538|31122019|2755,8|E||
|I250|54||2755,8|D|1582538/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|39||2755,8|C|1582538/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582539|31122019|1729,26|E||
|I250|54||1729,26|D|1582539/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|300||1729,26|C|1582539/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582540|31122019|23454,73|E||
|I250|54||23454,73|D|1582540/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|307||23454,73|C|1582540/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582541|31122019|2468169,76|E||
|I250|54||2468169,76|D|1582541/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|310||2468169,76|C|1582541/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582542|31122019|37350,6|E||
|I250|54||37350,6|D|1582542/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|320||37350,6|C|1582542/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582543|31122019|796,11|E||
|I250|54||796,11|D|1582543/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|321||796,11|C|1582543/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582544|31122019|5507,02|E||
|I250|54||5507,02|D|1582544/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|322||5507,02|C|1582544/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582545|31122019|3598,77|E||
|I250|54||3598,77|D|1582545/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|323||3598,77|C|1582545/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582546|31122019|19345,78|E||
|I250|54||19345,78|D|1582546/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|325||19345,78|C|1582546/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582547|31122019|10619,98|E||
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|I250|326||10619,98|C|1582547/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582548|31122019|2280|E||
|I250|54||2280|D|1582548/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|347||2280|C|1582548/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582549|31122019|2277,17|E||
|I250|54||2277,17|D|1582549/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|358||2277,17|C|1582549/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582550|31122019|3817,28|E||
|I250|54||3817,28|D|1582550/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|359||3817,28|C|1582550/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582551|31122019|1258,87|E||
|I250|54||1258,87|D|1582551/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|370||1258,87|C|1582551/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582552|31122019|66,41|E||
|I250|54||66,41|D|1582552/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|375||66,41|C|1582552/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582553|31122019|3976,3|E||
|I250|54||3976,3|D|1582553/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|378||3976,3|C|1582553/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582554|31122019|489574|E||
|I250|54||489574|D|1582554/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|387||489574|C|1582554/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582555|31122019|512450|E||
|I250|389||512450|D|1582555/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|54||512450|C|1582555/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582556|31122019|22698,45|E||
|I250|54||22698,45|D|1582556/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|555||22698,45|C|1582556/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582557|31122019|2567050|E||
|I250|44||2567050|D|1582557/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|54||2567050|C|1582557/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I200|1582558|31122019|60344,76|E||
|I250|404||60344,76|D|1582558/1||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I250|54||60344,76|C|1582558/2||TRANSFERENCIA DO RESULTADO DO EXERCICIO||
|I350|31122019|
|I355|555||22698,45|D|
|I355|320||37350,6|D|
|I355|321||796,11|D|
|I355|322||5507,02|D|
|I355|323||3598,77|D|
|I355|325||19345,78|D|
|I355|326||10619,98|D|
|I355|333||0|C|
|I355|347||2280|D|
|I355|335||0|C|
|I355|343||0|C|
|I355|358||2277,17|D|
|I355|359||3817,28|D|
|I355|370||1258,87|D|
|I355|375||66,41|D|
|I355|310||2468169,76|D|
|I355|312||0|C|
|I355|387||489574|D|
|I355|389||512450|C|
|I355|35||861,5|D|
|I355|39||2755,8|D|
|I355|300||1729,26|D|
|I355|307||23454,73|D|
|I355|378||3976,3|D|
|I355|44||2567050|C|
|I355|416||0|C|
|I355|404||60344,76|C|
|I990|2442|
|J001|0|
|J005|01012019|31122019|1||
|J100|10|T|1||A|ATIVO|797548,67|D|991407,92|D||
|J100|11|T|2|10|A|ATIVO CIRCULANTE|512348,67|D|570107,92|D||
|J100|12|T|3|11|A|CAIXA E EQUIVALENTES A CAIXA|22774,67|D|57657,92|D||
|J100|13|D|4|12|A|BENS NUMERARIOS|22774,67|D|57657,92|D||
|J100|103|T|3|11|A|CREDITOS A CURTO PRAZO|489574|D|512450|D||
|J100|104|D|4|103|A|MERCADORIAS EM ESTOQUE|489574|D|512450|D||
|J100|453|T|2|10|A|COMPENSACAO ATIVA|285200|D|421300|D||
|J100|465|T|3|453|A|COMPENSACAO ATIVA|285200|D|421300|D||
|J100|489|D|4|465|A|BENS EM CONSIGNACAO|285200|D|421300|D||
|J100|20|T|1||P|PASSIVO E PATRIMONIO LIQUIDO|797548,67|C|991407,92|C||
|J100|21|T|2|20|P|PASSIVO CIRCULANTE|511203,65|C|529255,93|C||
|J100|22|T|3|21|P|OBRIGACOES|511203,65|C|529255,93|C||
|J100|28|D|4|22|P|OBRIGACOES SOCIAIS E TRAB.|2816,96|C|7546,29|C||
|J100|209|D|4|22|P|OBRIGACOES TRIBUTARIAS|3386,69|C|6709,64|C||
|J100|223|D|4|22|P|CONTAS A PAGAR|505000|C|515000|C||
|J100|235|T|2|20|P|PATRIMONIO LIQUIDO|1145,02|C|40851,99|C||
|J100|237|D|3|235|P|CAPITAL SOCIAL|94000|C|94000|C||
|J100|246|T|3|235|P|RESERVAS DE LUCROS|92854,98|D|53148,01|D||
|J100|247|D|4|246|P|LUCROS ACUMULADOS|0|C|39706,97|C||
|J100|505|D|4|246|P|PREJUIZOS ACUMULADOS|92854,98|D|92854,98|D||
|J100|261|T|2|20|P|COMPENSACAO PASSIVA|285200|C|421300|C||
|J100|262|T|3|261|P|COMPENSACAO PASSIVA|285200|C|421300|C||
|J100|263|D|4|262|P|BENS EM CONSIGNACAO|285200|C|421300|C||
|J150|1|RL|T|1||RESULTADO L�QUIDO|92854,98|D|39706,97|C|R||
|J150|2|DRE-101|T|2|RL|RECEITAS|1342586,87|C|2594617,17|C|R||
|J150|3|DRE-102|T|3|DRE-101|Receita Bruta|1357060,4|C|2627394,76|C|R||
|J150|4|43|T|4|DRE-102|RECEITAS COM VENDAS MERCADORIAS|1343460,96|C|2567050|C|R||
|J150|5|44|D|5|43|MERCAD.VENDAS TRIB.A VISTA|1329850|C|2567050|C|R||
|J150|6|416|D|5|43|DEVOLUCAO DE COMPRAS|13610,96|C|0|D|R||
|J150|7|403|T|4|DRE-102|RECEITA COM PRESTACAO SERVICOS|13599,44|C|60344,76|C|R||
|J150|8|404|D|5|403|RECEITAS COM PRESTACAO DE SERVICO|13599,44|C|60344,76|C|R||
|J150|9|DRE-135|T|3|DRE-101|Dedu��es da Receita|14473,53|D|32777,59|D|D||
|J150|10|396|T|4|DRE-135|IMPOSTOS INCIDENTES SOBRE VENDAS|14473,53|D|32777,59|D|D||
|J150|11|35|D|5|396|PIS S/FATURAMENTO|373,42|D|861,5|D|D||
|J150|12|39|D|5|396|ICMS SIMPLES S/FATURAMENTO|0|D|2755,8|D|D||
|J150|13|300|D|5|396|IMPOSTO S/SERVICOS|407,98|D|1729,26|D|D||
|J150|14|307|D|5|396|ICMS S/VENDAS|11968,65|D|23454,73|D|D||
|J150|15|378|D|5|396|COFINS S/FATURAMENTO|1723,48|D|3976,3|D|D||
|J150|16|DRE-129|T|2|RL|CUSTOS|1358147,92|D|2445293,76|D|D||
|J150|17|DRE-104|T|3|DRE-129|Custo Operacional|1358147,92|D|2445293,76|D|D||
|J150|18|386|T|4|DRE-104|CUSTO DAS MERCADORIAS VENDIDAS|1358147,92|D|2445293,76|D|D||
|J150|19|310|D|5|386|COMPRA MERC.TRIB. A VISTA|1834110,96|D|2468169,76|D|D||
|J150|20|312|D|5|386|COMPRA MERC.ISENTAS A VISTA|13610,96|D|0|D|D||
|J150|21|387|D|5|386|ESTOQUE INICIAL ISENTO|975254|D|489574|D|D||
|J150|22|389|D|5|386|ESTOQUE FINAL ISENTO|1464828|C|512450|C|D||
|J150|23|DRE-107|T|2|RL|DESPESAS|77293,93|D|109616,44|D|D||
|J150|24|DRE-108|T|3|DRE-107|Despesas Operacionais|77293,93|D|109616,44|D|D||
|J150|25|33|T|4|DRE-108|DESPESAS COM VENDAS|33252,08|D|22698,45|D|D||
|J150|26|555|D|5|33|DESPESAS COM MATERIAL DE USO E CONSUMO|33252,08|D|22698,45|D|D||
|J150|27|330|T|4|DRE-108|DESPESAS COM PESSOAL|11032,24|D|47252,5|D|D||
|J150|28|320|D|5|330|SALARIOS E ORDENADOS|9480,94|D|37350,6|D|D||
|J150|29|321|D|5|330|FERIAS|363,44|D|796,11|D|D||
|J150|30|322|D|5|330|DECIMO TERCEIRO SALARIO|432,67|D|5507,02|D|D||
|J150|31|323|D|5|330|FGTS|755,19|D|3598,77|D|D||
|J150|32|319|T|4|DRE-108|DESPESAS ADMINISTRATIVAS|18193,92|D|32245,76|D|D||
|J150|33|325|D|5|319|PREVIDENCIA SOCIAL|5961,44|D|19345,78|D|D||
|J150|34|326|D|5|319|PRO-LABORE|6792,48|D|10619,98|D|D||
|J150|35|333|D|5|319|DESPESAS COM VEICULOS|3920|D|0|D|D||
|J150|36|347|D|5|319|HONORARIOS CONTABEIS|1520|D|2280|D|D||
|J150|37|334|T|4|DRE-108|DESPESAS GERAIS|11818|D|0|D|D||
|J150|38|335|D|5|334|PROPAGANDA E PUBLICIDADE|3390|D|0|D|D||
|J150|39|343|D|5|334|DESPES COM MANUTENCAO|8428|D|0|D|D||
|J150|40|357|T|4|DRE-108|DESPESAS TRIBUTARIA|2886,78|D|6094,45|D|D||
|J150|41|358|D|5|357|IMPOSTO DE RENDA PES.JURIDICA|1232,23|D|2277,17|D|D||
|J150|42|359|D|5|357|CONTRIBUICAO SOCIAL|1654,55|D|3817,28|D|D||
|J150|43|365|T|4|DRE-108|JUROS E COMISSOES|110,91|D|1258,87|D|D||
|J150|44|370|D|5|365|JUROS S/PGTO.IMP.ATRAZ.|110,91|D|1258,87|D|D||
|J150|45|374|T|4|DRE-108|INFRACOES FISCAIS|0|D|66,41|D|D||
|J150|46|375|D|5|374|MULTA S/PGTO IMPOSTOS|0|D|66,41|D|D||
|J800|099|Demonstra��o do Resultado do Exerc�cio - Anual|C891F00B280A3D16F940DB5C055AE8BDB6B811CB|{\rtf1\ansi
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\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 29.198.551/0001-93\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 2019\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/12/2019\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}
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\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 2019\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Exerc\u237\'3fcio 2018\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}
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\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}
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\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}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Receita 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             RECEITAS COM VENDAS 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 2.567.050,00 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.343.460,96 \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             RECEITA COM PRESTACAO SERVICOS\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 60.344,76 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 13.599,44 \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 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 2.627.394,76 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 1.357.060,40 \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}
\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             IMPOSTOS INCIDENTES SOBRE VENDAS\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 (32.777,59)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (14.473,53)\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\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 (32.777,59)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (14.473,53)\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}
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{\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS RECEITA L\u205\'3fQUIDA\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 2.594.617,17 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.342.586,87 \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}
\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs15\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 CUSTOS\cell}{\fs15\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\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\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Custo Operacional\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             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 (2.445.293,76)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (1.358.147,92)\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 Custo Operacional\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 (2.445.293,76)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (1.358.147,92)\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 DOS CUSTOS\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 (2.445.293,76)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (1.358.147,92)\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 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 149.323,41 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (15.561,05)\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 Operacionais\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 COM VENDAS\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 (22.698,45)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (33.252,08)\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 COM PESSOAL\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 (47.252,50)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (11.032,24)\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 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 (32.245,76)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (18.193,92)\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 GERAIS\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 0,00 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (11.818,00)\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\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS TRIBUTARIA\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 (6.094,45)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (2.886,78)\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             JUROS E COMISSOES\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 (1.258,87)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (110,91)\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             INFRACOES FISCAIS\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 (66,41)\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 Despesas Operacionais\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 (109.616,44)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (77.293,93)\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 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 (109.616,44)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (77.293,93)\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 39.706,97 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (92.854,98)\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}
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\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 39.706,97 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (92.854,98)\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}
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\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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\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}
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\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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\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}
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\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 39.706,97 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (92.854,98)\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}
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\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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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs14\cf1\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Emitido em conformidade com a Resolu\u231\'3f\u227\'3fo 1.255/09. Valores expressos em reais.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-225\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx635\clvertalt\cltxlrtb\cellx5797\clvertalt\cltxlrtb\cellx10418\row}
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{\fs18\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Marechal C\u226\'3fndido Rondon - PR, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx635\clvertalt\cltxlrtb\cellx6209\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qc{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 SAMUEL FRANCIOSI\line
EMPRESARIO\line
CPF: 006.391.559-60  RG: 5.747.099-2 SESP-PR\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qc{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Jos\u233\'3f Jo\u227\'3fo Hanauer\line
T\u233\'3fcnico - CRC: PR017412O4\line
CPF: 146.451.149-72\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-493\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx4559\clvmgf\clvertalt\cltxlrtb\cellx6266\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-3784\trgaph15\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx4559\clvmrg\cltxlrtb\cellx6266\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx8311\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs16\cf3\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Priori Sistemas - www.priori.com.br\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf3\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Hanauer Contabilidade Ltda.\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx8311\clvertalt\cltxlrtb\cellx10418\row}
}
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|J800|099|Balan�o Patrimonial - Anual|D66536BFF697F9B924CAE763FC7391DF8B15491D|{\rtf1\ansi
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\ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 FRANCIOSI MULTIMARCAS - EIRELI\cell}\qr{\f1\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 P\u225\'3fgina: 001\cell}\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}\pard\intbl{\trowd\trrh-198\trgaph15\clvertalt\cltxlrtb\cellx8994\clvertalt\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx11156\row}
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\pard\sect
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{\fs13\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Conta\cell}\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 C\u243\'3fdigo\cell}\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Descri\u231\'3f\u227\'3fo\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Notas Explicativas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo em 2019\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo em 2018\cell}\pard\intbl{\trowd\trrh-198\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalc\cltxlrtb\cellx1203\clvertalc\cltxlrtb\cellx2398\clvertalc\cltxlrtb\cellx6418\clvertalt\cltxlrtb\cellx6459\clvertalc\cltxlrtb\cellx7779\clvertalc\cltxlrtb\cellx9099\clvertalc\cltxlrtb\cellx10418\row}
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{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-310\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 20\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 PASSIVO E PATRIMONIO LIQUIDO\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 991.407,92\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 797.548,67\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 21\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0     PASSIVO CIRCULANTE\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 529.255,93\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 511.203,65\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 22\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         OBRIGACOES\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 529.255,93\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 511.203,65\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 28\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             OBRIGACOES SOCIAIS E TRAB.\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 7.546,29\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 2.816,96\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 209\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             OBRIGACOES TRIBUTARIAS\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 6.709,64\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 3.386,69\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 223\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             CONTAS A PAGAR\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 515.000,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 505.000,00\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 235\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0     PATRIMONIO LIQUIDO\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 40.851,99\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.145,02\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 237\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         CAPITAL SOCIAL\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 94.000,00\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 94.000,00\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 246\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         RESERVAS DE LUCROS\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 -53.148,01\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 -92.854,98\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 247\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             LUCROS ACUMULADOS\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 39.706,97\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 505\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             PREJUIZOS ACUMULADOS\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 -92.854,98\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 -92.854,98\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 263\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             BENS EM CONSIGNACAO\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 421.300,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 285.200,00\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qj{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Reconhecemos a exatid\u227\'3fo do presente Balan\u231\'3fo Patrimonial - M\u234\'3fs 12/2019 encerrado em 31/12/2019, somando tanto no ATIVO como no PASSIVO a import\u226\'3fncia de R$ 991.407,92 (Novecentos e Noventa e Um Mil Quatrocentos e Sete Reais e Noventa e Dois 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}
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{\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - PR, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row}
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{\fs20\cell}{\fs20\cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 SAMUEL FRANCIOSI\line
EMPRESARIO\line
CPF: 006.391.559-60  RG: 5.747.099-2 SESP-PR\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 Jos\u233\'3f Jo\u227\'3fo Hanauer\line
T\u233\'3fcnico - CRC: PR017412O4\line
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{\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 Hanauer Contabilidade Ltda.\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\cellx8311\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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|J800FIM|
|J800|099|Demonstra��o dos Lucros e Preju�zos Acumulados - Anual|52CC2BCE9AD7FEDE7EB3CEC157455CC136FA7198|{\rtf1\ansi
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (92.854,98)\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmgf\clvertalt\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmgf\clvertalt\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Ajustes de Exercicio Anteriores\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Reversao de Reservas\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Reavaliacao da Liquidez de Impostos\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Resultado Liquido\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 LUCRO DO EXERCICIO\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 39.706,97\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 39.706,97\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Compensacoes de Preju\u237\'3fzo \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Destinacao do Lucro Liquido do Periodo\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Lucro Distribuido\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}{\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs2\cell}\pard\intbl{\trowd\trrh-44\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmgf\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs15\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Parcelas de Lucro Incorporado ao Capital\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-53\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx5069\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0  \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx4956\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmgf\clvertalt\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvmrg\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8683\clvertalt\cltxlrtb\cellx10333\clvmrg\cltxlrtb\cellx10416\row}
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{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (53.148,01)\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx633\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmgf\clvertalt\cltxlrtb\cellx8653\clvmgf\clvertalt\cltxlrtb\cellx10359\clvmgf\clvertalt\cltxlrtb\cellx10416\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Saldo Final de Preju\u237\'3fzo Acumulado\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs10\cell}{\fs10\cell}{\fs10\cell}{\fs10\cell}{\fs10\cell}\pard\intbl{\trowd\trrh-163\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx178\clvmgf\clvertalt\cltxlrtb\cellx5126\clvmgf\clvertalt\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8653\clvmrg\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-69\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx178\clvmrg\cltxlrtb\cellx5126\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8653\clvmgf\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs4\cell}{\fs4\cell}{\fs4\cell}{\fs4\cell}{\fs4\cell}{\fs4\cell}{\fs4\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs4\cell}\pard\intbl{\trowd\trrh-69\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx178\clvmrg\cltxlrtb\cellx5126\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8653\clvmgf\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-426\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx178\clvertalt\cltxlrtb\cellx5126\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8653\clvmrg\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs20\cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs20\cell}{\fs20\cell}{\fs20\cell}{\fs20\cell}{\fs20\cell}{\fs20\cell}\pard\intbl{\trowd\trrh-426\trgaph15\clvmrg\cltxlrtb\cellx121\clvmrg\cltxlrtb\cellx178\clvertalt\cltxlrtb\cellx5126\clvmrg\cltxlrtb\cellx6719\clvmrg\cltxlrtb\cellx6776\clvmrg\cltxlrtb\cellx8539\clvmrg\cltxlrtb\cellx8653\clvmrg\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-192\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs12\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - PR, 31/12/2019\cell}{\fs12\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-795\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-795\trgaph15\clvmrg\cltxlrtb\cellx121\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\row}
\trowd\trrh-575\trgaph15\clvmrg\cltxlrtb\cellx121\clvmgf\clvertalt\cltxlrtb\cellx178\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx4501\clvmgf\clvertalt\cltxlrtb\cellx5979\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10303\clvmgf\clvertalt\cltxlrtb\cellx10359\clvmrg\cltxlrtb\cellx10416\pard\intbl
{\fs20\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 SAMUEL FRANCIOSI\line
EMPRESARIO\line
CPF: 006.391.559-60  RG: 5.747.099-2 SESP-PR\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 Jos\u233\'3f Jo\u227\'3fo Hanauer\line
T\u233\'3fcnico Cont\u225\'3fbil - CRC: PR017412O4\line
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|J800|002|Demonstra��o dos Fluxos de Caixa - Anual|8E9F01C1AFE7EBDE3FCA9FA1F96A2264DE2CF562|{\rtf1\ansi
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Pagamentos de compras de mercadorias\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (2.468.169,76)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (1.834.110,96)\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Pagamentos a empregados\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (29.001,58)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (33.684,75)\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Pagamentos de tributos\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (2.755,80)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Pagamentos de despesas\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (11.945,26)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (22.946,82)\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Outras sa\u237\'3fdas\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (129.639,11)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (28.932,24)\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total da Atividade Operacional\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 24.883,25 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (576.225,33)\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5581\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5581\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Atividade de Financiamento\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5468\clvmgf\clvertalt\cltxlrtb\cellx5581\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5468\clvmrg\cltxlrtb\cellx5581\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Recebimentos por empr\u233\'3fstimos de curto prazo\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 125.000,00 \cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 505.000,00 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmgf\clvertalt\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10473\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0     Pagamentos de empr\u233\'3fstimos\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (115.000,00)\cell}{\fs7\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00 \cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\pard\intbl{\trowd\trrh-108\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmgf\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmgf\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10473\clvmrg\cltxlrtb\cellx10530\row}
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{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}{\fs7\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvmrg\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvmrg\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx10530\row}
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{\fs3\cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}{\fs3\cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvmrg\cltxlrtb\cellx388\clvmrg\cltxlrtb\cellx559\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total da Atividade de Financiamento\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 10.000,00 \cell}{\fs14\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 505.000,00 \cell}{\fs14\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5581\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx388\clvertalt\cltxlrtb\cellx5581\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5809\clvertalt\cltxlrtb\cellx7857\clvmrg\cltxlrtb\cellx7970\clvertalt\cltxlrtb\cellx10018\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs0\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
\trowd\trrh-369\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\pard\intbl
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{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - PR, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx348\clvertalt\cltxlrtb\cellx5923\clvmgf\clvertalt\cltxlrtb\cellx6342\clvmrg\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx10530\row}
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{\fs20\cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 SAMUEL FRANCIOSI\line
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|J800|010|Notas Explicativas - Anual|38BC6D2317CF05F6DB6EF81566A6A5CA6C70F6CE|{\rtf1\ansi
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{\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy27\hr14\min51}}
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\qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A empresa FRANCIOSI MULTIMARCASi Eireli  \'e9 uma empresa individual de responsabilidade limitada, com sede na Avenida Rio Grande do Sul, n\'ba 333,  Bairro: Centro , Marechal C\'e2ndido Rondon- PR, Brasil, e tem como principais opera\'e7\'f5es: CNAE: Com\'e9rcio varejista de autom\'f3veis, caminonetas e utilit\'e1rios usados; Com\'e9rcio varejista de motocicletas e motonetas usadas; Com\'e9rcio sob consigna\'e7\'e3o de veiculos automotores; Prepara\'e7\'e3o de documentos e servi\'e7os de apoio administrativo.\f0\par \par }
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\qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 As demonstra\'e7\'f5es cont\'e1beis inerentes aos exerc\'edcio findo em 31 de dezembro de 2019, est\'e1 sendo apresentado em Reais (R$) e foram aprovadas pela administra\'e7\'e3o no dia 10 de Fevereiro de 2020.\par \par As demonstra\'e7\'f5es cont\'e1beis foram elaboradas de acordo com as pr\'e1ticas cont\'e1beis adotadas no Brasil, com base na Lei n\'ba 11.638/2007 e no pronunciamento t\'e9cnico PME - Contabilidade para Pequenas e M\'e9dias Empresas, emitido pelo Comit\'ea de Pronunciamentos Cont\'e1beis - CPC e pelo Conselho Federal de Contabilidade - CFC, Resolu\'e7\'f5es n\'ba 750/1993; 1.255/2009 e 1.282/2010 E TG 1000.\par \par A prepara\'e7\'e3o das demonstra\'e7\'f5es cont\'e1beis requer que a administra\'e7\'e3o utilize estimativas e premissas que afetem os valores reportados de ativos e passivos, a divulga\'e7\'e3o de ativos e passivos contingentes na data das demonstra\'e7\'f5es cont\'e1beis, bem como os valores reconhecidos de receitas e despeass durante o exercicio. Os resultados reais podem ser diferentes dessas estimativas.\f0\par \par }
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\qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\b\f0\fs16 (a) Caixa e Equivalentes\par \par \b0 Os fluxos de caixa dos investimentos a curto prazo s\'e3o demonstrados pelos valores l\'edquidos  (aplica\'e7\'f5es e resgates). As aplica\'e7\'f5es a curto prazo que possuem liquidez imediata s\'e3o consideradas como caixa e equivalentes. Os demais investimentos, com vencimentos superiores, s\'e3o reconhecidos a valor justo e registrados em investimentos de curto prazo.\f0\par \f0\par \b (b) Conta a Receber\par \par \b0 Os valores a receber s\'e3o registrados e mantidos no balan\'e7o patrimonial pelo valor nominal dos t\'edtulos representativos desses cr\'e9ditos.\par \par \b (c) Estoques\par \b0\par Os estoques s\'e3o registrados pelo custo m\'e9dio de aquisi\'e7\'e3o ou produ\'e7\'e3o e demonstrados pelo menor valor entre o custo m\'e9dio de aquisi\'e7\'e3o ou produ\'e7\'e3o.\par \par \b (d) N\'e3o Circulante\par \par \b0 Os direitos realiz\'e1veis e as obriga\'e7\'f5es venc\'edveis ap\'f3s 12 meses subsequentes \'e0 data das demonstra\'e7\'f5es cont\'e1beis s\'e3o considerados como n\'e3o circulantes.\par \par \b (e) Imobilizado\par \par \b0 O imobilizado est\'e1 registrado ao custo hist\'f3rico.\par \par \b (f) Receitas e Despesas\par \par \b0 Para o reconhecimento das receitas e despesas \'e9 adotado o regime de compet\'eancia, independentemente de seu efetivo recebimento ou pagamento.\f0\par \par }
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