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|C155|8656||7125,57|D|0|0|7125,57|D| |C155|8657||3919,08|C|0|59,38|3978,46|C| |C155|8667||15457,41|D|0|0|15457,41|D| |C155|8668||1545,72|C|0|128,81|1674,53|C| |C155|8672||0|D|0|12500|12500|C| |C155|91||41651,5|D|114016,57|122320,53|33347,54|D| |C155|980||1504,27|D|0|0|1504,27|D| |C600|01012018|31122018|1|| |C650|2434|4|CUSTO DA MERCADORIA VENDIDA|1497096,74|D| |C650|2449|5|ESTOQUE INICIAL MERC TRIB|10039,8|D| |C650|2453|5|ESTOQUE INICIAL MERC SUBST TRIB|496217,34|D| |C650|2468|5|COMPRAS DE MERC TRIBUTADA A VISTA|3701,74|D| |C650|2472|5|(-)ICMS S/COMPRAS MERC TRIB A VISTA|274,3|C| |C650|2487|5|COMPRAS DE MERCADORIAS TRIB A PRAZO|34753,6|D| |C650|2504|5|COMPRAS MERC SUBST TRIB A VISTA|1436386,23|D| |C650|2542|5|(-)ESTOQUE FINAL DE MERC TRIB|10466,75|C| |C650|2557|5|(-) ESTOQUE FINAL MERC SUBST TRIB|496030,25|C| |C650|2576|5|COMPRA DE MERCADORIA SUBST TRIB A PRAZO|26761|D| |C650|2580|5|(-)PIS FATURAMENTO|712,03|C| |C650|2595|5|(-)COFINS FATURAMENTO|3279,64|C| |C650|2631|4|CUSTO DOS PRODUTOS VENDIDOS|219,6|D| |C650|2716|5|COMPRA DE MAT.DE USO E CONSUMO A VISTA|219,6|D| |C650|3367|4|VENDAS CANCELADAS|1913|C| |C650|3386|5|DEVOLUCOES DE VENDAS|1913|C| |C650|3390|4|IMPOSTOS INCIDENTES SOBRE VENDAS|4494,4|D| |C650|3418|5|ICMS S/VENDAS|274,93|D| |C650|3437|5|PIS|752,66|D| |C650|3441|5|COFINS|3466,81|D| |C650|3480|4|DESPESAS C/PESSOAL|27741,77|D| |C650|3494|5|ORDENADOS E SALARIOS|14094,88|D| |C650|3507|5|FERIAS|1399,2|D| |C650|3511|5|DECIMO TERCEIRO SALARIO|1134,13|D| |C650|3530|5|FGTS|1264,62|D| |C650|3545|5|INSS|8536,17|D| |C650|3600|5|TAXA DE MANUTENCAO PROGRAMA TRABALHISTA|220,48|D| |C650|3615|5|CESTA BASICA DE ALIMENTOS|1092,29|D| |C650|3620|4|DESPESAS COM VENDAS|2000|D| |C650|3634|5|PROPAGANDA E PUBLICIDADE|0|D| |C650|3668|5|ALUGUEL|2000|D| |C650|3691|4|DESPESAS TRIBUTARIAS|918,04|D| |C650|3704|5|CONTRIBUICAO SOCIAL|853,56|D| |C650|3719|5|IRPJ|1423,2|D| |C650|3761|5|I.O.F.|229,7|D| |C650|3795|5|IPTU|688,34|D| |C650|3808|4|DESPESAS ADMINISTRATIVAS|12501,06|D| |C650|3812|5|PRO-LABORE|10389,06|D| |C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|0|D| |C650|3846|5|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|1837|D| |C650|3865|5|CERTIFICADO DIGITAL|275|D| |C650|3899|4|DESPESAS GERAIS|82168,56|D| |C650|3901|5|CONTRIBUICAO SINDICAL |0|D| |C650|3916|5|MATERIAL DE USO E CONSUMO|9300,2|D| |C650|3935|5|IMPOSTOS E TAXAS|0|D| |C650|3954|5|CONSERVACAO E MANUTENCAO|0|D| |C650|3969|5|AGUA, LUZ E TELEFONE|4586,15|D| |C650|3973|5|DEPRECIACOES|7194,6|D| |C650|3988|5|SEGUROS GERAIS|0|D| |C650|3992|5|AFERICOES|0|D| |C650|4001|5|ALUGUEIS|52000|D| |C650|4016|5|DESPESAS BANCRIAS|1971,62|D| |C650|4054|5|BRINDES E DOACOES|100|D| |C650|4360|4|DESPESAS FINANCEIRAS|11576,14|D| |C650|4374|5|JUROS PASSIVOS|11576,14|D| |C650|4571|4|RECEITA C/VENDA DE MERCADORIAS|1646322,53|C| |C650|4586|5|VENDA DE MERC TRIB A VISTA|1527,42|C| |C650|4590|5|VENDA DE MERC SUBST TRIB A VISTA|1644795,11|C| |C650|4707|4|RECUPERACAO DE DESPESAS DE PESSOAL|99,11|D| |C650|4750|5|FERIAS|99,11|D| |C650|7801|5|MANUTENAO DE SISTEMA|5264,79|D| |C650|8637|5|INTERNET|962,3|D| |C650|8638|5|RESIDUOS SLIDOS|660|D| |C650|8653|4|IMPOSTO SOBRE O LUCRO|2276,76|D| |C650|8660|5|CONSERVAO INTERNET|128,9|D| |C650|DRE-101|2|RECEITAS OPERACIONAIS|1643741,13|C| |C650|DRE-102|3|Receita Operacional Bruta|1646322,53|C| |C650|DRE-104|3|Custo Operacional|1497316,34|D| |C650|DRE-107|2|DESPESAS|125428,54|D| |C650|DRE-108|3|Despesas Operacionais|125329,43|D| |C650|DRE-120|2|RESULTADO FINANCEIRO|11576,14|D| |C650|DRE-121|3|Receitas e Despesas Financeiras|11576,14|D| |C650|DRE-125|2|TRIBUTOS SOBRE O LUCRO|2276,76|D| |C650|DRE-126|3|Proviso para Imposto de Renda e Contribuio Social|2276,76|D| |C650|DRE-129|2|CUSTOS|1497316,34|D| |C650|DRE-135|3|Dedues da Receita|2581,4|D| |C650|DRE-136|3|Outras Receitas e Despesas|99,11|D| |C650|RL|1|RESULTADO LQUIDO|7143,35|C| |C600|01012018|31032018|1|| |C650|2434|4|CUSTO DA MERCADORIA VENDIDA|476893,04|D| |C650|2449|5|ESTOQUE INICIAL MERC TRIB|2313,07|D| |C650|2453|5|ESTOQUE INICIAL MERC SUBST TRIB|107161,71|D| |C650|2468|5|COMPRAS DE MERC TRIBUTADA A VISTA|1176,37|D| |C650|2472|5|(-)ICMS S/COMPRAS MERC TRIB A VISTA|134,69|C| |C650|2504|5|COMPRAS MERC SUBST TRIB A VISTA|454019,91|D| |C650|2542|5|(-)ESTOQUE FINAL DE MERC TRIB|2506,62|C| |C650|2557|5|(-) ESTOQUE FINAL MERC SUBST TRIB|110342,59|C| |C650|2576|5|COMPRA DE MERCADORIA SUBST TRIB A PRAZO|26761|D| |C650|2580|5|(-)PIS FATURAMENTO|277,41|C| |C650|2595|5|(-)COFINS FATURAMENTO|1277,71|C| |C650|3367|4|VENDAS CANCELADAS|1913|C| |C650|3386|5|DEVOLUCOES DE VENDAS|1913|C| |C650|3390|4|IMPOSTOS INCIDENTES SOBRE VENDAS|1459,4|D| |C650|3418|5|ICMS S/VENDAS|148,8|D| |C650|3437|5|PIS|233,78|D| |C650|3441|5|COFINS|1076,82|D| |C650|3480|4|DESPESAS C/PESSOAL|9895,17|D| |C650|3494|5|ORDENADOS E SALARIOS|6238,12|D| |C650|3507|5|FERIAS|0|D| |C650|3511|5|DECIMO TERCEIRO SALARIO|0|D| |C650|3530|5|FGTS|507,83|D| |C650|3545|5|INSS|2899,22|D| |C650|3600|5|TAXA DE MANUTENCAO PROGRAMA TRABALHISTA|38,8|D| |C650|3615|5|CESTA BASICA DE ALIMENTOS|211,2|D| |C650|3620|4|DESPESAS COM VENDAS|0|D| |C650|3634|5|PROPAGANDA E PUBLICIDADE|0|D| |C650|3691|4|DESPESAS TRIBUTARIAS|216,85|D| |C650|3704|5|CONTRIBUICAO SOCIAL|97,19|D| |C650|3719|5|IRPJ|161,98|D| |C650|3761|5|I.O.F.|216,85|D| |C650|3808|4|DESPESAS ADMINISTRATIVAS|3347|D| |C650|3812|5|PRO-LABORE|2862|D| |C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|0|D| |C650|3846|5|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|485|D| |C650|3865|5|CERTIFICADO DIGITAL|0|D| |C650|3899|4|DESPESAS GERAIS|18618,14|D| |C650|3901|5|CONTRIBUICAO SINDICAL |0|D| |C650|3916|5|MATERIAL DE USO E CONSUMO|1154,04|D| |C650|3935|5|IMPOSTOS E TAXAS|0|D| |C650|3954|5|CONSERVACAO E MANUTENCAO|0|D| |C650|3969|5|AGUA, LUZ E TELEFONE|1134,93|D| |C650|3973|5|DEPRECIACOES|1798,65|D| |C650|3988|5|SEGUROS GERAIS|0|D| |C650|3992|5|AFERICOES|0|D| |C650|4001|5|ALUGUEIS|12000|D| |C650|4016|5|DESPESAS BANCRIAS|747,45|D| |C650|4054|5|BRINDES E DOACOES|0|D| |C650|4360|4|DESPESAS FINANCEIRAS|646,14|D| |C650|4374|5|JUROS PASSIVOS|646,14|D| |C650|4571|4|RECEITA C/VENDA DE MERCADORIAS|510341,73|C| |C650|4586|5|VENDA DE MERC TRIB A VISTA|826,64|C| |C650|4590|5|VENDA DE MERC SUBST TRIB A VISTA|509515,09|C| |C650|4707|4|RECUPERACAO DE DESPESAS DE PESSOAL|99,11|D| |C650|4750|5|FERIAS|99,11|D| |C650|7801|5|MANUTENAO DE SISTEMA|1338,07|D| |C650|8637|5|INTERNET|225|D| |C650|8638|5|RESIDUOS SLIDOS|220|D| |C650|8653|4|IMPOSTO SOBRE O LUCRO|259,17|D| |C650|DRE-101|2|RECEITAS OPERACIONAIS|510795,33|C| |C650|DRE-102|3|Receita Operacional Bruta|510341,73|C| |C650|DRE-104|3|Custo Operacional|476893,04|D| |C650|DRE-107|2|DESPESAS|32176,27|D| |C650|DRE-108|3|Despesas Operacionais|32077,16|D| |C650|DRE-120|2|RESULTADO FINANCEIRO|646,14|D| |C650|DRE-121|3|Receitas e Despesas Financeiras|646,14|D| |C650|DRE-125|2|TRIBUTOS SOBRE O LUCRO|259,17|D| |C650|DRE-126|3|Proviso para Imposto de Renda e Contribuio Social|259,17|D| |C650|DRE-129|2|CUSTOS|476893,04|D| |C650|DRE-135|3|Dedues da Receita|453,6|C| |C650|DRE-136|3|Outras Receitas e Despesas|99,11|D| |C650|RL|1|RESULTADO LQUIDO|820,71|C| |C600|01042018|30062018|1|| |C650|2434|4|CUSTO DA MERCADORIA VENDIDA|282339,22|D| |C650|2449|5|ESTOQUE INICIAL MERC TRIB|2506,62|D| |C650|2453|5|ESTOQUE INICIAL MERC SUBST TRIB|110342,59|D| |C650|2468|5|COMPRAS DE MERC TRIBUTADA A VISTA|1781,4|D| |C650|2472|5|(-)ICMS S/COMPRAS MERC TRIB A VISTA|50,35|C| |C650|2487|5|COMPRAS DE MERCADORIAS TRIB A PRAZO|34753,6|D| |C650|2504|5|COMPRAS MERC SUBST TRIB A VISTA|255937,49|D| |C650|2542|5|(-)ESTOQUE FINAL DE MERC TRIB|2584,32|C| |C650|2557|5|(-) ESTOQUE FINAL MERC SUBST TRIB|119839,67|C| |C650|2576|5|COMPRA DE MERCADORIA SUBST TRIB A PRAZO|0|D| |C650|2580|5|(-)PIS FATURAMENTO|90,64|C| |C650|2595|5|(-)COFINS FATURAMENTO|417,5|C| |C650|3367|4|VENDAS CANCELADAS|0|D| |C650|3386|5|DEVOLUCOES DE VENDAS|0|D| |C650|3390|4|IMPOSTOS INCIDENTES SOBRE VENDAS|557,69|D| |C650|3418|5|ICMS S/VENDAS|41,21|D| |C650|3437|5|PIS|92,13|D| |C650|3441|5|COFINS|424,35|D| |C650|3480|4|DESPESAS C/PESSOAL|6002,38|D| |C650|3494|5|ORDENADOS E SALARIOS|2114,9|D| |C650|3507|5|FERIAS|1272|D| |C650|3511|5|DECIMO TERCEIRO SALARIO|0|D| |C650|3530|5|FGTS|260,77|D| |C650|3545|5|INSS|1988,98|D| |C650|3600|5|TAXA DE MANUTENCAO PROGRAMA TRABALHISTA|139,54|D| |C650|3615|5|CESTA BASICA DE ALIMENTOS|226,19|D| |C650|3620|4|DESPESAS COM VENDAS|0|D| |C650|3634|5|PROPAGANDA E PUBLICIDADE|0|D| |C650|3691|4|DESPESAS TRIBUTARIAS|701,19|D| |C650|3704|5|CONTRIBUICAO SOCIAL|300,67|D| |C650|3719|5|IRPJ|501,12|D| |C650|3761|5|I.O.F.|12,85|D| |C650|3795|5|IPTU|688,34|D| |C650|3808|4|DESPESAS ADMINISTRATIVAS|3492|D| |C650|3812|5|PRO-LABORE|2862|D| |C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|80|D| |C650|3846|5|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|550|D| |C650|3865|5|CERTIFICADO DIGITAL|0|D| |C650|3899|4|DESPESAS GERAIS|21781,34|D| |C650|3901|5|CONTRIBUICAO SINDICAL |0|D| |C650|3916|5|MATERIAL DE USO E CONSUMO|900|D| |C650|3935|5|IMPOSTOS E TAXAS|0|D| |C650|3954|5|CONSERVACAO E MANUTENCAO|0|D| |C650|3969|5|AGUA, LUZ E TELEFONE|1232,05|D| |C650|3973|5|DEPRECIACOES|1798,65|D| |C650|3988|5|SEGUROS GERAIS|0|D| |C650|3992|5|AFERICOES|0|D| |C650|4001|5|ALUGUEIS|15000|D| |C650|4016|5|DESPESAS BANCRIAS|508,47|D| |C650|4054|5|BRINDES E DOACOES|100|D| |C650|4360|4|DESPESAS FINANCEIRAS|3960|D| |C650|4374|5|JUROS PASSIVOS|3960|D| |C650|4571|4|RECEITA C/VENDA DE MERCADORIAS|322143,81|C| |C650|4586|5|VENDA DE MERC TRIB A VISTA|228,9|C| |C650|4590|5|VENDA DE MERC SUBST TRIB A VISTA|321914,91|C| |C650|7801|5|MANUTENAO DE SISTEMA|1553,27|D| |C650|8637|5|INTERNET|230|D| |C650|8638|5|RESIDUOS SLIDOS|330|D| |C650|8653|4|IMPOSTO SOBRE O LUCRO|801,79|D| |C650|8660|5|CONSERVAO INTERNET|128,9|D| |C650|DRE-101|2|RECEITAS OPERACIONAIS|321586,12|C| |C650|DRE-102|3|Receita Operacional Bruta|322143,81|C| |C650|DRE-104|3|Custo Operacional|282339,22|D| |C650|DRE-107|2|DESPESAS|31976,91|D| |C650|DRE-108|3|Despesas Operacionais|31976,91|D| |C650|DRE-120|2|RESULTADO FINANCEIRO|3960|D| |C650|DRE-121|3|Receitas e Despesas Financeiras|3960|D| |C650|DRE-125|2|TRIBUTOS SOBRE O LUCRO|801,79|D| |C650|DRE-126|3|Proviso para Imposto de Renda e Contribuio Social|801,79|D| |C650|DRE-129|2|CUSTOS|282339,22|D| |C650|DRE-135|3|Dedues da Receita|557,69|D| |C650|RL|1|RESULTADO LQUIDO|2508,2|C| |C600|01072018|30092018|1|| |C650|2434|4|CUSTO DA MERCADORIA VENDIDA|413417,18|D| |C650|2449|5|ESTOQUE INICIAL MERC TRIB|2584,32|D| |C650|2453|5|ESTOQUE INICIAL MERC SUBST TRIB|119839,67|D| |C650|2468|5|COMPRAS DE MERC TRIBUTADA A VISTA|181,97|D| |C650|2472|5|(-)ICMS S/COMPRAS MERC TRIB A VISTA|21,83|C| |C650|2504|5|COMPRAS MERC SUBST TRIB A VISTA|453406,17|D| |C650|2542|5|(-)ESTOQUE FINAL DE MERC TRIB|2635,79|C| |C650|2557|5|(-) ESTOQUE FINAL MERC SUBST TRIB|158873,37|C| |C650|2576|5|COMPRA DE MERCADORIA SUBST TRIB A PRAZO|0|D| |C650|2580|5|(-)PIS FATURAMENTO|189,78|C| |C650|2595|5|(-)COFINS FATURAMENTO|874,18|C| |C650|2631|4|CUSTO DOS PRODUTOS VENDIDOS|219,6|D| |C650|2716|5|COMPRA DE MAT.DE USO E CONSUMO A VISTA|219,6|D| |C650|3367|4|VENDAS CANCELADAS|0|D| |C650|3386|5|DEVOLUCOES DE VENDAS|0|D| |C650|3390|4|IMPOSTOS INCIDENTES SOBRE VENDAS|1413,81|D| |C650|3418|5|ICMS S/VENDAS|3,59|D| |C650|3437|5|PIS|251,56|D| |C650|3441|5|COFINS|1158,66|D| |C650|3480|4|DESPESAS C/PESSOAL|5375,97|D| |C650|3494|5|ORDENADOS E SALARIOS|2779,86|D| |C650|3507|5|FERIAS|127,2|D| |C650|3511|5|DECIMO TERCEIRO SALARIO|0|D| |C650|3530|5|FGTS|235,94|D| |C650|3545|5|INSS|1923,59|D| |C650|3600|5|TAXA DE MANUTENCAO PROGRAMA TRABALHISTA|21,22|C| |C650|3615|5|CESTA BASICA DE ALIMENTOS|330,6|D| |C650|3620|4|DESPESAS COM VENDAS|2000|D| |C650|3634|5|PROPAGANDA E PUBLICIDADE|0|D| |C650|3668|5|ALUGUEL|2000|D| |C650|3691|4|DESPESAS TRIBUTARIAS|0|D| |C650|3704|5|CONTRIBUICAO SOCIAL|310,31|D| |C650|3719|5|IRPJ|517,2|D| |C650|3761|5|I.O.F.|0|D| |C650|3808|4|DESPESAS ADMINISTRATIVAS|2600,06|D| |C650|3812|5|PRO-LABORE|1803,06|D| |C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|80|C| |C650|3846|5|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|602|D| |C650|3865|5|CERTIFICADO DIGITAL|275|D| |C650|3899|4|DESPESAS GERAIS|23561,21|D| |C650|3901|5|CONTRIBUICAO SINDICAL |0|D| |C650|3916|5|MATERIAL DE USO E CONSUMO|5981,18|D| |C650|3935|5|IMPOSTOS E TAXAS|0|D| |C650|3954|5|CONSERVACAO E MANUTENCAO|0|D| |C650|3969|5|AGUA, LUZ E TELEFONE|1087,02|D| |C650|3973|5|DEPRECIACOES|1798,65|D| |C650|3988|5|SEGUROS GERAIS|0|D| |C650|3992|5|AFERICOES|0|D| |C650|4001|5|ALUGUEIS|13000|D| |C650|4016|5|DESPESAS BANCRIAS|511,08|D| |C650|4054|5|BRINDES E DOACOES|0|D| |C650|4360|4|DESPESAS FINANCEIRAS|3720|D| |C650|4374|5|JUROS PASSIVOS|3720|D| |C650|4571|4|RECEITA C/VENDA DE MERCADORIAS|455718,75|C| |C650|4586|5|VENDA DE MERC TRIB A VISTA|19,96|C| |C650|4590|5|VENDA DE MERC SUBST TRIB A VISTA|455698,79|C| |C650|7801|5|MANUTENAO DE SISTEMA|820,38|D| |C650|8637|5|INTERNET|252,9|D| |C650|8638|5|RESIDUOS SLIDOS|110|D| |C650|8653|4|IMPOSTO SOBRE O LUCRO|827,51|D| |C650|DRE-101|2|RECEITAS OPERACIONAIS|454304,94|C| |C650|DRE-102|3|Receita Operacional Bruta|455718,75|C| |C650|DRE-104|3|Custo Operacional|413636,78|D| |C650|DRE-107|2|DESPESAS|33537,24|D| |C650|DRE-108|3|Despesas Operacionais|33537,24|D| |C650|DRE-120|2|RESULTADO FINANCEIRO|3720|D| |C650|DRE-121|3|Receitas e Despesas Financeiras|3720|D| |C650|DRE-125|2|TRIBUTOS SOBRE O LUCRO|827,51|D| |C650|DRE-126|3|Proviso para Imposto de Renda e Contribuio Social|827,51|D| |C650|DRE-129|2|CUSTOS|413636,78|D| |C650|DRE-135|3|Dedues da Receita|1413,81|D| |C650|RL|1|RESULTADO LQUIDO|2583,41|C| |C600|01102018|31122018|1|| |C650|2434|4|CUSTO DA MERCADORIA VENDIDA|324447,3|D| |C650|2449|5|ESTOQUE INICIAL MERC TRIB|2635,79|D| |C650|2453|5|ESTOQUE INICIAL MERC SUBST TRIB|158873,37|D| |C650|2468|5|COMPRAS DE MERC TRIBUTADA A VISTA|562|D| |C650|2472|5|(-)ICMS S/COMPRAS MERC TRIB A VISTA|67,43|C| |C650|2504|5|COMPRAS MERC SUBST TRIB A VISTA|273022,66|D| |C650|2542|5|(-)ESTOQUE FINAL DE MERC TRIB|2740,02|C| |C650|2557|5|(-) ESTOQUE FINAL MERC SUBST TRIB|106974,62|C| |C650|2576|5|COMPRA DE MERCADORIA SUBST TRIB A PRAZO|0|D| |C650|2580|5|(-)PIS FATURAMENTO|154,2|C| |C650|2595|5|(-)COFINS FATURAMENTO|710,25|C| |C650|3367|4|VENDAS CANCELADAS|0|D| |C650|3386|5|DEVOLUCOES DE VENDAS|0|D| |C650|3390|4|IMPOSTOS INCIDENTES SOBRE VENDAS|1063,5|D| |C650|3418|5|ICMS S/VENDAS|81,33|D| |C650|3437|5|PIS|175,19|D| |C650|3441|5|COFINS|806,98|D| |C650|3480|4|DESPESAS C/PESSOAL|6468,25|D| |C650|3494|5|ORDENADOS E SALARIOS|2962|D| |C650|3507|5|FERIAS|0|D| |C650|3511|5|DECIMO TERCEIRO SALARIO|1134,13|D| |C650|3530|5|FGTS|260,08|D| |C650|3545|5|INSS|1724,38|D| |C650|3600|5|TAXA DE MANUTENCAO PROGRAMA TRABALHISTA|63,36|D| |C650|3615|5|CESTA BASICA DE ALIMENTOS|324,3|D| |C650|3620|4|DESPESAS COM VENDAS|0|D| |C650|3634|5|PROPAGANDA E PUBLICIDADE|0|D| |C650|3691|4|DESPESAS TRIBUTARIAS|0|D| |C650|3704|5|CONTRIBUICAO SOCIAL|145,39|D| |C650|3719|5|IRPJ|242,9|D| |C650|3761|5|I.O.F.|0|D| |C650|3808|4|DESPESAS ADMINISTRATIVAS|3062|D| |C650|3812|5|PRO-LABORE|2862|D| |C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|0|D| |C650|3846|5|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|200|D| |C650|3865|5|CERTIFICADO DIGITAL|0|D| |C650|3899|4|DESPESAS GERAIS|18207,87|D| |C650|3901|5|CONTRIBUICAO SINDICAL |0|D| |C650|3916|5|MATERIAL DE USO E CONSUMO|1264,98|D| |C650|3935|5|IMPOSTOS E TAXAS|0|D| |C650|3954|5|CONSERVACAO E MANUTENCAO|0|D| |C650|3969|5|AGUA, LUZ E TELEFONE|1132,15|D| |C650|3973|5|DEPRECIACOES|1798,65|D| |C650|3988|5|SEGUROS GERAIS|0|D| |C650|3992|5|AFERICOES|0|D| |C650|4001|5|ALUGUEIS|12000|D| |C650|4016|5|DESPESAS BANCRIAS|204,62|D| |C650|4054|5|BRINDES E DOACOES|0|D| |C650|4360|4|DESPESAS FINANCEIRAS|3250|D| |C650|4374|5|JUROS PASSIVOS|3250|D| |C650|4571|4|RECEITA C/VENDA DE MERCADORIAS|358118,24|C| |C650|4586|5|VENDA DE MERC TRIB A VISTA|451,92|C| |C650|4590|5|VENDA DE MERC SUBST TRIB A VISTA|357666,32|C| |C650|7801|5|MANUTENAO DE SISTEMA|1553,07|D| |C650|8637|5|INTERNET|254,4|D| |C650|8638|5|RESIDUOS SLIDOS|0|D| |C650|8653|4|IMPOSTO SOBRE O LUCRO|388,29|D| |C650|DRE-101|2|RECEITAS OPERACIONAIS|357054,74|C| |C650|DRE-102|3|Receita Operacional Bruta|358118,24|C| |C650|DRE-104|3|Custo Operacional|324447,3|D| |C650|DRE-107|2|DESPESAS|27738,12|D| |C650|DRE-108|3|Despesas Operacionais|27738,12|D| |C650|DRE-120|2|RESULTADO FINANCEIRO|3250|D| |C650|DRE-121|3|Receitas e Despesas Financeiras|3250|D| |C650|DRE-125|2|TRIBUTOS SOBRE O LUCRO|388,29|D| |C650|DRE-126|3|Proviso para Imposto de Renda e Contribuio Social|388,29|D| |C650|DRE-129|2|CUSTOS|324447,3|D| |C650|DRE-135|3|Dedues da Receita|1063,5|D| |C650|RL|1|RESULTADO LQUIDO|1231,03|C| |C990|450| |I001|0| |I010|G|8.00| |I030|TERMO DE ABERTURA|60|Dirio|27552|ROSANGELA BERTOLINI - EPP||76686070000107|30121899||Marechal Cndido Rondon|31122019| |I050|01012019|01|S|1|1||ATIVO| |I050|01012019|01|S|2|20|1|ATIVO CIRCULANTE| |I050|01012019|01|S|3|34|20|DISPONIVEL| |I050|01012019|01|S|4|49|34|CAIXA GERAL| |I050|01012019|01|A|5|53|49|CAIXA| |I052||49| |I050|01012019|01|S|4|72|34|DEPOSITOS BANCARIOS A VISTA| |I050|01012019|01|A|5|123|72|SICOOB-SISTEMA DE COOP.DE CREDITO DO BRASIL| |I052||72| |I050|01012019|01|S|4|157|34|APLICACOES DE LIQUIDEZ IMEDIATA| |I050|01012019|01|A|5|180|157|APLIC.SICOOB-SISTEMA DE COOP.DE CREDITO DO BRASIL| |I052||157| |I050|01012019|01|S|3|265|20|CREDITOS| |I050|01012019|01|S|4|410|265|IMPOSTOS A COMPENSAR| |I050|01012019|01|A|5|424|410|ICMS A COMPENSAR| |I052||410| |I050|01012019|01|A|5|458|410|INSS A RECUPERAR| |I052||410| |I050|01012019|01|A|5|481|410|COFINS A COMPENSAR| |I052||410| |I050|01012019|01|A|5|509|410|PIS A COMPENSAR| |I052||410| |I050|01012019|01|A|5|49434|410|LANCAMENTO DE AJUSTE| |I052||410| |I050|01012019|01|S|3|640|20|ESTOQUES| |I050|01012019|01|S|4|655|640|ESTOQUES DE MERCADORIAS| |I050|01012019|01|A|5|660|655|ESTOQUES DE MERCADORIAS P/REVENDA| |I052||655| |I050|01012019|01|A|5|17360|655|ESTOQUE MERCADORIA C/SUBST TRIBUTARIA| |I052||655| |I050|01012019|01|S|2|956|1|ATIVO PERMANENTE| |I050|01012019|01|S|3|960|956|INVESTIMENTOS| |I050|01012019|01|S|4|975|960|INVESTIMENTOS EM ACOES| |I050|01012019|01|A|5|980|975|TELEFONE - ACOES| |I052||975| |I050|01012019|01|A|5|43773|975|INT.CAPITAL SICOOB-SIST.DE COOP.DE CRED.DO BRASIL| |I052||975| |I050|01012019|01|S|3|994|956|ATIVO IMOBILIZADO| |I050|01012019|01|S|4|1003|994|BENS E DIREITOS EM USO| |I050|01012019|01|S|5|1022|1003|MAQUINAS E EQUIPAMENTOS| |I050|01012019|01|A|6|48876|1022|EQUIPAMENTOS DIVERSOS| |I052||1022| |I050|01012019|01|A|6|49445|1022|EQUIPAMENTO MONITORAMENTO DE COMBUSTIVEL| |I052||1022| |I050|01012019|01|A|6|49447|1022|BOMBA MEDIDORA DE COMBUSTIVEL| |I052||1022| |I050|01012019|01|A|6|49461|1022|EQUIPAMENTO DE MONITORAMENTO E ALARME| |I052||1022| |I050|01012019|01|S|5|1111|1003|EQUIPAMENTOS DE PROCES.ELETR.DE DADOS| |I050|01012019|01|A|6|48831|1111|IMPRESSORA TINTA| |I052||1111| |I050|01012019|01|A|6|48859|1111|IMPRESSORA MATRICIAL| |I052||1111| |I050|01012019|01|A|6|49232|1111|COMPUTADOR| |I052||1111| |I050|01012019|01|S|5|49449|1003|ARMAZENAMENTO ECOLOGICO| |I050|01012019|01|A|6|49450|49449|TUBOS E TERMINAIS ECOLOGICOS| |I052||49449| |I050|01012019|01|A|6|49451|49449|TANQUE ECOLOGICO ARMAZENAMENTO COMBUSTIVEIS| |I052||49449| |I050|01012019|01|A|6|49452|49449|PISO USINADO SOB OS TANQUES ECOLOGICOS| |I052||49449| |I050|01012019|01|A|6|49453|49449|CAIXA SEPARADORA AGUA E OLEO| |I052||49449| |I050|01012019|01|S|4|1126|994|(-)DEPRECIACOES ACUMULADAS| |I050|01012019|01|S|5|1145|1126|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS| |I050|01012019|01|A|6|48881|1145|(-) EQUIPAMENTOS DIVERSOS| |I052||1145| |I050|01012019|01|A|6|49446|1145|(-) EQUIPAMENTO MONITORAMENTO DE COMBUSTIVEL| |I052||1145| |I050|01012019|01|A|6|49448|1145|(-) BOMBA MEDIDORA DE COMBUSTIVEL| |I052||1145| |I050|01012019|01|A|6|49462|1145|(-) EQUIPAMENTO DE MONITORAMENTO E ALARME| |I052||1145| |I050|01012019|01|S|5|1200|1126|(-)DEPR.EQUIPAMENTOS PROCES.ELETR.DADOS| |I050|01012019|01|A|6|48845|1200|(-) IMPRESSORA TINTA| |I052||1200| |I050|01012019|01|A|6|48862|1200|(-) IMPRESSORA MATRICIAL| |I052||1200| |I050|01012019|01|A|6|49233|1200|(-) COMPUTADOR| |I052||1200| |I050|01012019|01|S|5|49454|1126|(-) DEPRECIACOES ARMAZENAMENTO ECOLOGICO| |I050|01012019|01|A|6|49455|49454|(-) TUBOS E TERMINAIS ECOLOGICOS| |I052||49454| |I050|01012019|01|A|6|49456|49454|(-) TANQUE ECOLOGICO ARMAZENAMENTO COMBUSTIVEIS| |I052||49454| |I050|01012019|01|A|6|49457|49454|(-) PISO USINADO SOB OS TANQUES ECOLOGICOS| |I052||49454| |I050|01012019|01|A|6|49458|49454|(-) CAIXA SEPARADORA AGUA E OLEO| |I052||49454| |I050|01012019|02|S|1|2||PASSIVO| |I050|01012019|02|S|2|1304|2|PASSIVO CIRCULANTE| |I050|01012019|02|S|3|1319|1304|EMPRESTIMOS E FINANCIAMENTOS| |I050|01012019|02|S|4|1412|1319|EMPRESTIMOS RECEBIDOS DE TERCEIROS| |I050|01012019|02|A|5|16808|1412|MARIA TANIA BERTOLINI| |I052||1412| |I050|01012019|02|S|3|1431|1304|FORNECEDORES| |I050|01012019|02|S|4|1446|1431|FORNECEDORES NACIONAIS| |I050|01012019|02|A|5|49459|1446|ESTRADA| |I052||1446| |I050|01012019|02|A|5|49460|1446|ALPES DISTRIBUIDORA DE PETROLEO| |I052||1446| |I050|01012019|02|A|5|49463|1446|ESTRADA DIST DE DERIV DE PETROLEO LTDA| |I052||1446| |I050|01012019|02|A|5|49464|1446|MMP DISTRIBUIDORA DE PETROLEO S.A.| |I052||1446| |I050|01012019|02|A|5|49465|1446|ROTA LUBRIFICANTES| |I052||1446| |I050|01012019|02|S|3|1450|1304|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR| |I050|01012019|02|S|4|1465|1450|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR| |I050|01012019|02|A|5|1470|1465|ORDENADOS E SALARIOS A PAGAR| |I052||1465| |I050|01012019|02|A|5|1484|1465|FGTS A RECOLHER| |I052||1465| |I050|01012019|02|A|5|1499|1465|DECIMO TERCEIRO SALARIO A PAGAR| |I052||1465| |I050|01012019|02|A|5|1501|1465|FERIAS A PAGAR| |I052||1465| |I050|01012019|02|A|5|1520|1465|INSS A RECOLHER| |I052||1465| |I050|01012019|02|A|5|1592|1465|INSS S/13 SALARIO A RECOLHER (EMPRESA)| |I052||1465| |I050|01012019|02|A|5|49157|1465|PROVISAO P/13.| |I052||1465| |I050|01012019|02|A|5|49158|1465|PROVISAO FGTS S/ 13.| |I052||1465| |I050|01012019|02|A|5|49159|1465|PROVISAO INSS S/13.| |I052||1465| |I050|01012019|02|A|5|49160|1465|PROVISAO DE FERIAS| |I052||1465| |I050|01012019|02|A|5|49161|1465|PROVISAO FGTS S/FERIAS| |I052||1465| |I050|01012019|02|A|5|49162|1465|PROVISAO INSS S/FERIAS| |I052||1465| |I050|01012019|02|S|3|1643|1304|OBRIGACOES TRIBUTARIAS| |I050|01012019|02|S|4|1658|1643|TRIBUTOS A RECOLHER| |I050|01012019|02|A|5|1662|1658|ICMS A RECOLHER| |I052||1658| |I050|01012019|02|A|5|1677|1658|COFINS A RECOLHER| |I052||1658| |I050|01012019|02|A|5|1681|1658|PIS A RECOLHER| |I052||1658| |I050|01012019|02|A|5|1713|1658|CONTRIBUICAO SOCIAL A RECOLHER| |I052||1658| |I050|01012019|02|A|5|1728|1658|IRPJ A RECOLHER| |I052||1658| |I050|01012019|02|S|3|1770|1304|OUTRAS OBRIGACOES| |I050|01012019|02|S|4|1893|1770|OUTRAS OBRIGACOES A PAGAR| |I050|01012019|02|A|5|1906|1893|ASSISTENCIA CONTABIL E FISCAL A PAGAR| |I052||1893| |I050|01012019|02|A|5|1910|1893|PRO-LABORE A PAGAR| |I052||1893| |I050|01012019|02|A|5|1959|1893|ALUGUEIS A PAGAR| |I052||1893| |I050|01012019|03|S|2|2100|2|PATRIMONIO LIQUIDO| |I050|01012019|03|S|3|2114|2100|CAPITAL| |I050|01012019|03|S|4|2129|2114|CAPITAL SOCIAL| |I050|01012019|03|A|5|2152|2129|CAPITAL SOCIAL REALIZADO| |I052||2152| |I052||2129| |I052||DMPL-COL-3| |I050|01012019|03|A|5|2167|2129|CORRECAO MONETARIA DO CAPITAL REALIZADO| |I052||2167| |I052||2129| |I052||DMPL-COL-3| |I050|01012019|03|S|3|2190|2100|LUCROS OU PREJUIZOS ACUMULADOS| |I050|01012019|03|S|4|2203|2190|LUCROS ACUMULADOS| |I050|01012019|03|A|5|2218|2203|LUCROS ACUMULADOS| |I052||2218| |I052||2203| |I052||DMPL-COL-12| |I050|01012019|03|A|5|2222|2203|LUCRO DO EXERCICIO| |I052||2222| |I052||2203| |I052||DMPL-COL-21| |I050|01012019|03|S|4|2260|2190|(-)PREJUIZOS ACUMULADOS| |I050|01012019|03|A|5|2275|2260|(-)PREJUIZO ACUMULADOS ATE EXERC.ANTER.| |I052||2275| |I052||2260| |I052||DMPL-COL-21| |I050|01012019|03|A|5|2280|2260|(-)PREJUIZO DO EXERCICIO| |I052||2280| |I052||2260| |I052||DMPL-COL-21| |I050|01012019|04|S|1|3||CUSTOS E DESPESAS| |I050|01012019|04|S|2|2415|3|CUSTOS| |I050|01012019|04|S|3|2420|2415|CUSTO DA MERCADORIA VENDIDA| |I050|01012019|04|S|4|2434|2420|CUSTO DA MERCADORIA VENDIDA| |I050|01012019|04|A|5|2449|2434|ESTOQUE INICIAL| |I052||2449| |I050|01012019|04|A|5|2453|2434|COMPRAS DE MERCADORIAS A VISTA| |I052||2453| |I050|01012019|04|A|5|2472|2434|(-)ICMS S/COMPRAS A VISTA| |I052||2472| |I050|01012019|04|A|5|2487|2434|COMPRAS DE MERCADORIAS A PRAZO| |I052||2487| |I050|01012019|04|A|5|2612|2434|(-)ESTOQUE FINAL DE MERC.P/REVENDA| |I052||2612| |I050|01012019|04|A|5|3121|2434|(-)CREDITO PIS S/COMPRAS DE MERCADORIAS| |I052||3121| |I050|01012019|04|A|5|49175|2434|(-)CREDITO COFINS S/COMPRAS DE MERCADORIAS| |I052||49175| |I050|01012019|04|S|2|3348|3|DEDUCOES DA RECEITA BRUTA| |I050|01012019|04|S|3|3352|3348|DEDUCOES DA RECEITA BRUTA| |I050|01012019|04|S|4|3390|3352|IMPOSTOS INCIDENTES SOBRE VENDAS| |I050|01012019|04|A|5|3418|3390|ICMS S/VENDAS| |I052||3418| |I050|01012019|04|A|5|3437|3390|PIS| |I052||3437| |I050|01012019|04|A|5|3441|3390|COFINS| |I052||3441| |I050|01012019|04|A|5|24240|3390|ATM/MULTA E JUROS S/IMPOSTOS| |I052||24240| |I050|01012019|04|S|2|3460|3|DESPESAS| |I050|01012019|04|S|3|3475|3460|DESPESAS OPERACIONAIS| |I050|01012019|04|S|4|3480|3475|DESPESAS C/PESSOAL| |I050|01012019|04|A|5|3494|3480|ORDENADOS E SALARIOS| |I052||3494| |I050|01012019|04|A|5|3507|3480|FERIAS| |I052||3507| |I050|01012019|04|A|5|3511|3480|DECIMO TERCEIRO SALARIO| |I052||3511| |I050|01012019|04|A|5|3530|3480|FGTS| |I052||3530| |I050|01012019|04|A|5|3545|3480|INSS| |I052||3545| |I050|01012019|04|A|5|3600|3480|EXAMES,CONSULTAS E CONVENIOS MEDICOS| |I052||3600| |I050|01012019|04|A|5|24236|3480|ATM/MULTA E JUROS S/ENCARGOS SOCIAIS| |I052||24236| |I050|01012019|04|S|4|3691|3475|DESPESAS TRIBUTARIAS| |I050|01012019|04|S|5|49209|3691|IMPOSTOS S/ LUCRO| |I050|01012019|04|A|6|3704|49209|CONTRIBUICAO SOCIAL| |I052||3704| |I050|01012019|04|A|6|3719|49209|IRPJ| |I052||3719| |I050|01012019|04|S|5|49210|3691|TRIBUTARIAS DIVERSAS| |I050|01012019|04|A|6|3738|49210|IRRF S/APLIC.FINANCEIRAS| |I052||3738| |I050|01012019|04|A|6|3761|49210|I.O.F.| |I052||3761| |I050|01012019|04|A|6|3795|49210|IPTU| |I052||3795| |I050|01012019|04|S|4|3808|3475|DESPESAS ADMINISTRATIVAS| |I050|01012019|04|A|5|3812|3808|PRO-LABORE| |I052||3812| |I050|01012019|04|A|5|3831|3808|ASSISTENCIA CONTABIL E FISCAL| |I052||3831| |I050|01012019|04|A|5|3846|3808|MENSALIDADES, ASSINATURAS, FOTOCOPIAS| |I052||3846| |I050|01012019|04|S|4|3899|3475|DESPESAS GERAIS| |I050|01012019|04|A|5|3916|3899|MATERIAL DE USO E CONSUMO| |I052||3916| |I050|01012019|04|A|5|3935|3899|IMPOSTOS E TAXAS| |I052||3935| |I050|01012019|04|A|5|3954|3899|CONSERVACAO E MANUTENCAO| |I052||3954| |I050|01012019|04|A|5|3969|3899|AGUA, LUZ E TELEFONE| |I052||3969| |I050|01012019|04|A|5|3973|3899|DEPRECIACOES| |I052||3973| |I050|01012019|04|A|5|3988|3899|SEGUROS GERAIS| |I052||3988| |I050|01012019|04|A|5|3992|3899|AFERICOES| |I052||3992| |I050|01012019|04|A|5|4001|3899|ALUGUEIS| |I052||4001| |I050|01012019|04|A|5|4054|3899|BRINDES E DOACOES| |I052||4054| |I050|01012019|04|A|5|4073|3899|MATERIAL DE LIMPEZA| |I052||4073| |I050|01012019|04|A|5|4270|3899|BENS DE PEQUENO VALOR| |I052||4270| |I050|01012019|04|A|5|10002|3899|COLETA DE LIXO E RESIDUOS| |I052||10002| |I050|01012019|04|A|5|10017|3899|VIGILANCIA/MONITORAMENTO E ALARME| |I052||10017| |I050|01012019|04|A|5|17177|3899|MANUTENCAO DE PROGRAMAS E SOFTWERS| |I052||17177| |I050|01012019|04|S|2|4340|3|RESULTADO FINANCEIRO LIQUIDO| |I050|01012019|04|S|3|4355|4340|RECEITAS E DESPESAS FINANCEIRAS| |I050|01012019|04|S|4|4360|4355|DESPESAS FINANCEIRAS| |I050|01012019|04|A|5|4374|4360|JUROS PASSIVOS| |I052||4374| |I050|01012019|04|A|5|4393|4360|TAXAS BANCARIAS| |I052||4393| |I050|01012019|04|S|4|4410|4355|(-)RECEITAS FINANCEIRAS| |I050|01012019|04|A|5|4444|4410|(-)RENDIMENTO APLICACOES FINANCEIRAS| |I052||4444| |I050|01012019|04|S|1|4||RECEITAS| |I050|01012019|04|S|2|4552|4|RECEITAS OPERACIONAIS| |I050|01012019|04|S|3|4567|4552|RECEITAS C/ VENDAS| |I050|01012019|04|S|4|4571|4567|RECEITA C/VENDAS| |I050|01012019|04|A|5|4586|4571|VENDAS A VISTA| |I052||4586| |I050|01012019|09|S|1|5||RESULTADO DO EXERCICIO| |I050|01012019|09|S|2|4961|5|RESULTADO DO EXERCICIO| |I050|01012019|09|S|3|4976|4961|RESULTADO DO EXERCICIO| |I050|01012019|09|S|4|4980|4976|RESULTADO DO EXERCICIO| |I050|01012019|09|A|5|4995|4980|RESULTADO DO EXERCICIO| |I052||4980| |I150|01012019|31012019| |I155|53||7862,05|D|370960,43|326640,97|52181,51|D| |I155|123||33347,54|D|191798,75|212111,75|13034,54|D| |I157|91||33347,54|D| |I155|424||286,88|D|37,52|5,65|318,75|D| |I155|481||154,35|D|231,61|228,07|157,89|D| |I155|509||33,48|D|50,28|49,52|34,24|D| |I155|49434||1,07|D|0|0|1,07|D| |I157|6990||1,07|D| |I155|660||2740,02|D|0|0|2740,02|D| |I155|17360||106974,62|D|0|0|106974,62|D| |I157|674||106974,62|D| |I155|980||1504,27|D|0|0|1504,27|D| |I155|43773||9037,86|D|1321,6|0|10359,46|D| |I157|208||9037,86|D| |I155|48876||10320,43|D|0|0|10320,43|D| |I157|7781||10320,43|D| |I155|49445||7125,57|D|0|0|7125,57|D| |I157|8656||7125,57|D| |I155|49447||15457,41|D|0|0|15457,41|D| |I157|8667||15457,41|D| |I155|48831||450|D|0|0|450|D| |I157|7725||450|D| |I155|48859||500|D|0|0|500|D| |I157|7740||500|D| |I155|49232||1200|D|0|0|1200|D| |I157|7766||1200|D| |I155|49450||19763,62|D|0|0|19763,62|D| |I157|8283||19763,62|D| |I155|49451||16060|D|0|0|16060|D| |I157|8405||16060|D| |I155|49452||10868,33|D|0|0|10868,33|D| |I157|8446||10868,33|D| |I155|49453||2670,84|D|0|0|2670,84|D| |I157|8576||2670,84|D| |I155|48881||10320,43|C|0|0|10320,43|C| |I157|7692||10320,43|C| |I155|49446||3978,46|C|0|59,38|4037,84|C| |I157|8657||3978,46|C| |I155|49448||1674,53|C|0|128,81|1803,34|C| |I157|8668||1674,53|C| |I155|48845||457,5|C|0|0|457,5|C| |I157|7623||457,5|C| |I155|48862||483,28|C|0|8,33|491,61|C| |I157|7649||483,28|C| |I155|49233||1217,55|C|0|0|1217,55|C| |I157|7664||1217,55|C| |I155|49455||17269,74|C|0|164,7|17434,44|C| |I157|8344||17269,74|C| |I155|49456||13918,32|C|0|133,83|14052,15|C| |I157|8385||13918,32|C| |I155|49457||7607,88|C|0|90,57|7698,45|C| |I157|8550||7607,88|C| |I155|49458||1869,84|C|0|22,26|1892,1|C| |I157|8591||1869,84|C| |I155|16808||85000|C|0|1275|86275|C| |I157|1427||85000|C| |I155|49459||13950|C|13950|0|0|D| |I157|5381||13950|C| |I155|49460||12500|C|12500|0|0|D| |I157|8672||12500|C| |I155|49463||0|D|26240|51420|25180|C| |I155|49464||0|D|0|28600|28600|C| |I155|49465||0|D|0|1961,6|1961,6|C| |I155|1470||0|D|1194,84|2113|918,16|C| |I155|1484||124,79|C|124,79|79,84|79,84|C| |I155|1520||628,31|C|628,31|676,64|676,64|C| |I155|49157||0|D|0|83,17|83,17|C| |I155|49158||0|D|0|6,65|6,65|C| |I155|49159||0|D|0|23,95|23,95|C| |I155|49160||0|D|0|879,54|879,54|C| |I155|49161||0|D|0|70,38|70,38|C| |I155|49162||0|D|0|253,33|253,33|C| |I155|1662||0|D|5,65|5,65|0|D| 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|I155|3600||89,56|D|44,78|134,34|0|D| |I155|3812||0|D|998|998|0|D| |I155|3831||2400|D|2036,65|4436,65|0|D| |I155|3846||143|D|71,5|214,5|0|D| |I155|3916||367|D|813,6|1180,6|0|D| |I155|3954||0|D|320|320|0|D| |I155|3969||936,2|D|478,49|1414,69|0|D| |I155|3973||1260,84|D|630,42|1891,26|0|D| |I155|4001||4666,66|D|3000|7666,66|0|D| |I155|4054||379|D|0|379|0|D| |I155|4073||35|D|0|35|0|D| |I155|10002||120|D|0|120|0|D| |I155|17177||985,63|D|289,6|1275,23|0|D| |I155|4374||2550|D|1275|3825|0|D| |I155|4393||127,8|D|63,9|191,7|0|D| |I155|4444||0|D|624,07|624,07|0|D| |I155|4586||213787,58|C|314619,78|100832,2|0|D| |I155|4995||0|D|432945,54|432945,54|0|D| |I200|2164985|02012019|768,65|N|| |I250|3507||768,65|D|2164985/1||AJUSTE PROVISAO DE FERIAS 2019|| |I250|49160||768,65|C|2164985/2||AJUSTE PROVISAO DE FERIAS 2019|| |I200|2165004|02012019|61,51|N|| |I250|3530||61,51|D|2165004/1||AJUSTE PROVISAO DE FGTS S/FERIAS|| |I250|49161||61,51|C|2165004/2||AJUSTE PROVISAO DE FGTS S/FERIAS|| |I200|2165007|02012019|221,4|N|| |I250|3545||221,4|D|2165007/1||AJUSTE PROVISAO DE INSS S/FERIAS|| |I250|49162||221,4|C|2165007/2||AJUSTE PROVISAO DE INSS S/FERIAS|| |I200|2165198|02012019|13850|N|| |I250|53||13850|D|2165198/1||SAQUE C/CARTAO|| |I250|123||13850|C|2165198/2||SAQUE C/CARTAO|| |I200|2165199|02012019|739,85|N|| |I250|53||739,85|D|2165199/1||SAQUE C/CARTAO|| |I250|123||739,85|C|2165199/2||SAQUE C/CARTAO|| |I200|2165200|02012019|859,46|N|| |I250|53||859,46|D|2165200/1||SAQUE C/CARTAO|| |I250|123||859,46|C|2165200/2||SAQUE C/CARTAO|| |I200|2165201|02012019|12500|N|| |I250|53||12500|D|2165201/1||SAQUE C/CARTAO|| |I250|123||12500|C|2165201/2||SAQUE C/CARTAO|| |I200|2165202|02012019|66,07|N|| |I250|123||66,07|D|2165202/1||DEPOSITO EM C/C|| |I250|53||66,07|C|2165202/2||DEPOSITO EM C/C|| |I200|2165203|02012019|214,61|N|| |I250|123||214,61|D|2165203/1||DEPOSITO EM C/C|| |I250|53||214,61|C|2165203/2||DEPOSITO EM C/C|| |I200|2165204|02012019|152,76|N|| |I250|123||152,76|D|2165204/1||DEPOSITO EM C/C|| |I250|53||152,76|C|2165204/2||DEPOSITO EM C/C|| |I200|2165205|02012019|1250|N|| |I250|123||1250|D|2165205/1||DEPOSITO EM C/C|| |I250|53||1250|C|2165205/2||DEPOSITO EM C/C|| |I200|2165206|02012019|500|N|| |I250|123||500|D|2165206/1||DEPOSITO EM C/C|| |I250|53||500|C|2165206/2||DEPOSITO EM C/C|| |I200|2165207|02012019|0,52|N|| |I250|3761||0,52|D|2165207/1||IOF CFE.EXTRATO BCO.|| |I250|123||0,52|C|2165207/2||IOF CFE.EXTRATO BCO.|| |I200|2165208|02012019|16,18|N|| |I250|3761||16,18|D|2165208/1||IOF CFE.EXTRATO BCO.|| |I250|123||16,18|C|2165208/2||IOF CFE.EXTRATO BCO.|| |I200|2165235|02012019|368|N|| |I250|53||368|D|2165235/1||EMISSAO DE CH.NR.488|| |I250|123||368|C|2165235/2||EMISSAO DE CH.NR.488|| |I200|2166799|02012019|1321,6|N|| |I250|43773||1321,6|D|2166799/1||AUSTE PERIODOS ANTERIORES REND.E OU DIST.DE SOBRAS CFE.EXTRATO|| |I250|4444||1321,6|C|2166799/2||AUSTE PERIODOS ANTERIORES REND.E OU DIST.DE SOBRAS CFE.EXTRATO|| |I200|2161262|02012019|15000|N|| |I250|2487||15000|D|2161262/1||COMPRA CFE.NFe 198912 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||15000|C|2161262/2||COMPRA CFE.NFe 198912 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2161263|02012019|11240|N|| |I250|2487||11240|D|2161263/1||COMPRA CFE.NFe 198913 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11240|C|2161263/2||COMPRA CFE.NFe 198913 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145301|02012019|213,66|N|| |I250|53||213,66|D|2145301/1||VENDA CFE.NFe 1361|| |I250|4586||213,66|C|2145301/2||VENDA CFE.NFe 1361|| |I200|2145302|02012019|344,8|N|| |I250|53||344,8|D|2145302/1||VENDA CFE.NFe 1362|| |I250|4586||344,8|C|2145302/2||VENDA CFE.NFe 1362|| |I200|2145303|02012019|491,95|N|| |I250|53||491,95|D|2145303/1||VENDA CFE.NFe 1363|| |I250|4586||491,95|C|2145303/2||VENDA CFE.NFe 1363|| |I200|2145304|02012019|288,16|N|| |I250|53||288,16|D|2145304/1||VENDA CFE.NFe 1364|| |I250|4586||288,16|C|2145304/2||VENDA CFE.NFe 1364|| |I200|2145305|02012019|182,4|N|| |I250|53||182,4|D|2145305/1||VENDA CFE.NFe 1365|| |I250|4586||182,4|C|2145305/2||VENDA CFE.NFe 1365|| |I200|2145306|02012019|569,09|N|| |I250|53||569,09|D|2145306/1||VENDA CFE.NFe 1366|| |I250|4586||569,09|C|2145306/2||VENDA CFE.NFe 1366|| |I200|2145307|02012019|126,99|N|| |I250|53||126,99|D|2145307/1||VENDA CFE.NFe 1367|| |I250|4586||126,99|C|2145307/2||VENDA CFE.NFe 1367|| |I200|2145532|02012019|1205,88|N|| |I250|53||1205,88|D|2145532/1||VENDA CFE.NFe 7551|| |I250|4586||1205,88|C|2145532/2||VENDA CFE.NFe 7551|| |I200|2145534|02012019|689,71|N|| |I250|53||689,71|D|2145534/1||VENDA CFE.NFe 7553|| |I250|4586||689,71|C|2145534/2||VENDA CFE.NFe 7553|| |I200|2145536|02012019|5159,57|N|| |I250|53||5159,57|D|2145536/1||VENDA CFE.NFe 7555|| |I250|4586||5159,57|C|2145536/2||VENDA CFE.NFe 7555|| |I200|2145537|02012019|1671,07|N|| |I250|53||1671,07|D|2145537/1||VENDA CFE.NFe 7556|| |I250|4586||1671,07|C|2145537/2||VENDA CFE.NFe 7556|| |I200|2165209|03012019|97,55|N|| |I250|123||97,55|D|2165209/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2165209/2||DEPOSITO EM C/C|| |I200|2165210|03012019|230,97|N|| |I250|123||230,97|D|2165210/1||DEPOSITO EM C/C|| |I250|53||230,97|C|2165210/2||DEPOSITO EM C/C|| |I200|2165211|03012019|600|N|| |I250|123||600|D|2165211/1||DEPOSITO EM C/C|| |I250|53||600|C|2165211/2||DEPOSITO EM C/C|| |I200|2165212|03012019|850|N|| |I250|123||850|D|2165212/1||DEPOSITO EM C/C|| |I250|53||850|C|2165212/2||DEPOSITO EM C/C|| |I200|2165213|03012019|3000|N|| |I250|123||3000|D|2165213/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165213/2||DEPOSITO EM C/C|| |I200|2165214|03012019|3000|N|| |I250|123||3000|D|2165214/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165214/2||DEPOSITO EM C/C|| |I200|2165215|03012019|3000|N|| |I250|123||3000|D|2165215/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165215/2||DEPOSITO EM C/C|| |I200|2165216|03012019|13950|N|| |I250|53||13950|D|2165216/1||SAQUE C/CARTAO|| |I250|123||13950|C|2165216/2||SAQUE C/CARTAO|| |I200|2145308|03012019|365,08|N|| |I250|53||365,08|D|2145308/1||VENDA CFE.NFe 1368|| |I250|4586||365,08|C|2145308/2||VENDA CFE.NFe 1368|| |I200|2145309|03012019|362,44|N|| |I250|53||362,44|D|2145309/1||VENDA CFE.NFe 1369|| |I250|4586||362,44|C|2145309/2||VENDA CFE.NFe 1369|| |I200|2145310|03012019|99,8|N|| |I250|53||99,8|D|2145310/1||VENDA CFE.NFe 1370|| |I250|4586||99,8|C|2145310/2||VENDA CFE.NFe 1370|| |I200|2145311|03012019|394,85|N|| |I250|53||394,85|D|2145311/1||VENDA CFE.NFe 1371|| |I250|4586||394,85|C|2145311/2||VENDA CFE.NFe 1371|| |I200|2145312|03012019|706,38|N|| |I250|53||706,38|D|2145312/1||VENDA CFE.NFe 1372|| |I250|4586||706,38|C|2145312/2||VENDA CFE.NFe 1372|| |I200|2145313|03012019|140,8|N|| |I250|53||140,8|D|2145313/1||VENDA CFE.NFe 1374|| |I250|4586||140,8|C|2145313/2||VENDA CFE.NFe 1374|| |I200|2145314|03012019|428,26|N|| |I250|53||428,26|D|2145314/1||VENDA CFE.NFe 1375|| |I250|4586||428,26|C|2145314/2||VENDA CFE.NFe 1375|| |I200|2145315|03012019|205,95|N|| |I250|53||205,95|D|2145315/1||VENDA CFE.NFe 1376|| |I250|4586||205,95|C|2145315/2||VENDA CFE.NFe 1376|| |I200|2145316|03012019|281,38|N|| |I250|53||281,38|D|2145316/1||VENDA CFE.NFe 1377|| |I250|4586||281,38|C|2145316/2||VENDA CFE.NFe 1377|| |I200|2145317|03012019|415,37|N|| |I250|53||415,37|D|2145317/1||VENDA CFE.NFe 1378|| |I250|4586||415,37|C|2145317/2||VENDA CFE.NFe 1378|| |I200|2145318|03012019|258,41|N|| |I250|53||258,41|D|2145318/1||VENDA CFE.NFe 1379|| |I250|4586||258,41|C|2145318/2||VENDA CFE.NFe 1379|| |I200|2145535|03012019|100|N|| |I250|53||100|D|2145535/1||VENDA CFE.NFe 7554|| |I250|4586||100|C|2145535/2||VENDA CFE.NFe 7554|| |I200|2145538|03012019|1499,36|N|| |I250|53||1499,36|D|2145538/1||VENDA CFE.NFe 7557|| |I250|4586||1499,36|C|2145538/2||VENDA CFE.NFe 7557|| |I200|2160955|04012019|80|N|| |I250|3831||80|D|2160955/1||PG.REC.ESC.CONT.UNIAO 12/2018|| |I250|53||80|C|2160955/2||PG.REC.ESC.CONT.UNIAO 12/2018|| |I200|2164422|04012019|4682|N|| |I250|3812||4682|D|2164422/1||AJUSTE PROVISAO DE PRO-LABORE|| |I250|1910||4682|C|2164422/2||AJUSTE PROVISAO DE PRO-LABORE|| |I200|2165217|04012019|121,52|N|| |I250|123||121,52|D|2165217/1||DEPOSITO EM C/C|| |I250|53||121,52|C|2165217/2||DEPOSITO EM C/C|| |I200|2165219|04012019|5743,9|N|| |I250|123||5743,9|D|2165219/1||DEPOSITO EM C/C|| |I250|53||5743,9|C|2165219/2||DEPOSITO EM C/C|| |I200|2165220|04012019|3739,42|N|| |I250|123||3739,42|D|2165220/1||DEPOSITO EM C/C|| |I250|53||3739,42|C|2165220/2||DEPOSITO EM C/C|| |I200|2187799|04012019|14050|N|| |I250|2487||14050|D|2187799/1||COMPRA CFE.NFe 199194 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||14050|C|2187799/2||COMPRA CFE.NFe 199194 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2187800|04012019|11130|N|| |I250|2487||11130|D|2187800/1||COMPRA CFE.NFe 199195 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11130|C|2187800/2||COMPRA CFE.NFe 199195 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145319|04012019|382,64|N|| |I250|53||382,64|D|2145319/1||VENDA CFE.NFe 1380|| |I250|4586||382,64|C|2145319/2||VENDA CFE.NFe 1380|| |I200|2145320|04012019|505,53|N|| |I250|53||505,53|D|2145320/1||VENDA CFE.NFe 1382|| |I250|4586||505,53|C|2145320/2||VENDA CFE.NFe 1382|| |I200|2145321|04012019|237,03|N|| |I250|53||237,03|D|2145321/1||VENDA CFE.NFe 1383|| |I250|4586||237,03|C|2145321/2||VENDA CFE.NFe 1383|| |I200|2145322|04012019|435,47|N|| |I250|53||435,47|D|2145322/1||VENDA CFE.NFe 1384|| |I250|4586||435,47|C|2145322/2||VENDA CFE.NFe 1384|| |I200|2145323|04012019|82,5|N|| |I250|53||82,5|D|2145323/1||VENDA CFE.NFe 1385|| |I250|4586||82,5|C|2145323/2||VENDA CFE.NFe 1385|| |I200|2145324|04012019|249,21|N|| |I250|53||249,21|D|2145324/1||VENDA CFE.NFe 1386|| |I250|4586||249,21|C|2145324/2||VENDA CFE.NFe 1386|| |I200|2145539|04012019|210,75|N|| |I250|53||210,75|D|2145539/1||VENDA CFE.NFe 7558|| |I250|4586||210,75|C|2145539/2||VENDA CFE.NFe 7558|| |I200|2145540|04012019|133|N|| |I250|53||133|D|2145540/1||VENDA CFE.NFe 7559|| |I250|4586||133|C|2145540/2||VENDA CFE.NFe 7559|| |I200|2145541|04012019|1874,3|N|| |I250|53||1874,3|D|2145541/1||VENDA CFE.NFe 7560|| |I250|4586||1874,3|C|2145541/2||VENDA CFE.NFe 7560|| |I200|2145542|04012019|1202,04|N|| |I250|53||1202,04|D|2145542/1||VENDA CFE.NFe 7561|| |I250|4586||1202,04|C|2145542/2||VENDA CFE.NFe 7561|| |I200|2145325|05012019|584,82|N|| |I250|53||584,82|D|2145325/1||VENDA CFE.NFe 1387|| |I250|4586||584,82|C|2145325/2||VENDA CFE.NFe 1387|| |I200|2145326|05012019|418,24|N|| |I250|53||418,24|D|2145326/1||VENDA CFE.NFe 1388|| |I250|4586||418,24|C|2145326/2||VENDA CFE.NFe 1388|| |I200|2145327|05012019|657,49|N|| |I250|53||657,49|D|2145327/1||VENDA CFE.NFe 1389|| |I250|4586||657,49|C|2145327/2||VENDA CFE.NFe 1389|| |I200|2145328|05012019|125,09|N|| |I250|53||125,09|D|2145328/1||VENDA CFE.NFe 1390|| |I250|4586||125,09|C|2145328/2||VENDA CFE.NFe 1390|| |I200|2145329|05012019|419,58|N|| |I250|53||419,58|D|2145329/1||VENDA CFE.NFe 1391|| |I250|4586||419,58|C|2145329/2||VENDA CFE.NFe 1391|| |I200|2145330|05012019|458,78|N|| |I250|53||458,78|D|2145330/1||VENDA CFE.NFe 1392|| |I250|4586||458,78|C|2145330/2||VENDA CFE.NFe 1392|| |I200|2145331|05012019|141,1|N|| |I250|53||141,1|D|2145331/1||VENDA CFE.NFe 1393|| |I250|4586||141,1|C|2145331/2||VENDA CFE.NFe 1393|| |I200|2145332|05012019|17,4|N|| |I250|53||17,4|D|2145332/1||VENDA CFE.NFe 1394|| |I250|4586||17,4|C|2145332/2||VENDA CFE.NFe 1394|| |I200|2145333|05012019|333,47|N|| |I250|53||333,47|D|2145333/1||VENDA CFE.NFe 1395|| |I250|4586||333,47|C|2145333/2||VENDA CFE.NFe 1395|| |I200|2145543|05012019|36,35|N|| |I250|53||36,35|D|2145543/1||VENDA CFE.NFe 7562|| |I250|4586||36,35|C|2145543/2||VENDA CFE.NFe 7562|| |I200|2145544|05012019|380,36|N|| |I250|53||380,36|D|2145544/1||VENDA CFE.NFe 7563|| |I250|4586||380,36|C|2145544/2||VENDA CFE.NFe 7563|| |I200|2145334|06012019|261|N|| |I250|53||261|D|2145334/1||VENDA CFE.NFe 1396|| |I250|4586||261|C|2145334/2||VENDA CFE.NFe 1396|| |I200|2145335|06012019|54,15|N|| |I250|53||54,15|D|2145335/1||VENDA CFE.NFe 1397|| |I250|4586||54,15|C|2145335/2||VENDA CFE.NFe 1397|| |I200|2145545|06012019|601,37|N|| |I250|53||601,37|D|2145545/1||VENDA CFE.NFe 7564|| |I250|4586||601,37|C|2145545/2||VENDA CFE.NFe 7564|| |I200|2096844|07012019|850|N|| |I250|4374||850|D|2096844/1||PG.REC.JUROS 12/2018 S/EMPRESTIMO MARIA ESTERE PELEGRINE BERTOLINI|| |I250|53||850|C|2096844/2||PG.REC.JUROS 12/2018 S/EMPRESTIMO MARIA ESTERE PELEGRINE BERTOLINI|| |I200|2160898|07012019|59,81|N|| |I250|3969||59,81|D|2160898/1||PG.FATURA 01/2019 OI S.A.|| |I250|53||59,81|C|2160898/2||PG.FATURA 01/2019 OI S.A.|| |I200|2160903|07012019|84,9|N|| |I250|17177||84,9|D|2160903/1||PG.FATURA 12/2018 FASTSOFT INFORMATICA LTDA|| |I250|53||84,9|C|2160903/2||PG.FATURA 12/2018 FASTSOFT INFORMATICA LTDA|| |I200|2162945|07012019|124,79|N|| |I250|1484||124,79|D|2162945/1||PG.GUIA FGTS 12/2018|| |I250|53||124,79|C|2162945/2||PG.GUIA FGTS 12/2018|| |I200|2165221|07012019|79,9|N|| |I250|53||79,9|D|2165221/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2165221/2||SAQUE C/CARTAO|| |I200|2165222|07012019|44,98|N|| |I250|123||44,98|D|2165222/1||DEPOSITO EM C/C|| |I250|53||44,98|C|2165222/2||DEPOSITO EM C/C|| |I200|2165223|07012019|276,95|N|| |I250|123||276,95|D|2165223/1||DEPOSITO EM C/C|| |I250|53||276,95|C|2165223/2||DEPOSITO EM C/C|| |I200|2165224|07012019|213,77|N|| |I250|123||213,77|D|2165224/1||DEPOSITO EM C/C|| |I250|53||213,77|C|2165224/2||DEPOSITO EM C/C|| |I200|2165225|07012019|140,21|N|| |I250|123||140,21|D|2165225/1||DEPOSITO EM C/C|| |I250|53||140,21|C|2165225/2||DEPOSITO EM C/C|| |I200|2165226|07012019|124,79|N|| |I250|53||124,79|D|2165226/1||SAQUE C/CARTAO|| |I250|123||124,79|C|2165226/2||SAQUE C/CARTAO|| |I200|2165227|07012019|628,31|N|| |I250|53||628,31|D|2165227/1||SAQUE C/CARTAO|| |I250|123||628,31|C|2165227/2||SAQUE C/CARTAO|| |I200|2165228|07012019|11130|N|| |I250|53||11130|D|2165228/1||SAQUE C/CARTAO|| |I250|123||11130|C|2165228/2||SAQUE C/CARTAO|| |I200|2165229|07012019|14050|N|| |I250|53||14050|D|2165229/1||SAQUE C/CARTAO|| |I250|123||14050|C|2165229/2||SAQUE C/CARTAO|| |I200|2165230|07012019|15000|N|| |I250|53||15000|D|2165230/1||SAQUE C/CARTAO|| |I250|123||15000|C|2165230/2||SAQUE C/CARTAO|| |I200|2165231|07012019|11240|N|| |I250|53||11240|D|2165231/1||SAQUE C/CARTAO|| |I250|123||11240|C|2165231/2||SAQUE C/CARTAO|| |I200|2165232|07012019|1100|N|| |I250|123||1100|D|2165232/1||DEPOSITO EM C/C|| |I250|53||1100|C|2165232/2||DEPOSITO EM C/C|| |I200|2165233|07012019|2500|N|| |I250|123||2500|D|2165233/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165233/2||DEPOSITO EM C/C|| |I200|2165234|07012019|2800|N|| |I250|123||2800|D|2165234/1||DEPOSITO EM C/C|| |I250|53||2800|C|2165234/2||DEPOSITO EM C/C|| |I200|2165236|07012019|60|N|| |I250|4393||60|D|2165236/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||60|C|2165236/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2145336|07012019|222,51|N|| |I250|53||222,51|D|2145336/1||VENDA CFE.NFe 1398|| |I250|4586||222,51|C|2145336/2||VENDA CFE.NFe 1398|| |I200|2145337|07012019|26,1|N|| |I250|53||26,1|D|2145337/1||VENDA CFE.NFe 1399|| |I250|4586||26,1|C|2145337/2||VENDA CFE.NFe 1399|| |I200|2145338|07012019|437,29|N|| |I250|53||437,29|D|2145338/1||VENDA CFE.NFe 1400|| |I250|4586||437,29|C|2145338/2||VENDA CFE.NFe 1400|| |I200|2145339|07012019|349,84|N|| |I250|53||349,84|D|2145339/1||VENDA CFE.NFe 1401|| |I250|4586||349,84|C|2145339/2||VENDA CFE.NFe 1401|| |I200|2145340|07012019|401,62|N|| |I250|53||401,62|D|2145340/1||VENDA CFE.NFe 1402|| |I250|4586||401,62|C|2145340/2||VENDA CFE.NFe 1402|| |I200|2145341|07012019|279,17|N|| |I250|53||279,17|D|2145341/1||VENDA CFE.NFe 1403|| |I250|4586||279,17|C|2145341/2||VENDA CFE.NFe 1403|| |I200|2145342|07012019|413,12|N|| |I250|53||413,12|D|2145342/1||VENDA CFE.NFe 1404|| |I250|4586||413,12|C|2145342/2||VENDA CFE.NFe 1404|| |I200|2145343|07012019|162,8|N|| |I250|53||162,8|D|2145343/1||VENDA CFE.NFe 1405|| |I250|4586||162,8|C|2145343/2||VENDA CFE.NFe 1405|| |I200|2145546|07012019|100|N|| |I250|53||100|D|2145546/1||VENDA CFE.NFe 7565|| |I250|4586||100|C|2145546/2||VENDA CFE.NFe 7565|| |I200|2145547|07012019|1195,7|N|| |I250|53||1195,7|D|2145547/1||VENDA CFE.NFe 7566|| |I250|4586||1195,7|C|2145547/2||VENDA CFE.NFe 7566|| |I200|2145548|07012019|1512,4|N|| |I250|53||1512,4|D|2145548/1||VENDA CFE.NFe 7567|| |I250|4586||1512,4|C|2145548/2||VENDA CFE.NFe 7567|| |I200|2145549|07012019|1515,31|N|| |I250|53||1515,31|D|2145549/1||VENDA CFE.NFe 7568|| |I250|4586||1515,31|C|2145549/2||VENDA CFE.NFe 7568|| |I200|2145550|07012019|303,05|N|| |I250|53||303,05|D|2145550/1||VENDA CFE.NFe 7569|| |I250|4586||303,05|C|2145550/2||VENDA CFE.NFe 7569|| |I200|2145551|07012019|123,87|N|| |I250|53||123,87|D|2145551/1||VENDA CFE.NFe 7570|| |I250|4586||123,87|C|2145551/2||VENDA CFE.NFe 7570|| |I200|2165218|08012019|40000|N|| |I250|123||40000|D|2165218/1||DEPOSITO EM C/C|| |I250|53||40000|C|2165218/2||DEPOSITO EM C/C|| |I200|2165237|08012019|100,55|N|| |I250|123||100,55|D|2165237/1||DEPOSITO EM C/C|| |I250|53||100,55|C|2165237/2||DEPOSITO EM C/C|| |I200|2165238|08012019|3000|N|| |I250|123||3000|D|2165238/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165238/2||DEPOSITO EM C/C|| |I200|2165239|08012019|750|N|| |I250|123||750|D|2165239/1||DEPOSITO EM C/C|| |I250|53||750|C|2165239/2||DEPOSITO EM C/C|| |I200|2165240|08012019|1030|N|| |I250|123||1030|D|2165240/1||DEPOSITO EM C/C|| |I250|53||1030|C|2165240/2||DEPOSITO EM C/C|| |I200|2165241|08012019|1905,89|N|| |I250|123||1905,89|D|2165241/1||DEPOSITO EM C/C|| |I250|53||1905,89|C|2165241/2||DEPOSITO EM C/C|| |I200|2145344|08012019|225,28|N|| |I250|53||225,28|D|2145344/1||VENDA CFE.NFe 1407|| |I250|4586||225,28|C|2145344/2||VENDA CFE.NFe 1407|| |I200|2145345|08012019|217,43|N|| |I250|53||217,43|D|2145345/1||VENDA CFE.NFe 1408|| |I250|4586||217,43|C|2145345/2||VENDA CFE.NFe 1408|| |I200|2145346|08012019|330,18|N|| |I250|53||330,18|D|2145346/1||VENDA CFE.NFe 1409|| |I250|4586||330,18|C|2145346/2||VENDA CFE.NFe 1409|| |I200|2145347|08012019|325,97|N|| |I250|53||325,97|D|2145347/1||VENDA CFE.NFe 1410|| |I250|4586||325,97|C|2145347/2||VENDA CFE.NFe 1410|| |I200|2145348|08012019|56,12|N|| |I250|53||56,12|D|2145348/1||VENDA CFE.NFe 1411|| |I250|4586||56,12|C|2145348/2||VENDA CFE.NFe 1411|| |I200|2145349|08012019|53,52|N|| |I250|53||53,52|D|2145349/1||VENDA CFE.NFe 1412|| |I250|4586||53,52|C|2145349/2||VENDA CFE.NFe 1412|| |I200|2145350|08012019|212,19|N|| |I250|53||212,19|D|2145350/1||VENDA CFE.NFe 1413|| |I250|4586||212,19|C|2145350/2||VENDA CFE.NFe 1413|| |I200|2145552|08012019|100|N|| |I250|53||100|D|2145552/1||VENDA CFE.NFe 7571|| |I250|4586||100|C|2145552/2||VENDA CFE.NFe 7571|| |I200|2145553|08012019|142,32|N|| |I250|53||142,32|D|2145553/1||VENDA CFE.NFe 7572|| |I250|4586||142,32|C|2145553/2||VENDA CFE.NFe 7572|| |I200|2145554|08012019|7,6|N|| |I250|53||7,6|D|2145554/1||VENDA CFE.NFe 7573|| |I250|4586||7,6|C|2145554/2||VENDA CFE.NFe 7573|| |I200|2165242|09012019|246,45|N|| |I250|123||246,45|D|2165242/1||DEPOSITO EM C/C|| |I250|53||246,45|C|2165242/2||DEPOSITO EM C/C|| |I200|2165243|09012019|2029,3|N|| |I250|123||2029,3|D|2165243/1||DEPOSITO EM C/C|| |I250|53||2029,3|C|2165243/2||DEPOSITO EM C/C|| |I200|2145351|09012019|127,84|N|| |I250|53||127,84|D|2145351/1||VENDA CFE.NFe 1414|| |I250|4586||127,84|C|2145351/2||VENDA CFE.NFe 1414|| |I200|2145352|09012019|388,36|N|| |I250|53||388,36|D|2145352/1||VENDA CFE.NFe 1415|| |I250|4586||388,36|C|2145352/2||VENDA CFE.NFe 1415|| |I200|2145353|09012019|231,85|N|| |I250|53||231,85|D|2145353/1||VENDA CFE.NFe 1416|| |I250|4586||231,85|C|2145353/2||VENDA CFE.NFe 1416|| |I200|2145354|09012019|388,65|N|| |I250|53||388,65|D|2145354/1||VENDA CFE.NFe 1417|| |I250|4586||388,65|C|2145354/2||VENDA CFE.NFe 1417|| |I200|2145355|09012019|302,16|N|| |I250|53||302,16|D|2145355/1||VENDA CFE.NFe 1418|| |I250|4586||302,16|C|2145355/2||VENDA CFE.NFe 1418|| |I200|2145356|09012019|624,5|N|| |I250|53||624,5|D|2145356/1||VENDA CFE.NFe 1419|| |I250|4586||624,5|C|2145356/2||VENDA CFE.NFe 1419|| |I200|2145357|09012019|32|N|| |I250|53||32|D|2145357/1||VENDA CFE.NFe 1420|| |I250|4586||32|C|2145357/2||VENDA CFE.NFe 1420|| |I200|2145358|09012019|193,6|N|| |I250|53||193,6|D|2145358/1||VENDA CFE.NFe 1421|| |I250|4586||193,6|C|2145358/2||VENDA CFE.NFe 1421|| |I200|2145359|09012019|290,6|N|| |I250|53||290,6|D|2145359/1||VENDA CFE.NFe 1422|| |I250|4586||290,6|C|2145359/2||VENDA CFE.NFe 1422|| |I200|2145555|09012019|100|N|| |I250|53||100|D|2145555/1||VENDA CFE.NFe 7574|| |I250|4586||100|C|2145555/2||VENDA CFE.NFe 7574|| |I200|2145556|09012019|2802,43|N|| |I250|53||2802,43|D|2145556/1||VENDA CFE.NFe 7575|| |I250|4586||2802,43|C|2145556/2||VENDA CFE.NFe 7575|| |I200|2145557|09012019|740,59|N|| |I250|53||740,59|D|2145557/1||VENDA CFE.NFe 7576|| |I250|4586||740,59|C|2145557/2||VENDA CFE.NFe 7576|| |I200|2160901|10012019|71,5|N|| |I250|3846||71,5|D|2160901/1||PG.FATURA 76/2019 ACIMACAR|| |I250|53||71,5|C|2160901/2||PG.FATURA 76/2019 ACIMACAR|| |I200|2160902|10012019|302,69|N|| |I250|17177||302,69|D|2160902/1||PG.FATURA 12/2018 PRIORI INFORMATICA LTDA|| |I250|53||302,69|C|2160902/2||PG.FATURA 12/2018 PRIORI INFORMATICA LTDA|| |I200|2160904|10012019|64,9|N|| |I250|17177||64,9|D|2160904/1||PG.FATURA 01/2019 OPCAONET INFORMATICA LTDA|| |I250|53||64,9|C|2160904/2||PG.FATURA 01/2019 OPCAONET INFORMATICA LTDA|| |I200|2165244|10012019|64,9|N|| |I250|53||64,9|D|2165244/1||SAQUE C/CARTAO|| |I250|123||64,9|C|2165244/2||SAQUE C/CARTAO|| |I200|2165245|10012019|302,69|N|| |I250|53||302,69|D|2165245/1||SAQUE C/CARTAO|| |I250|123||302,69|C|2165245/2||SAQUE C/CARTAO|| |I200|2165246|10012019|1252,1|N|| |I250|53||1252,1|D|2165246/1||SAQUE C/CARTAO|| |I250|123||1252,1|C|2165246/2||SAQUE C/CARTAO|| |I200|2165247|10012019|189,26|N|| |I250|123||189,26|D|2165247/1||DEPOSITO EM C/C|| |I250|53||189,26|C|2165247/2||DEPOSITO EM C/C|| |I200|2165248|10012019|3000|N|| |I250|123||3000|D|2165248/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165248/2||DEPOSITO EM C/C|| |I200|2165249|10012019|2000|N|| |I250|123||2000|D|2165249/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165249/2||DEPOSITO EM C/C|| |I200|2165250|10012019|2750|N|| |I250|123||2750|D|2165250/1||DEPOSITO EM C/C|| |I250|53||2750|C|2165250/2||DEPOSITO EM C/C|| |I200|2145271|10012019|14050|N|| |I250|2453||14050|D|2145271/1||COMPRA CFE.NFe 199622 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||14050|C|2145271/2||COMPRA CFE.NFe 199622 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145360|10012019|457,79|N|| |I250|53||457,79|D|2145360/1||VENDA CFE.NFe 1423|| |I250|4586||457,79|C|2145360/2||VENDA CFE.NFe 1423|| |I200|2145361|10012019|249,96|N|| |I250|53||249,96|D|2145361/1||VENDA CFE.NFe 1424|| |I250|4586||249,96|C|2145361/2||VENDA CFE.NFe 1424|| |I200|2145362|10012019|357,69|N|| |I250|53||357,69|D|2145362/1||VENDA CFE.NFe 1425|| |I250|4586||357,69|C|2145362/2||VENDA CFE.NFe 1425|| |I200|2145363|10012019|162,39|N|| |I250|53||162,39|D|2145363/1||VENDA CFE.NFe 1426|| |I250|4586||162,39|C|2145363/2||VENDA CFE.NFe 1426|| |I200|2145364|10012019|234,01|N|| |I250|53||234,01|D|2145364/1||VENDA CFE.NFe 1427|| |I250|4586||234,01|C|2145364/2||VENDA CFE.NFe 1427|| |I200|2145365|10012019|249,39|N|| |I250|53||249,39|D|2145365/1||VENDA CFE.NFe 1428|| |I250|4586||249,39|C|2145365/2||VENDA CFE.NFe 1428|| |I200|2145366|10012019|542,81|N|| |I250|53||542,81|D|2145366/1||VENDA CFE.NFe 1429|| |I250|4586||542,81|C|2145366/2||VENDA CFE.NFe 1429|| |I200|2145367|10012019|187,96|N|| |I250|53||187,96|D|2145367/1||VENDA CFE.NFe 1430|| |I250|4586||187,96|C|2145367/2||VENDA CFE.NFe 1430|| |I200|2145368|10012019|13|N|| |I250|53||13|D|2145368/1||VENDA CFE.NFe 1431|| |I250|4586||13|C|2145368/2||VENDA CFE.NFe 1431|| |I200|2145560|10012019|893,23|N|| |I250|53||893,23|D|2145560/1||VENDA CFE.NFe 7579|| |I250|4586||893,23|C|2145560/2||VENDA CFE.NFe 7579|| |I200|2145561|10012019|1563,7|N|| |I250|53||1563,7|D|2145561/1||VENDA CFE.NFe 7580|| |I250|4586||1563,7|C|2145561/2||VENDA CFE.NFe 7580|| |I200|2145562|10012019|1261,12|N|| |I250|53||1261,12|D|2145562/1||VENDA CFE.NFe 7581|| |I250|4586||1261,12|C|2145562/2||VENDA CFE.NFe 7581|| |I200|2145563|10012019|100|N|| |I250|53||100|D|2145563/1||VENDA CFE.NFe 7582|| |I250|4586||100|C|2145563/2||VENDA CFE.NFe 7582|| |I200|2165251|11012019|147,87|N|| |I250|123||147,87|D|2165251/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2165251/2||DEPOSITO EM C/C|| |I200|2165252|11012019|1719|N|| |I250|123||1719|D|2165252/1||DEPOSITO EM C/C|| |I250|53||1719|C|2165252/2||DEPOSITO EM C/C|| |I200|2165253|11012019|3565|N|| |I250|123||3565|D|2165253/1||DEPOSITO EM C/C|| |I250|53||3565|C|2165253/2||DEPOSITO EM C/C|| |I200|2145369|11012019|184,64|N|| |I250|53||184,64|D|2145369/1||VENDA CFE.NFe 1432|| |I250|4586||184,64|C|2145369/2||VENDA CFE.NFe 1432|| |I200|2145370|11012019|260,07|N|| |I250|53||260,07|D|2145370/1||VENDA CFE.NFe 1433|| |I250|4586||260,07|C|2145370/2||VENDA CFE.NFe 1433|| |I200|2145371|11012019|108,42|N|| |I250|53||108,42|D|2145371/1||VENDA CFE.NFe 1434|| |I250|4586||108,42|C|2145371/2||VENDA CFE.NFe 1434|| |I200|2145372|11012019|510,99|N|| |I250|53||510,99|D|2145372/1||VENDA CFE.NFe 1435|| |I250|4586||510,99|C|2145372/2||VENDA CFE.NFe 1435|| |I200|2145373|11012019|126,02|N|| |I250|53||126,02|D|2145373/1||VENDA CFE.NFe 1436|| |I250|4586||126,02|C|2145373/2||VENDA CFE.NFe 1436|| |I200|2145564|11012019|21,95|N|| |I250|53||21,95|D|2145564/1||VENDA CFE.NFe 7583|| |I250|4586||21,95|C|2145564/2||VENDA CFE.NFe 7583|| |I200|2145565|11012019|231,84|N|| |I250|53||231,84|D|2145565/1||VENDA CFE.NFe 7584|| |I250|4586||231,84|C|2145565/2||VENDA CFE.NFe 7584|| |I200|2145567|11012019|526,88|N|| |I250|53||526,88|D|2145567/1||VENDA CFE.NFe 7586|| |I250|4586||526,88|C|2145567/2||VENDA CFE.NFe 7586|| |I200|2145568|11012019|210,69|N|| |I250|53||210,69|D|2145568/1||VENDA CFE.NFe 7587|| |I250|4586||210,69|C|2145568/2||VENDA CFE.NFe 7587|| |I200|2145374|12012019|435,65|N|| |I250|53||435,65|D|2145374/1||VENDA CFE.NFe 1437|| |I250|4586||435,65|C|2145374/2||VENDA CFE.NFe 1437|| |I200|2145375|12012019|801,96|N|| |I250|53||801,96|D|2145375/1||VENDA CFE.NFe 1438|| |I250|4586||801,96|C|2145375/2||VENDA CFE.NFe 1438|| |I200|2145376|12012019|335,9|N|| |I250|53||335,9|D|2145376/1||VENDA CFE.NFe 1439|| |I250|4586||335,9|C|2145376/2||VENDA CFE.NFe 1439|| |I200|2145377|12012019|473,75|N|| |I250|53||473,75|D|2145377/1||VENDA CFE.NFe 1440|| |I250|4586||473,75|C|2145377/2||VENDA CFE.NFe 1440|| |I200|2145378|12012019|599,78|N|| |I250|53||599,78|D|2145378/1||VENDA CFE.NFe 1441|| |I250|4586||599,78|C|2145378/2||VENDA CFE.NFe 1441|| |I200|2145379|12012019|398,4|N|| |I250|53||398,4|D|2145379/1||VENDA CFE.NFe 1442|| |I250|4586||398,4|C|2145379/2||VENDA CFE.NFe 1442|| |I200|2145380|12012019|151,69|N|| |I250|53||151,69|D|2145380/1||VENDA CFE.NFe 1443|| |I250|4586||151,69|C|2145380/2||VENDA CFE.NFe 1443|| |I200|2145381|12012019|395,45|N|| |I250|53||395,45|D|2145381/1||VENDA CFE.NFe 1444|| |I250|4586||395,45|C|2145381/2||VENDA CFE.NFe 1444|| |I200|2145382|12012019|441,7|N|| |I250|53||441,7|D|2145382/1||VENDA CFE.NFe 1445|| |I250|4586||441,7|C|2145382/2||VENDA CFE.NFe 1445|| |I200|2145383|12012019|190,04|N|| |I250|53||190,04|D|2145383/1||VENDA CFE.NFe 1446|| |I250|4586||190,04|C|2145383/2||VENDA CFE.NFe 1446|| |I200|2145384|12012019|168,7|N|| |I250|53||168,7|D|2145384/1||VENDA CFE.NFe 1447|| |I250|4586||168,7|C|2145384/2||VENDA CFE.NFe 1447|| |I200|2145569|12012019|74|N|| |I250|53||74|D|2145569/1||VENDA CFE.NFe 7588|| |I250|4586||74|C|2145569/2||VENDA CFE.NFe 7588|| |I200|2145570|12012019|131,27|N|| |I250|53||131,27|D|2145570/1||VENDA CFE.NFe 7589|| |I250|4586||131,27|C|2145570/2||VENDA CFE.NFe 7589|| |I200|2145571|12012019|1115,42|N|| |I250|53||1115,42|D|2145571/1||VENDA CFE.NFe 7590|| |I250|4586||1115,42|C|2145571/2||VENDA CFE.NFe 7590|| |I200|2145572|12012019|1151,74|N|| |I250|53||1151,74|D|2145572/1||VENDA CFE.NFe 7591|| |I250|4586||1151,74|C|2145572/2||VENDA CFE.NFe 7591|| |I200|2145573|12012019|504,84|N|| |I250|53||504,84|D|2145573/1||VENDA CFE.NFe 7592|| |I250|4586||504,84|C|2145573/2||VENDA CFE.NFe 7592|| |I200|2145574|12012019|545,83|N|| |I250|53||545,83|D|2145574/1||VENDA CFE.NFe 7593|| |I250|4586||545,83|C|2145574/2||VENDA CFE.NFe 7593|| |I200|2145575|12012019|370,63|N|| |I250|53||370,63|D|2145575/1||VENDA CFE.NFe 7594|| |I250|4586||370,63|C|2145575/2||VENDA CFE.NFe 7594|| |I200|2145576|12012019|553,24|N|| |I250|53||553,24|D|2145576/1||VENDA CFE.NFe 7595|| |I250|4586||553,24|C|2145576/2||VENDA CFE.NFe 7595|| |I200|2145577|12012019|388,93|N|| |I250|53||388,93|D|2145577/1||VENDA CFE.NFe 7596|| |I250|4586||388,93|C|2145577/2||VENDA CFE.NFe 7596|| |I200|2145578|12012019|44|N|| |I250|53||44|D|2145578/1||VENDA CFE.NFe 7597|| |I250|4586||44|C|2145578/2||VENDA CFE.NFe 7597|| |I200|2165254|14012019|739,85|N|| |I250|53||739,85|D|2165254/1||SAQUE C/CARTAO|| |I250|123||739,85|C|2165254/2||SAQUE C/CARTAO|| |I200|2165255|14012019|84,53|N|| |I250|123||84,53|D|2165255/1||DEPOSITO EM C/C|| |I250|53||84,53|C|2165255/2||DEPOSITO EM C/C|| |I200|2165256|14012019|90,43|N|| |I250|123||90,43|D|2165256/1||DEPOSITO EM C/C|| |I250|53||90,43|C|2165256/2||DEPOSITO EM C/C|| |I200|2165257|14012019|48,77|N|| |I250|123||48,77|D|2165257/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2165257/2||DEPOSITO EM C/C|| |I200|2165258|14012019|133,08|N|| |I250|123||133,08|D|2165258/1||DEPOSITO EM C/C|| |I250|53||133,08|C|2165258/2||DEPOSITO EM C/C|| |I200|2145272|14012019|491,09|N|| |I250|2453||491,09|D|2145272/1||COMPRA CFE.NFe 48364 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||491,09|C|2145272/2||COMPRA CFE.NFe 48364 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2145385|14012019|495,17|N|| |I250|53||495,17|D|2145385/1||VENDA CFE.NFe 1448|| |I250|4586||495,17|C|2145385/2||VENDA CFE.NFe 1448|| |I200|2145386|14012019|409,23|N|| |I250|53||409,23|D|2145386/1||VENDA CFE.NFe 1449|| |I250|4586||409,23|C|2145386/2||VENDA CFE.NFe 1449|| |I200|2145387|14012019|411,57|N|| |I250|53||411,57|D|2145387/1||VENDA CFE.NFe 1450|| |I250|4586||411,57|C|2145387/2||VENDA CFE.NFe 1450|| |I200|2145388|14012019|292,65|N|| |I250|53||292,65|D|2145388/1||VENDA CFE.NFe 1451|| |I250|4586||292,65|C|2145388/2||VENDA CFE.NFe 1451|| |I200|2145389|14012019|276,26|N|| |I250|53||276,26|D|2145389/1||VENDA CFE.NFe 1452|| |I250|4586||276,26|C|2145389/2||VENDA CFE.NFe 1452|| |I200|2145390|14012019|94,9|N|| |I250|53||94,9|D|2145390/1||VENDA CFE.NFe 1453|| |I250|4586||94,9|C|2145390/2||VENDA CFE.NFe 1453|| |I200|2145391|14012019|193,08|N|| |I250|53||193,08|D|2145391/1||VENDA CFE.NFe 1454|| |I250|4586||193,08|C|2145391/2||VENDA CFE.NFe 1454|| |I200|2145580|14012019|438,27|N|| |I250|53||438,27|D|2145580/1||VENDA CFE.NFe 7599|| |I250|4586||438,27|C|2145580/2||VENDA CFE.NFe 7599|| |I200|2145581|14012019|1515,48|N|| |I250|53||1515,48|D|2145581/1||VENDA CFE.NFe 7600|| |I250|4586||1515,48|C|2145581/2||VENDA CFE.NFe 7600|| |I200|2145582|14012019|508,38|N|| |I250|53||508,38|D|2145582/1||VENDA CFE.NFe 7601|| |I250|4586||508,38|C|2145582/2||VENDA CFE.NFe 7601|| |I200|2145583|14012019|1818,36|N|| |I250|53||1818,36|D|2145583/1||VENDA CFE.NFe 7602|| |I250|4586||1818,36|C|2145583/2||VENDA CFE.NFe 7602|| |I200|2145584|14012019|1646,59|N|| |I250|53||1646,59|D|2145584/1||VENDA CFE.NFe 7603|| |I250|4586||1646,59|C|2145584/2||VENDA CFE.NFe 7603|| |I200|2145585|14012019|11,16|N|| |I250|53||11,16|D|2145585/1||VENDA CFE.NFe 7604|| |I250|4586||11,16|C|2145585/2||VENDA CFE.NFe 7604|| |I200|2165259|15012019|131,95|N|| |I250|123||131,95|D|2165259/1||DEPOSITO EM C/C|| |I250|53||131,95|C|2165259/2||DEPOSITO EM C/C|| |I200|2165260|15012019|254,59|N|| |I250|123||254,59|D|2165260/1||DEPOSITO EM C/C|| |I250|53||254,59|C|2165260/2||DEPOSITO EM C/C|| |I200|2165261|15012019|14050|N|| |I250|53||14050|D|2165261/1||SAQUE C/CARTAO|| |I250|123||14050|C|2165261/2||SAQUE C/CARTAO|| |I200|2145392|15012019|365,87|N|| |I250|53||365,87|D|2145392/1||VENDA CFE.NFe 1455|| |I250|4586||365,87|C|2145392/2||VENDA CFE.NFe 1455|| |I200|2145393|15012019|394,89|N|| |I250|53||394,89|D|2145393/1||VENDA CFE.NFe 1456|| |I250|4586||394,89|C|2145393/2||VENDA CFE.NFe 1456|| |I200|2145394|15012019|401,18|N|| |I250|53||401,18|D|2145394/1||VENDA CFE.NFe 1457|| |I250|4586||401,18|C|2145394/2||VENDA CFE.NFe 1457|| |I200|2145395|15012019|441,36|N|| |I250|53||441,36|D|2145395/1||VENDA CFE.NFe 1458|| |I250|4586||441,36|C|2145395/2||VENDA CFE.NFe 1458|| |I200|2145396|15012019|213,03|N|| |I250|53||213,03|D|2145396/1||VENDA CFE.NFe 1459|| |I250|4586||213,03|C|2145396/2||VENDA CFE.NFe 1459|| |I200|2145397|15012019|390,09|N|| |I250|53||390,09|D|2145397/1||VENDA CFE.NFe 1460|| |I250|4586||390,09|C|2145397/2||VENDA CFE.NFe 1460|| |I200|2145398|15012019|144|N|| |I250|53||144|D|2145398/1||VENDA CFE.NFe 1461|| |I250|4586||144|C|2145398/2||VENDA CFE.NFe 1461|| |I200|2145586|15012019|1417,06|N|| |I250|53||1417,06|D|2145586/1||VENDA CFE.NFe 7605|| |I250|4586||1417,06|C|2145586/2||VENDA CFE.NFe 7605|| |I200|2145587|15012019|1515,44|N|| |I250|53||1515,44|D|2145587/1||VENDA CFE.NFe 7606|| |I250|4586||1515,44|C|2145587/2||VENDA CFE.NFe 7606|| |I200|2145588|15012019|624,64|N|| |I250|53||624,64|D|2145588/1||VENDA CFE.NFe 7607|| |I250|4586||624,64|C|2145588/2||VENDA CFE.NFe 7607|| |I200|2145589|15012019|1302,55|N|| |I250|53||1302,55|D|2145589/1||VENDA CFE.NFe 7608|| |I250|4586||1302,55|C|2145589/2||VENDA CFE.NFe 7608|| |I200|2145590|15012019|1516,32|N|| |I250|53||1516,32|D|2145590/1||VENDA CFE.NFe 7609|| |I250|4586||1516,32|C|2145590/2||VENDA CFE.NFe 7609|| |I200|2145591|15012019|1575,92|N|| |I250|53||1575,92|D|2145591/1||VENDA CFE.NFe 7610|| |I250|4586||1575,92|C|2145591/2||VENDA CFE.NFe 7610|| |I200|2145592|15012019|1575,83|N|| |I250|53||1575,83|D|2145592/1||VENDA CFE.NFe 7611|| |I250|4586||1575,83|C|2145592/2||VENDA CFE.NFe 7611|| |I200|2145593|15012019|1230,44|N|| |I250|53||1230,44|D|2145593/1||VENDA CFE.NFe 7612|| |I250|4586||1230,44|C|2145593/2||VENDA CFE.NFe 7612|| |I200|2145594|15012019|1575,95|N|| |I250|53||1575,95|D|2145594/1||VENDA CFE.NFe 7613|| |I250|4586||1575,95|C|2145594/2||VENDA CFE.NFe 7613|| |I200|2161269|16012019|13950|N|| |I250|49459||13950|D|2161269/1||PG.DPL.N/D|| |I250|53||13950|C|2161269/2||PG.DPL.N/D|| |I200|2161270|16012019|12500|N|| |I250|49460||12500|D|2161270/1||PG.DPL.NR.N/D|| |I250|53||12500|C|2161270/2||PG.DPL.NR.N/D|| |I200|2165262|16012019|29,07|N|| |I250|123||29,07|D|2165262/1||DEPOSITO EM C/C|| |I250|53||29,07|C|2165262/2||DEPOSITO EM C/C|| |I200|2165263|16012019|45,27|N|| |I250|123||45,27|D|2165263/1||DEPOSITO EM C/C|| |I250|53||45,27|C|2165263/2||DEPOSITO EM C/C|| |I200|2165264|16012019|12,98|N|| |I250|123||12,98|D|2165264/1||DEPOSITO EM C/C|| |I250|53||12,98|C|2165264/2||DEPOSITO EM C/C|| |I200|2165265|16012019|166,64|N|| |I250|123||166,64|D|2165265/1||DEPOSITO EM C/C|| |I250|53||166,64|C|2165265/2||DEPOSITO EM C/C|| |I200|2165266|16012019|1950|N|| |I250|123||1950|D|2165266/1||DEPOSITO EM C/C|| |I250|53||1950|C|2165266/2||DEPOSITO EM C/C|| |I200|2165267|16012019|1900|N|| |I250|123||1900|D|2165267/1||DEPOSITO EM C/C|| |I250|53||1900|C|2165267/2||DEPOSITO EM C/C|| |I200|2165268|16012019|3000|N|| |I250|123||3000|D|2165268/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165268/2||DEPOSITO EM C/C|| |I200|2165269|16012019|3000|N|| |I250|123||3000|D|2165269/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165269/2||DEPOSITO EM C/C|| |I200|2165270|16012019|650|N|| |I250|123||650|D|2165270/1||DEPOSITO EM C/C|| |I250|53||650|C|2165270/2||DEPOSITO EM C/C|| |I200|2145273|16012019|18300|N|| |I250|2453||18300|D|2145273/1||COMPRA CFE.NFe 393244 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|53||18300|C|2145273/2||COMPRA CFE.NFe 393244 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2161264|16012019|14300|N|| |I250|2487||14300|D|2161264/1||COMPRA CFE.NFe 393551 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||14300|C|2161264/2||COMPRA CFE.NFe 393551 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2161265|16012019|14300|N|| |I250|2487||14300|D|2161265/1||COMPRA CFE.NFe 393550 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||14300|C|2161265/2||COMPRA CFE.NFe 393550 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2161266|16012019|1961,6|N|| |I250|2487||1961,6|D|2161266/1||COMPRA CFE.NFe 71826 ROTA LUBRIFICANTES|| |I250|49465||1961,6|C|2161266/2||COMPRA CFE.NFe 71826 ROTA LUBRIFICANTES|| |I200|2145399|16012019|349,56|N|| |I250|53||349,56|D|2145399/1||VENDA CFE.NFe 1462|| |I250|4586||349,56|C|2145399/2||VENDA CFE.NFe 1462|| |I200|2145400|16012019|163,05|N|| |I250|53||163,05|D|2145400/1||VENDA CFE.NFe 1463|| |I250|4586||163,05|C|2145400/2||VENDA CFE.NFe 1463|| |I200|2145401|16012019|400,5|N|| |I250|53||400,5|D|2145401/1||VENDA CFE.NFe 1464|| |I250|4586||400,5|C|2145401/2||VENDA CFE.NFe 1464|| |I200|2145402|16012019|451,52|N|| |I250|53||451,52|D|2145402/1||VENDA CFE.NFe 1465|| |I250|4586||451,52|C|2145402/2||VENDA CFE.NFe 1465|| |I200|2145403|16012019|374,9|N|| |I250|53||374,9|D|2145403/1||VENDA CFE.NFe 1466|| |I250|4586||374,9|C|2145403/2||VENDA CFE.NFe 1466|| |I200|2145404|16012019|123,33|N|| |I250|53||123,33|D|2145404/1||VENDA CFE.NFe 1467|| |I250|4586||123,33|C|2145404/2||VENDA CFE.NFe 1467|| |I200|2145405|16012019|416,88|N|| |I250|53||416,88|D|2145405/1||VENDA CFE.NFe 1468|| |I250|4586||416,88|C|2145405/2||VENDA CFE.NFe 1468|| |I200|2145406|16012019|231,76|N|| |I250|53||231,76|D|2145406/1||VENDA CFE.NFe 1469|| |I250|4586||231,76|C|2145406/2||VENDA CFE.NFe 1469|| |I200|2145407|16012019|70,19|N|| |I250|53||70,19|D|2145407/1||VENDA CFE.NFe 1470|| |I250|4586||70,19|C|2145407/2||VENDA CFE.NFe 1470|| |I200|2145408|16012019|35,28|N|| |I250|53||35,28|D|2145408/1||VENDA CFE.NFe 1471|| |I250|4586||35,28|C|2145408/2||VENDA CFE.NFe 1471|| |I200|2145595|16012019|100|N|| |I250|53||100|D|2145595/1||VENDA CFE.NFe 7614|| |I250|4586||100|C|2145595/2||VENDA CFE.NFe 7614|| |I200|2145596|16012019|774,74|N|| |I250|53||774,74|D|2145596/1||VENDA CFE.NFe 7615|| |I250|4586||774,74|C|2145596/2||VENDA CFE.NFe 7615|| |I200|2145597|16012019|1595,03|N|| |I250|53||1595,03|D|2145597/1||VENDA CFE.NFe 7616|| |I250|4586||1595,03|C|2145597/2||VENDA CFE.NFe 7616|| |I200|2145598|16012019|1315,6|N|| |I250|53||1315,6|D|2145598/1||VENDA CFE.NFe 7617|| |I250|4586||1315,6|C|2145598/2||VENDA CFE.NFe 7617|| |I200|2145599|16012019|1302,36|N|| |I250|53||1302,36|D|2145599/1||VENDA CFE.NFe 7618|| |I250|4586||1302,36|C|2145599/2||VENDA CFE.NFe 7618|| |I200|2145600|16012019|1545,59|N|| |I250|53||1545,59|D|2145600/1||VENDA CFE.NFe 7619|| |I250|4586||1545,59|C|2145600/2||VENDA CFE.NFe 7619|| |I200|2145601|16012019|277,14|N|| |I250|53||277,14|D|2145601/1||VENDA CFE.NFe 7620|| |I250|4586||277,14|C|2145601/2||VENDA CFE.NFe 7620|| |I200|2165271|17012019|97,22|N|| |I250|123||97,22|D|2165271/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2165271/2||DEPOSITO EM C/C|| |I200|2165272|17012019|2400|N|| |I250|123||2400|D|2165272/1||DEPOSITO EM C/C|| |I250|53||2400|C|2165272/2||DEPOSITO EM C/C|| |I200|2165273|17012019|18300|N|| |I250|53||18300|D|2165273/1||SAQUE C/CARTAO|| |I250|123||18300|C|2165273/2||SAQUE C/CARTAO|| |I200|2165274|17012019|2150|N|| |I250|123||2150|D|2165274/1||DEPOSITO EM C/C|| |I250|53||2150|C|2165274/2||DEPOSITO EM C/C|| |I200|2165275|17012019|926,05|N|| |I250|123||926,05|D|2165275/1||DEPOSITO EM C/C|| |I250|53||926,05|C|2165275/2||DEPOSITO EM C/C|| |I200|2165276|17012019|2241,87|N|| |I250|123||2241,87|D|2165276/1||DEPOSITO EM C/C|| |I250|53||2241,87|C|2165276/2||DEPOSITO EM C/C|| |I200|2165277|17012019|300|N|| |I250|123||300|D|2165277/1||DEPOSITO EM C/C|| |I250|53||300|C|2165277/2||DEPOSITO EM C/C|| |I200|2145277|17012019|268,3|N|| |I250|2453||268,3|D|2145277/1||COMPRA CFE.NFe 15603 P A MUNHOZ LTDA ME|| |I250|53||268,3|C|2145277/2||COMPRA CFE.NFe 15603 P A MUNHOZ LTDA ME|| |I200|2145409|17012019|289,74|N|| |I250|53||289,74|D|2145409/1||VENDA CFE.NFe 1472|| |I250|4586||289,74|C|2145409/2||VENDA CFE.NFe 1472|| |I200|2145410|17012019|301,11|N|| |I250|53||301,11|D|2145410/1||VENDA CFE.NFe 1473|| |I250|4586||301,11|C|2145410/2||VENDA CFE.NFe 1473|| |I200|2145411|17012019|101,03|N|| |I250|53||101,03|D|2145411/1||VENDA CFE.NFe 1474|| |I250|4586||101,03|C|2145411/2||VENDA CFE.NFe 1474|| |I200|2145412|17012019|193,5|N|| |I250|53||193,5|D|2145412/1||VENDA CFE.NFe 1475|| |I250|4586||193,5|C|2145412/2||VENDA CFE.NFe 1475|| |I200|2145413|17012019|134,26|N|| |I250|53||134,26|D|2145413/1||VENDA CFE.NFe 1476|| |I250|4586||134,26|C|2145413/2||VENDA CFE.NFe 1476|| |I200|2145414|17012019|51,81|N|| |I250|53||51,81|D|2145414/1||VENDA CFE.NFe 1477|| |I250|4586||51,81|C|2145414/2||VENDA CFE.NFe 1477|| |I200|2145415|17012019|100,03|N|| |I250|53||100,03|D|2145415/1||VENDA CFE.NFe 1478|| |I250|4586||100,03|C|2145415/2||VENDA CFE.NFe 1478|| |I200|2145416|17012019|68,29|N|| |I250|53||68,29|D|2145416/1||VENDA CFE.NFe 1479|| |I250|4586||68,29|C|2145416/2||VENDA CFE.NFe 1479|| |I200|2145417|17012019|138,12|N|| |I250|53||138,12|D|2145417/1||VENDA CFE.NFe 1480|| |I250|4586||138,12|C|2145417/2||VENDA CFE.NFe 1480|| |I200|2145602|17012019|892,39|N|| |I250|53||892,39|D|2145602/1||VENDA CFE.NFe 7621|| |I250|4586||892,39|C|2145602/2||VENDA CFE.NFe 7621|| |I200|2145603|17012019|1212,23|N|| |I250|53||1212,23|D|2145603/1||VENDA CFE.NFe 7622|| |I250|4586||1212,23|C|2145603/2||VENDA CFE.NFe 7622|| |I200|2145604|17012019|523,38|N|| |I250|53||523,38|D|2145604/1||VENDA CFE.NFe 7623|| |I250|4586||523,38|C|2145604/2||VENDA CFE.NFe 7623|| |I200|2145605|17012019|1415,91|N|| |I250|53||1415,91|D|2145605/1||VENDA CFE.NFe 7624|| |I250|4586||1415,91|C|2145605/2||VENDA CFE.NFe 7624|| |I200|2145606|17012019|491,06|N|| |I250|53||491,06|D|2145606/1||VENDA CFE.NFe 7625|| |I250|4586||491,06|C|2145606/2||VENDA CFE.NFe 7625|| |I200|2145607|17012019|219,77|N|| |I250|53||219,77|D|2145607/1||VENDA CFE.NFe 7626|| |I250|4586||219,77|C|2145607/2||VENDA CFE.NFe 7626|| |I200|2145608|17012019|9|N|| |I250|53||9|D|2145608/1||VENDA CFE.NFe 7627|| |I250|4586||9|C|2145608/2||VENDA CFE.NFe 7627|| |I200|2165278|18012019|216,27|N|| |I250|123||216,27|D|2165278/1||DEPOSITO EM C/C|| |I250|53||216,27|C|2165278/2||DEPOSITO EM C/C|| |I200|2165279|18012019|238,38|N|| |I250|123||238,38|D|2165279/1||DEPOSITO EM C/C|| |I250|53||238,38|C|2165279/2||DEPOSITO EM C/C|| |I200|2165280|18012019|2600|N|| |I250|123||2600|D|2165280/1||DEPOSITO EM C/C|| |I250|53||2600|C|2165280/2||DEPOSITO EM C/C|| |I200|2165281|18012019|6300|N|| |I250|123||6300|D|2165281/1||DEPOSITO EM C/C|| |I250|53||6300|C|2165281/2||DEPOSITO EM C/C|| |I200|2145278|18012019|14350|N|| |I250|2453||14350|D|2145278/1||COMPRA CFE.NFe 393888 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|53||14350|C|2145278/2||COMPRA CFE.NFe 393888 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2145420|18012019|157,49|N|| |I250|53||157,49|D|2145420/1||VENDA CFE.NFe 1483|| |I250|4586||157,49|C|2145420/2||VENDA CFE.NFe 1483|| |I200|2145421|18012019|8|N|| |I250|53||8|D|2145421/1||VENDA CFE.NFe 1484|| |I250|4586||8|C|2145421/2||VENDA CFE.NFe 1484|| |I200|2145422|18012019|135|N|| |I250|53||135|D|2145422/1||VENDA CFE.NFe 1485|| |I250|4586||135|C|2145422/2||VENDA CFE.NFe 1485|| |I200|2145423|18012019|1757,81|N|| |I250|53||1757,81|D|2145423/1||VENDA CFE.NFe 1486|| |I250|4586||1757,81|C|2145423/2||VENDA CFE.NFe 1486|| |I200|2145424|18012019|493,82|N|| |I250|53||493,82|D|2145424/1||VENDA CFE.NFe 1487|| |I250|4586||493,82|C|2145424/2||VENDA CFE.NFe 1487|| |I200|2145425|18012019|466,4|N|| |I250|53||466,4|D|2145425/1||VENDA CFE.NFe 1488|| |I250|4586||466,4|C|2145425/2||VENDA CFE.NFe 1488|| |I200|2145426|18012019|27,45|N|| |I250|53||27,45|D|2145426/1||VENDA CFE.NFe 1489|| |I250|4586||27,45|C|2145426/2||VENDA CFE.NFe 1489|| |I200|2145427|18012019|331,3|N|| |I250|53||331,3|D|2145427/1||VENDA CFE.NFe 1490|| |I250|4586||331,3|C|2145427/2||VENDA CFE.NFe 1490|| |I200|2145428|18012019|298,91|N|| |I250|53||298,91|D|2145428/1||VENDA CFE.NFe 1491|| |I250|4586||298,91|C|2145428/2||VENDA CFE.NFe 1491|| |I200|2145429|18012019|372,3|N|| |I250|53||372,3|D|2145429/1||VENDA CFE.NFe 1492|| |I250|4586||372,3|C|2145429/2||VENDA CFE.NFe 1492|| |I200|2145430|18012019|121,28|N|| |I250|53||121,28|D|2145430/1||VENDA CFE.NFe 1493|| |I250|4586||121,28|C|2145430/2||VENDA CFE.NFe 1493|| |I200|2145609|18012019|938,22|N|| |I250|53||938,22|D|2145609/1||VENDA CFE.NFe 7628|| |I250|4586||938,22|C|2145609/2||VENDA CFE.NFe 7628|| |I200|2145610|18012019|750,27|N|| |I250|53||750,27|D|2145610/1||VENDA CFE.NFe 7629|| |I250|4586||750,27|C|2145610/2||VENDA CFE.NFe 7629|| |I200|2145611|18012019|311,88|N|| |I250|53||311,88|D|2145611/1||VENDA CFE.NFe 7630|| |I250|4586||311,88|C|2145611/2||VENDA CFE.NFe 7630|| |I200|2145612|18012019|1501,79|N|| |I250|53||1501,79|D|2145612/1||VENDA CFE.NFe 7631|| |I250|4586||1501,79|C|2145612/2||VENDA CFE.NFe 7631|| |I200|2145431|19012019|634,64|N|| |I250|53||634,64|D|2145431/1||VENDA CFE.NFe 1494|| |I250|4586||634,64|C|2145431/2||VENDA CFE.NFe 1494|| |I200|2145432|19012019|436,82|N|| |I250|53||436,82|D|2145432/1||VENDA CFE.NFe 1495|| |I250|4586||436,82|C|2145432/2||VENDA CFE.NFe 1495|| |I200|2145433|19012019|408,99|N|| |I250|53||408,99|D|2145433/1||VENDA CFE.NFe 1496|| |I250|4586||408,99|C|2145433/2||VENDA CFE.NFe 1496|| |I200|2145434|19012019|261,14|N|| |I250|53||261,14|D|2145434/1||VENDA CFE.NFe 1497|| |I250|4586||261,14|C|2145434/2||VENDA CFE.NFe 1497|| |I200|2145435|19012019|430,46|N|| |I250|53||430,46|D|2145435/1||VENDA CFE.NFe 1498|| |I250|4586||430,46|C|2145435/2||VENDA CFE.NFe 1498|| |I200|2145436|19012019|311,45|N|| |I250|53||311,45|D|2145436/1||VENDA CFE.NFe 1499|| |I250|4586||311,45|C|2145436/2||VENDA CFE.NFe 1499|| |I200|2145437|19012019|137,04|N|| |I250|53||137,04|D|2145437/1||VENDA CFE.NFe 1500|| |I250|4586||137,04|C|2145437/2||VENDA CFE.NFe 1500|| |I200|2145438|19012019|135|N|| |I250|53||135|D|2145438/1||VENDA CFE.NFe 1501|| |I250|4586||135|C|2145438/2||VENDA CFE.NFe 1501|| |I200|2145613|19012019|50|N|| |I250|53||50|D|2145613/1||VENDA CFE.NFe 7632|| |I250|4586||50|C|2145613/2||VENDA CFE.NFe 7632|| |I200|2145614|19012019|134,14|N|| |I250|53||134,14|D|2145614/1||VENDA CFE.NFe 7633|| |I250|4586||134,14|C|2145614/2||VENDA CFE.NFe 7633|| |I200|2145615|19012019|1554,46|N|| |I250|53||1554,46|D|2145615/1||VENDA CFE.NFe 7634|| |I250|4586||1554,46|C|2145615/2||VENDA CFE.NFe 7634|| |I200|2162946|20012019|628,31|N|| |I250|1520||628,31|D|2162946/1||PG.GUIA INSS 12/2018|| |I250|53||628,31|C|2162946/2||PG.GUIA INSS 12/2018|| |I200|2160910|21012019|21,12|N|| |I250|3600||21,12|D|2160910/1||PG.FATURA 1730492 UNIMED COSTA OESTE|| |I250|53||21,12|C|2160910/2||PG.FATURA 1730492 UNIMED COSTA OESTE|| |I200|2165282|21012019|21,12|N|| |I250|53||21,12|D|2165282/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2165282/2||SAQUE C/CARTAO|| |I200|2165283|21012019|78,04|N|| |I250|123||78,04|D|2165283/1||DEPOSITO EM C/C|| |I250|53||78,04|C|2165283/2||DEPOSITO EM C/C|| |I200|2165284|21012019|549,05|N|| |I250|123||549,05|D|2165284/1||DEPOSITO EM C/C|| |I250|53||549,05|C|2165284/2||DEPOSITO EM C/C|| |I200|2165285|21012019|2,33|N|| |I250|123||2,33|D|2165285/1||DEPOSITO EM C/C|| |I250|53||2,33|C|2165285/2||DEPOSITO EM C/C|| |I200|2165286|21012019|21,12|N|| |I250|53||21,12|D|2165286/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2165286/2||SAQUE C/CARTAO|| |I200|2165287|21012019|1250|N|| |I250|123||1250|D|2165287/1||DEPOSITO EM C/C|| |I250|53||1250|C|2165287/2||DEPOSITO EM C/C|| |I200|2165288|21012019|2500|N|| |I250|123||2500|D|2165288/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165288/2||DEPOSITO EM C/C|| |I200|2165289|21012019|7150|N|| |I250|53||7150|D|2165289/1||SAQUE C/CARTAO|| |I250|123||7150|C|2165289/2||SAQUE C/CARTAO|| |I200|2165290|21012019|7150|N|| |I250|53||7150|D|2165290/1||SAQUE C/CARTAO|| |I250|123||7150|C|2165290/2||SAQUE C/CARTAO|| |I200|2165291|21012019|2552|N|| |I250|123||2552|D|2165291/1||DEPOSITO EM C/C|| |I250|53||2552|C|2165291/2||DEPOSITO EM C/C|| |I200|2145439|21012019|366,38|N|| |I250|53||366,38|D|2145439/1||VENDA CFE.NFe 1502|| |I250|4586||366,38|C|2145439/2||VENDA CFE.NFe 1502|| |I200|2145440|21012019|275,49|N|| |I250|53||275,49|D|2145440/1||VENDA CFE.NFe 1503|| |I250|4586||275,49|C|2145440/2||VENDA CFE.NFe 1503|| |I200|2145441|21012019|196,21|N|| |I250|53||196,21|D|2145441/1||VENDA CFE.NFe 1504|| |I250|4586||196,21|C|2145441/2||VENDA CFE.NFe 1504|| |I200|2145442|21012019|399,15|N|| |I250|53||399,15|D|2145442/1||VENDA CFE.NFe 1505|| |I250|4586||399,15|C|2145442/2||VENDA CFE.NFe 1505|| |I200|2145443|21012019|354,7|N|| |I250|53||354,7|D|2145443/1||VENDA CFE.NFe 1506|| |I250|4586||354,7|C|2145443/2||VENDA CFE.NFe 1506|| |I200|2145444|21012019|561,32|N|| |I250|53||561,32|D|2145444/1||VENDA CFE.NFe 1507|| |I250|4586||561,32|C|2145444/2||VENDA CFE.NFe 1507|| |I200|2145445|21012019|186,74|N|| |I250|53||186,74|D|2145445/1||VENDA CFE.NFe 1508|| |I250|4586||186,74|C|2145445/2||VENDA CFE.NFe 1508|| |I200|2145446|21012019|171,38|N|| |I250|53||171,38|D|2145446/1||VENDA CFE.NFe 1509|| |I250|4586||171,38|C|2145446/2||VENDA CFE.NFe 1509|| |I200|2145447|21012019|159,32|N|| |I250|53||159,32|D|2145447/1||VENDA CFE.NFe 1510|| |I250|4586||159,32|C|2145447/2||VENDA CFE.NFe 1510|| |I200|2145616|21012019|1787,18|N|| |I250|53||1787,18|D|2145616/1||VENDA CFE.NFe 7635|| |I250|4586||1787,18|C|2145616/2||VENDA CFE.NFe 7635|| |I200|2145617|21012019|1106,19|N|| |I250|53||1106,19|D|2145617/1||VENDA CFE.NFe 7636|| |I250|4586||1106,19|C|2145617/2||VENDA CFE.NFe 7636|| |I200|2161274|21012019|15000|N|| |I250|49463||15000|D|2161274/1||PGTO.DPL 198912/1|| |I250|53||15000|C|2161274/2||PGTO.DPL 198912/1|| |I200|2165292|22012019|7150|N|| |I250|53||7150|D|2165292/1||SAQUE C/CARTAO|| |I250|123||7150|C|2165292/2||SAQUE C/CARTAO|| |I200|2165293|22012019|7150|N|| |I250|53||7150|D|2165293/1||SAQUE C/CARTAO|| |I250|123||7150|C|2165293/2||SAQUE C/CARTAO|| |I200|2165294|22012019|656,85|N|| |I250|123||656,85|D|2165294/1||DEPOSITO EM C/C|| |I250|53||656,85|C|2165294/2||DEPOSITO EM C/C|| |I200|2165295|22012019|186,99|N|| |I250|123||186,99|D|2165295/1||DEPOSITO EM C/C|| |I250|53||186,99|C|2165295/2||DEPOSITO EM C/C|| |I200|2165296|22012019|5983,65|N|| |I250|123||5983,65|D|2165296/1||DEPOSITO EM C/C|| |I250|53||5983,65|C|2165296/2||DEPOSITO EM C/C|| |I200|2165297|22012019|3776|N|| |I250|123||3776|D|2165297/1||DEPOSITO EM C/C|| |I250|53||3776|C|2165297/2||DEPOSITO EM C/C|| |I200|2145448|22012019|347,43|N|| |I250|53||347,43|D|2145448/1||VENDA CFE.NFe 1511|| |I250|4586||347,43|C|2145448/2||VENDA CFE.NFe 1511|| |I200|2145449|22012019|279,17|N|| |I250|53||279,17|D|2145449/1||VENDA CFE.NFe 1512|| |I250|4586||279,17|C|2145449/2||VENDA CFE.NFe 1512|| |I200|2145450|22012019|460,73|N|| |I250|53||460,73|D|2145450/1||VENDA CFE.NFe 1513|| |I250|4586||460,73|C|2145450/2||VENDA CFE.NFe 1513|| |I200|2145451|22012019|199,67|N|| |I250|53||199,67|D|2145451/1||VENDA CFE.NFe 1514|| |I250|4586||199,67|C|2145451/2||VENDA CFE.NFe 1514|| |I200|2145452|22012019|485,05|N|| |I250|53||485,05|D|2145452/1||VENDA CFE.NFe 1515|| |I250|4586||485,05|C|2145452/2||VENDA CFE.NFe 1515|| |I200|2145453|22012019|184,77|N|| |I250|53||184,77|D|2145453/1||VENDA CFE.NFe 1516|| |I250|4586||184,77|C|2145453/2||VENDA CFE.NFe 1516|| |I200|2145454|22012019|101,39|N|| |I250|53||101,39|D|2145454/1||VENDA CFE.NFe 1517|| |I250|4586||101,39|C|2145454/2||VENDA CFE.NFe 1517|| |I200|2145455|22012019|2379,74|N|| |I250|53||2379,74|D|2145455/1||VENDA CFE.NFe 1518|| |I250|4586||2379,74|C|2145455/2||VENDA CFE.NFe 1518|| |I200|2145456|22012019|70,95|N|| |I250|53||70,95|D|2145456/1||VENDA CFE.NFe 1519|| |I250|4586||70,95|C|2145456/2||VENDA CFE.NFe 1519|| |I200|2145457|22012019|26,7|N|| |I250|53||26,7|D|2145457/1||VENDA CFE.NFe 1520|| |I250|4586||26,7|C|2145457/2||VENDA CFE.NFe 1520|| |I200|2145458|22012019|10|N|| |I250|53||10|D|2145458/1||VENDA CFE.NFe 1521|| |I250|4586||10|C|2145458/2||VENDA CFE.NFe 1521|| |I200|2145618|22012019|857,35|N|| |I250|53||857,35|D|2145618/1||VENDA CFE.NFe 7637|| |I250|4586||857,35|C|2145618/2||VENDA CFE.NFe 7637|| |I200|2145619|22012019|134,65|N|| |I250|53||134,65|D|2145619/1||VENDA CFE.NFe 7638|| |I250|4586||134,65|C|2145619/2||VENDA CFE.NFe 7638|| |I200|2145620|22012019|763,23|N|| |I250|53||763,23|D|2145620/1||VENDA CFE.NFe 7639|| |I250|4586||763,23|C|2145620/2||VENDA CFE.NFe 7639|| |I200|2160899|23012019|48,44|N|| |I250|3969||48,44|D|2160899/1||PG.FATURA 01/2019 SAAE|| |I250|53||48,44|C|2160899/2||PG.FATURA 01/2019 SAAE|| |I200|2160905|23012019|278|N|| |I250|3954||278|D|2160905/1||PG.NF-e 22905 ELETRICA COSTA OESTE LTDA|| |I250|53||278|C|2160905/2||PG.NF-e 22905 ELETRICA COSTA OESTE LTDA|| |I200|2165298|23012019|29,17|N|| |I250|123||29,17|D|2165298/1||DEPOSITO EM C/C|| |I250|53||29,17|C|2165298/2||DEPOSITO EM C/C|| |I200|2165299|23012019|29,57|N|| |I250|123||29,57|D|2165299/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2165299/2||DEPOSITO EM C/C|| |I200|2165300|23012019|133,67|N|| |I250|123||133,67|D|2165300/1||DEPOSITO EM C/C|| |I250|53||133,67|C|2165300/2||DEPOSITO EM C/C|| |I200|2165301|23012019|199,98|N|| |I250|123||199,98|D|2165301/1||DEPOSITO EM C/C|| |I250|53||199,98|C|2165301/2||DEPOSITO EM C/C|| |I200|2165302|23012019|2000|N|| |I250|123||2000|D|2165302/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165302/2||DEPOSITO EM C/C|| |I200|2165303|23012019|3000|N|| |I250|123||3000|D|2165303/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165303/2||DEPOSITO EM C/C|| |I200|2145460|23012019|298,76|N|| |I250|53||298,76|D|2145460/1||VENDA CFE.NFe 1523|| |I250|4586||298,76|C|2145460/2||VENDA CFE.NFe 1523|| |I200|2145461|23012019|424,34|N|| |I250|53||424,34|D|2145461/1||VENDA CFE.NFe 1524|| |I250|4586||424,34|C|2145461/2||VENDA CFE.NFe 1524|| |I200|2145462|23012019|239,68|N|| |I250|53||239,68|D|2145462/1||VENDA CFE.NFe 1525|| |I250|4586||239,68|C|2145462/2||VENDA CFE.NFe 1525|| |I200|2145463|23012019|408,07|N|| |I250|53||408,07|D|2145463/1||VENDA CFE.NFe 1527|| |I250|4586||408,07|C|2145463/2||VENDA CFE.NFe 1527|| |I200|2145621|23012019|100|N|| |I250|53||100|D|2145621/1||VENDA CFE.NFe 7640|| |I250|4586||100|C|2145621/2||VENDA CFE.NFe 7640|| |I200|2145622|23012019|1129,91|N|| |I250|53||1129,91|D|2145622/1||VENDA CFE.NFe 7641|| |I250|4586||1129,91|C|2145622/2||VENDA CFE.NFe 7641|| |I200|2145623|23012019|396,76|N|| |I250|53||396,76|D|2145623/1||VENDA CFE.NFe 7642|| |I250|4586||396,76|C|2145623/2||VENDA CFE.NFe 7642|| |I200|2162986|23012019|425,79|N|| |I250|53||425,79|D|2162986/1||VENDA CFE.NFe 1526|| |I250|4586||425,79|C|2162986/2||VENDA CFE.NFe 1526|| |I200|2165304|24012019|14350|N|| |I250|53||14350|D|2165304/1||SAQUE C/CARTAO|| |I250|123||14350|C|2165304/2||SAQUE C/CARTAO|| |I200|2165305|24012019|2500|N|| |I250|123||2500|D|2165305/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165305/2||DEPOSITO EM C/C|| |I200|2165306|24012019|900|N|| |I250|123||900|D|2165306/1||DEPOSITO EM C/C|| |I250|53||900|C|2165306/2||DEPOSITO EM C/C|| |I200|2165307|24012019|652|N|| |I250|123||652|D|2165307/1||DEPOSITO EM C/C|| |I250|53||652|C|2165307/2||DEPOSITO EM C/C|| |I200|2165308|24012019|3000|N|| |I250|123||3000|D|2165308/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165308/2||DEPOSITO EM C/C|| |I200|2145464|24012019|371,5|N|| |I250|53||371,5|D|2145464/1||VENDA CFE.NFe 1528|| |I250|4586||371,5|C|2145464/2||VENDA CFE.NFe 1528|| |I200|2145465|24012019|599,87|N|| |I250|53||599,87|D|2145465/1||VENDA CFE.NFe 1529|| |I250|4586||599,87|C|2145465/2||VENDA CFE.NFe 1529|| |I200|2145466|24012019|505,99|N|| |I250|53||505,99|D|2145466/1||VENDA CFE.NFe 1530|| |I250|4586||505,99|C|2145466/2||VENDA CFE.NFe 1530|| |I200|2145467|24012019|235,85|N|| |I250|53||235,85|D|2145467/1||VENDA CFE.NFe 1531|| |I250|4586||235,85|C|2145467/2||VENDA CFE.NFe 1531|| |I200|2145468|24012019|566,72|N|| |I250|53||566,72|D|2145468/1||VENDA CFE.NFe 1532|| |I250|4586||566,72|C|2145468/2||VENDA CFE.NFe 1532|| |I200|2145469|24012019|73,81|N|| |I250|53||73,81|D|2145469/1||VENDA CFE.NFe 1533|| |I250|4586||73,81|C|2145469/2||VENDA CFE.NFe 1533|| |I200|2145470|24012019|105,37|N|| |I250|53||105,37|D|2145470/1||VENDA CFE.NFe 1534|| |I250|4586||105,37|C|2145470/2||VENDA CFE.NFe 1534|| |I200|2145471|24012019|26,4|N|| |I250|53||26,4|D|2145471/1||VENDA CFE.NFe 1535|| |I250|4586||26,4|C|2145471/2||VENDA CFE.NFe 1535|| |I200|2145624|24012019|1778,58|N|| |I250|53||1778,58|D|2145624/1||VENDA CFE.NFe 7643|| |I250|4586||1778,58|C|2145624/2||VENDA CFE.NFe 7643|| |I200|2145625|24012019|1531,21|N|| |I250|53||1531,21|D|2145625/1||VENDA CFE.NFe 7644|| |I250|4586||1531,21|C|2145625/2||VENDA CFE.NFe 7644|| |I200|2160909|25012019|215|N|| |I250|17177||215|D|2160909/1||PG.FATURA 9131/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||215|C|2160909/2||PG.FATURA 9131/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2165309|25012019|739,85|N|| |I250|53||739,85|D|2165309/1||SAQUE C/CARTAO|| |I250|123||739,85|C|2165309/2||SAQUE C/CARTAO|| |I200|2165310|25012019|193,5|N|| |I250|53||193,5|D|2165310/1||SAQUE C/CARTAO|| |I250|123||193,5|C|2165310/2||SAQUE C/CARTAO|| |I200|2165311|25012019|378,05|N|| |I250|123||378,05|D|2165311/1||DEPOSITO EM C/C|| |I250|53||378,05|C|2165311/2||DEPOSITO EM C/C|| |I200|2165312|25012019|39,43|N|| |I250|123||39,43|D|2165312/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2165312/2||DEPOSITO EM C/C|| |I200|2165313|25012019|1000|N|| |I250|53||1000|D|2165313/1||SAQUE C/CARTAO|| |I250|123||1000|C|2165313/2||SAQUE C/CARTAO|| |I200|2165314|25012019|145,39|N|| |I250|53||145,39|D|2165314/1||SAQUE C/CARTAO|| |I250|123||145,39|C|2165314/2||SAQUE C/CARTAO|| |I200|2165315|25012019|242,9|N|| |I250|53||242,9|D|2165315/1||SAQUE C/CARTAO|| |I250|123||242,9|C|2165315/2||SAQUE C/CARTAO|| |I200|2165316|25012019|5115,32|N|| |I250|123||5115,32|D|2165316/1||DEPOSITO EM C/C|| |I250|53||5115,32|C|2165316/2||DEPOSITO EM C/C|| |I200|2165317|25012019|9147|N|| |I250|123||9147|D|2165317/1||DEPOSITO EM C/C|| |I250|53||9147|C|2165317/2||DEPOSITO EM C/C|| |I200|2165318|25012019|2415|N|| |I250|123||2415|D|2165318/1||DEPOSITO EM C/C|| |I250|53||2415|C|2165318/2||DEPOSITO EM C/C|| |I200|2165319|25012019|4000|N|| |I250|123||4000|D|2165319/1||DEPOSITO EM C/C|| |I250|53||4000|C|2165319/2||DEPOSITO EM C/C|| |I200|2145472|25012019|370,06|N|| |I250|53||370,06|D|2145472/1||VENDA CFE.NFe 1536|| |I250|4586||370,06|C|2145472/2||VENDA CFE.NFe 1536|| |I200|2145473|25012019|197,56|N|| |I250|53||197,56|D|2145473/1||VENDA CFE.NFe 1537|| |I250|4586||197,56|C|2145473/2||VENDA CFE.NFe 1537|| |I200|2145474|25012019|337,39|N|| |I250|53||337,39|D|2145474/1||VENDA CFE.NFe 1538|| |I250|4586||337,39|C|2145474/2||VENDA CFE.NFe 1538|| |I200|2145475|25012019|436,04|N|| |I250|53||436,04|D|2145475/1||VENDA CFE.NFe 1539|| |I250|4586||436,04|C|2145475/2||VENDA CFE.NFe 1539|| |I200|2145476|25012019|604,63|N|| |I250|53||604,63|D|2145476/1||VENDA CFE.NFe 1540|| |I250|4586||604,63|C|2145476/2||VENDA CFE.NFe 1540|| |I200|2145477|25012019|186,46|N|| |I250|53||186,46|D|2145477/1||VENDA CFE.NFe 1541|| |I250|4586||186,46|C|2145477/2||VENDA CFE.NFe 1541|| |I200|2145478|25012019|18|N|| |I250|53||18|D|2145478/1||VENDA CFE.NFe 1542|| |I250|4586||18|C|2145478/2||VENDA CFE.NFe 1542|| |I200|2145479|25012019|79,2|N|| |I250|53||79,2|D|2145479/1||VENDA CFE.NFe 1543|| |I250|4586||79,2|C|2145479/2||VENDA CFE.NFe 1543|| |I200|2145480|25012019|44|N|| |I250|53||44|D|2145480/1||VENDA CFE.NFe 1544|| |I250|4586||44|C|2145480/2||VENDA CFE.NFe 1544|| |I200|2145481|25012019|25,3|N|| |I250|53||25,3|D|2145481/1||VENDA CFE.NFe 1545|| |I250|4586||25,3|C|2145481/2||VENDA CFE.NFe 1545|| |I200|2145626|25012019|783,71|N|| |I250|53||783,71|D|2145626/1||VENDA CFE.NFe 7645|| |I250|4586||783,71|C|2145626/2||VENDA CFE.NFe 7645|| |I200|2145482|26012019|529,05|N|| |I250|53||529,05|D|2145482/1||VENDA CFE.NFe 1546|| |I250|4586||529,05|C|2145482/2||VENDA CFE.NFe 1546|| |I200|2145483|26012019|666,05|N|| |I250|53||666,05|D|2145483/1||VENDA CFE.NFe 1547|| |I250|4586||666,05|C|2145483/2||VENDA CFE.NFe 1547|| |I200|2145484|26012019|208,23|N|| |I250|53||208,23|D|2145484/1||VENDA CFE.NFe 1548|| |I250|4586||208,23|C|2145484/2||VENDA CFE.NFe 1548|| |I200|2145485|26012019|161,19|N|| |I250|53||161,19|D|2145485/1||VENDA CFE.NFe 1549|| |I250|4586||161,19|C|2145485/2||VENDA CFE.NFe 1549|| |I200|2145486|26012019|612,05|N|| |I250|53||612,05|D|2145486/1||VENDA CFE.NFe 1550|| |I250|4586||612,05|C|2145486/2||VENDA CFE.NFe 1550|| |I200|2145487|26012019|105,42|N|| |I250|53||105,42|D|2145487/1||VENDA CFE.NFe 1551|| |I250|4586||105,42|C|2145487/2||VENDA CFE.NFe 1551|| |I200|2145488|26012019|181,18|N|| |I250|53||181,18|D|2145488/1||VENDA CFE.NFe 1552|| |I250|4586||181,18|C|2145488/2||VENDA CFE.NFe 1552|| |I200|2145489|26012019|210,34|N|| |I250|53||210,34|D|2145489/1||VENDA CFE.NFe 1553|| |I250|4586||210,34|C|2145489/2||VENDA CFE.NFe 1553|| |I200|2145490|26012019|70,4|N|| |I250|53||70,4|D|2145490/1||VENDA CFE.NFe 1554|| |I250|4586||70,4|C|2145490/2||VENDA CFE.NFe 1554|| |I200|2145627|26012019|50|N|| |I250|53||50|D|2145627/1||VENDA CFE.NFe 7646|| |I250|4586||50|C|2145627/2||VENDA CFE.NFe 7646|| |I200|2145628|26012019|99,03|N|| |I250|53||99,03|D|2145628/1||VENDA CFE.NFe 7647|| |I250|4586||99,03|C|2145628/2||VENDA CFE.NFe 7647|| |I200|2145629|26012019|1078,14|N|| |I250|53||1078,14|D|2145629/1||VENDA CFE.NFe 7648|| |I250|4586||1078,14|C|2145629/2||VENDA CFE.NFe 7648|| |I200|2160897|27012019|298,51|N|| |I250|3969||298,51|D|2160897/1||PG.FATURA 12/2018 COPEL DISTRIBUICAO SA|| |I250|53||298,51|C|2160897/2||PG.FATURA 12/2018 COPEL DISTRIBUICAO SA|| |I200|2165320|28012019|216,18|N|| |I250|123||216,18|D|2165320/1||DEPOSITO EM C/C|| |I250|53||216,18|C|2165320/2||DEPOSITO EM C/C|| |I200|2165321|28012019|74,63|N|| |I250|123||74,63|D|2165321/1||DEPOSITO EM C/C|| |I250|53||74,63|C|2165321/2||DEPOSITO EM C/C|| |I200|2165322|28012019|234,16|N|| |I250|123||234,16|D|2165322/1||DEPOSITO EM C/C|| |I250|53||234,16|C|2165322/2||DEPOSITO EM C/C|| |I200|2165323|28012019|1900|N|| |I250|123||1900|D|2165323/1||DEPOSITO EM C/C|| |I250|53||1900|C|2165323/2||DEPOSITO EM C/C|| |I200|2165324|28012019|3000|N|| |I250|123||3000|D|2165324/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165324/2||DEPOSITO EM C/C|| |I200|2165325|28012019|1150|N|| |I250|123||1150|D|2165325/1||DEPOSITO EM C/C|| |I250|53||1150|C|2165325/2||DEPOSITO EM C/C|| |I200|2145279|28012019|12000|N|| |I250|2453||12000|D|2145279/1||COMPRA CFE.NFe 64308 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||12000|C|2145279/2||COMPRA CFE.NFe 64308 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2145491|28012019|213,47|N|| |I250|53||213,47|D|2145491/1||VENDA CFE.NFe 1555|| |I250|4586||213,47|C|2145491/2||VENDA CFE.NFe 1555|| |I200|2145492|28012019|348,55|N|| |I250|53||348,55|D|2145492/1||VENDA CFE.NFe 1556|| |I250|4586||348,55|C|2145492/2||VENDA CFE.NFe 1556|| |I200|2145493|28012019|344,43|N|| |I250|53||344,43|D|2145493/1||VENDA CFE.NFe 1557|| |I250|4586||344,43|C|2145493/2||VENDA CFE.NFe 1557|| |I200|2145494|28012019|71,45|N|| |I250|53||71,45|D|2145494/1||VENDA CFE.NFe 1558|| |I250|4586||71,45|C|2145494/2||VENDA CFE.NFe 1558|| |I200|2145495|28012019|218,88|N|| |I250|53||218,88|D|2145495/1||VENDA CFE.NFe 1559|| |I250|4586||218,88|C|2145495/2||VENDA CFE.NFe 1559|| |I200|2145496|28012019|48,95|N|| |I250|53||48,95|D|2145496/1||VENDA CFE.NFe 1560|| |I250|4586||48,95|C|2145496/2||VENDA CFE.NFe 1560|| |I200|2145497|28012019|241,85|N|| |I250|53||241,85|D|2145497/1||VENDA CFE.NFe 1561|| |I250|4586||241,85|C|2145497/2||VENDA CFE.NFe 1561|| |I200|2145498|28012019|112,5|N|| |I250|53||112,5|D|2145498/1||VENDA CFE.NFe 1562|| |I250|4586||112,5|C|2145498/2||VENDA CFE.NFe 1562|| |I200|2145499|28012019|73,37|N|| |I250|53||73,37|D|2145499/1||VENDA CFE.NFe 1563|| |I250|4586||73,37|C|2145499/2||VENDA CFE.NFe 1563|| |I200|2145500|28012019|478,62|N|| |I250|53||478,62|D|2145500/1||VENDA CFE.NFe 1564|| |I250|4586||478,62|C|2145500/2||VENDA CFE.NFe 1564|| |I200|2145501|28012019|30|N|| |I250|53||30|D|2145501/1||VENDA CFE.NFe 1565|| |I250|4586||30|C|2145501/2||VENDA CFE.NFe 1565|| |I200|2145630|28012019|1531,2|N|| |I250|53||1531,2|D|2145630/1||VENDA CFE.NFe 7649|| |I250|4586||1531,2|C|2145630/2||VENDA CFE.NFe 7649|| |I200|2145631|28012019|716,65|N|| |I250|53||716,65|D|2145631/1||VENDA CFE.NFe 7650|| |I250|4586||716,65|C|2145631/2||VENDA CFE.NFe 7650|| |I200|2165326|29012019|175,14|N|| |I250|123||175,14|D|2165326/1||DEPOSITO EM C/C|| |I250|53||175,14|C|2165326/2||DEPOSITO EM C/C|| |I200|2165327|29012019|220,03|N|| |I250|123||220,03|D|2165327/1||DEPOSITO EM C/C|| |I250|53||220,03|C|2165327/2||DEPOSITO EM C/C|| |I200|2165328|29012019|8000|N|| |I250|123||8000|D|2165328/1||DEPOSITO EM C/C|| |I250|53||8000|C|2165328/2||DEPOSITO EM C/C|| |I200|2165329|29012019|3716,21|N|| |I250|123||3716,21|D|2165329/1||DEPOSITO EM C/C|| |I250|53||3716,21|C|2165329/2||DEPOSITO EM C/C|| |I200|2145502|29012019|324|N|| |I250|53||324|D|2145502/1||VENDA CFE.NFe 1566|| |I250|4586||324|C|2145502/2||VENDA CFE.NFe 1566|| |I200|2145503|29012019|424,23|N|| |I250|53||424,23|D|2145503/1||VENDA CFE.NFe 1567|| |I250|4586||424,23|C|2145503/2||VENDA CFE.NFe 1567|| |I200|2145504|29012019|335,94|N|| |I250|53||335,94|D|2145504/1||VENDA CFE.NFe 1568|| |I250|4586||335,94|C|2145504/2||VENDA CFE.NFe 1568|| |I200|2145505|29012019|83,61|N|| |I250|53||83,61|D|2145505/1||VENDA CFE.NFe 1569|| |I250|4586||83,61|C|2145505/2||VENDA CFE.NFe 1569|| |I200|2145506|29012019|647,83|N|| |I250|53||647,83|D|2145506/1||VENDA CFE.NFe 1570|| |I250|4586||647,83|C|2145506/2||VENDA CFE.NFe 1570|| |I200|2145507|29012019|293,74|N|| |I250|53||293,74|D|2145507/1||VENDA CFE.NFe 1571|| |I250|4586||293,74|C|2145507/2||VENDA CFE.NFe 1571|| |I200|2145508|29012019|93,47|N|| |I250|53||93,47|D|2145508/1||VENDA CFE.NFe 1572|| |I250|4586||93,47|C|2145508/2||VENDA CFE.NFe 1572|| |I200|2145509|29012019|141,21|N|| |I250|53||141,21|D|2145509/1||VENDA CFE.NFe 1573|| |I250|4586||141,21|C|2145509/2||VENDA CFE.NFe 1573|| |I200|2145510|29012019|60,68|N|| |I250|53||60,68|D|2145510/1||VENDA CFE.NFe 1574|| |I250|4586||60,68|C|2145510/2||VENDA CFE.NFe 1574|| |I200|2145511|29012019|10|N|| |I250|53||10|D|2145511/1||VENDA CFE.NFe 1575|| |I250|4586||10|C|2145511/2||VENDA CFE.NFe 1575|| |I200|2145632|29012019|1040,67|N|| |I250|53||1040,67|D|2145632/1||VENDA CFE.NFe 7651|| |I250|4586||1040,67|C|2145632/2||VENDA CFE.NFe 7651|| |I200|2145633|29012019|1408,42|N|| |I250|53||1408,42|D|2145633/1||VENDA CFE.NFe 7652|| |I250|4586||1408,42|C|2145633/2||VENDA CFE.NFe 7652|| |I200|2145634|29012019|50|N|| |I250|53||50|D|2145634/1||VENDA CFE.NFe 7653|| |I250|4586||50|C|2145634/2||VENDA CFE.NFe 7653|| |I200|2145635|29012019|50|N|| |I250|53||50|D|2145635/1||VENDA CFE.NFe 7654|| |I250|4586||50|C|2145635/2||VENDA CFE.NFe 7654|| |I200|2161245|30012019|300|N|| |I250|3916||300|D|2161245/1||PG.NFC-e DVS 01/2019 GERSON LIZZONI|| |I250|53||300|C|2161245/2||PG.NFC-e DVS 01/2019 GERSON LIZZONI|| |I200|2165330|30012019|61,32|N|| |I250|123||61,32|D|2165330/1||DEPOSITO EM C/C|| |I250|53||61,32|C|2165330/2||DEPOSITO EM C/C|| |I200|2165331|30012019|49,29|N|| |I250|123||49,29|D|2165331/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2165331/2||DEPOSITO EM C/C|| |I200|2165332|30012019|12000|N|| |I250|53||12000|D|2165332/1||SAQUE C/CARTAO|| |I250|123||12000|C|2165332/2||SAQUE C/CARTAO|| |I200|2165333|30012019|18550|N|| |I250|53||18550|D|2165333/1||SAQUE C/CARTAO|| |I250|123||18550|C|2165333/2||SAQUE C/CARTAO|| |I200|2165334|30012019|5096,5|N|| |I250|53||5096,5|D|2165334/1||SAQUE C/CARTAO|| |I250|123||5096,5|C|2165334/2||SAQUE C/CARTAO|| |I200|2165335|30012019|884,56|N|| |I250|123||884,56|D|2165335/1||DEPOSITO EM C/C|| |I250|53||884,56|C|2165335/2||DEPOSITO EM C/C|| |I200|2145512|30012019|313,5|N|| |I250|53||313,5|D|2145512/1||VENDA CFE.NFe 1576|| |I250|4586||313,5|C|2145512/2||VENDA CFE.NFe 1576|| |I200|2145513|30012019|41,04|N|| |I250|53||41,04|D|2145513/1||VENDA CFE.NFe 1577|| |I250|4586||41,04|C|2145513/2||VENDA CFE.NFe 1577|| |I200|2145514|30012019|459,1|N|| |I250|53||459,1|D|2145514/1||VENDA CFE.NFe 1578|| |I250|4586||459,1|C|2145514/2||VENDA CFE.NFe 1578|| |I200|2145515|30012019|393,22|N|| |I250|53||393,22|D|2145515/1||VENDA CFE.NFe 1579|| |I250|4586||393,22|C|2145515/2||VENDA CFE.NFe 1579|| |I200|2145516|30012019|354,99|N|| |I250|53||354,99|D|2145516/1||VENDA CFE.NFe 1580|| |I250|4586||354,99|C|2145516/2||VENDA CFE.NFe 1580|| |I200|2145636|30012019|794,77|N|| |I250|53||794,77|D|2145636/1||VENDA CFE.NFe 7655|| |I250|4586||794,77|C|2145636/2||VENDA CFE.NFe 7655|| |I200|2145637|30012019|1309,59|N|| |I250|53||1309,59|D|2145637/1||VENDA CFE.NFe 7656|| |I250|4586||1309,59|C|2145637/2||VENDA CFE.NFe 7656|| |I200|2145639|30012019|136,33|N|| |I250|53||136,33|D|2145639/1||VENDA CFE.NFe 7658|| |I250|4586||136,33|C|2145639/2||VENDA CFE.NFe 7658|| |I200|2145640|30012019|184,3|N|| |I250|53||184,3|D|2145640/1||VENDA CFE.NFe 7659|| |I250|4586||184,3|C|2145640/2||VENDA CFE.NFe 7659|| |I200|2160957|31012019|145,39|N|| |I250|1713||145,39|D|2160957/1||PG.DARF 4. TRI/2018|| |I250|53||145,39|C|2160957/2||PG.DARF 4. TRI/2018|| |I200|2160958|31012019|242,9|N|| |I250|1728||242,9|D|2160958/1||PG.DARF 4. TRI/2018|| |I250|53||242,9|C|2160958/2||PG.DARF 4. TRI/2018|| |I200|2161241|31012019|110|N|| |I250|3831||110|D|2161241/1||PROVISAO HONORARIOS 01/2019|| |I250|1906||110|C|2161241/2||PROVISAO HONORARIOS 01/2019|| |I200|2161246|31012019|4000|N|| |I250|4001||4000|D|2161246/1||PROVISAO DE ALUGUEL 01/2019|| |I250|1959||4000|C|2161246/2||PROVISAO DE ALUGUEL 01/2019|| |I200|2161294|31012019|50,28|N|| |I250|509||50,28|D|2161294/1||APURACAO EM 01/2019|| |I250|3121||50,28|C|2161294/2||APURACAO EM 01/2019|| |I200|2161296|31012019|49,52|N|| |I250|3437||49,52|D|2161296/1||APURACAO 01/2019|| |I250|1681||49,52|C|2161296/2||APURACAO 01/2019|| |I200|2161297|31012019|49,52|N|| |I250|1681||49,52|D|2161297/1||COMPE.01/2019|| |I250|509||49,52|C|2161297/2||COMPE.01/2019|| |I200|2162831|31012019|228,07|N|| |I250|3441||228,07|D|2162831/1||APURACAO 01/2019|| |I250|1677||228,07|C|2162831/2||APURACAO 01/2019|| |I200|2162832|31012019|231,61|N|| |I250|481||231,61|D|2162832/1||APURACAO EM 01/2019|| |I250|49175||231,61|C|2162832/2||APURACAO EM 01/2019|| |I200|2162833|31012019|228,07|N|| |I250|1677||228,07|D|2162833/1||COMPE.01/2019|| |I250|481||228,07|C|2162833/2||COMPE.01/2019|| |I200|2162935|31012019|5,65|N|| |I250|3418||5,65|D|2162935/1||PROVISAO ICMS PR 01/2019|| |I250|1662||5,65|C|2162935/2||PROVISAO ICMS PR 01/2019|| |I200|2162939|31012019|37,52|N|| |I250|424||37,52|D|2162939/1||ICMS NFS DE COMPRA 01/2019|| |I250|2472||37,52|C|2162939/2||ICMS NFS DE COMPRA 01/2019|| |I200|2162940|31012019|5,65|N|| |I250|1662||5,65|D|2162940/1||COMPE.ICMS 01/2019|| |I250|424||5,65|C|2162940/2||COMPE.ICMS 01/2019|| |I200|2165336|31012019|844,82|N|| |I250|53||844,82|D|2165336/1||SAQUE C/CARTAO|| |I250|123||844,82|C|2165336/2||SAQUE C/CARTAO|| |I200|2165337|31012019|1000|N|| |I250|53||1000|D|2165337/1||SAQUE C/CARTAO|| |I250|123||1000|C|2165337/2||SAQUE C/CARTAO|| |I200|2181851|31012019|1275|N|| |I250|4374||1275|D|2181851/1||JUROS 01/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181851/2||JUROS 01/2019 CFE.CONTRATO|| |I200|2161220|31012019|59,38|N|| |I250|3973||59,38|D|2161220/1||Encargo da Depreciao do Ms 01/2019|| |I250|49446||59,38|C|2161220/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161223|31012019|128,81|N|| |I250|3973||128,81|D|2161223/1||Encargo da Depreciao do Ms 01/2019|| |I250|49448||128,81|C|2161223/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161226|31012019|8,33|N|| |I250|3973||8,33|D|2161226/1||Encargo da Depreciao do Ms 01/2019|| |I250|48862||8,33|C|2161226/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161229|31012019|164,7|N|| |I250|3973||164,7|D|2161229/1||Encargo da Depreciao do Ms 01/2019|| |I250|49455||164,7|C|2161229/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161232|31012019|133,83|N|| |I250|3973||133,83|D|2161232/1||Encargo da Depreciao do Ms 01/2019|| |I250|49456||133,83|C|2161232/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161235|31012019|90,57|N|| |I250|3973||90,57|D|2161235/1||Encargo da Depreciao do Ms 01/2019|| |I250|49457||90,57|C|2161235/2||Encargo da Depreciao do Ms 01/2019|| |I200|2161238|31012019|22,26|N|| |I250|3973||22,26|D|2161238/1||Encargo da Depreciao do Ms 01/2019|| |I250|49458||22,26|C|2161238/2||Encargo da Depreciao do Ms 01/2019|| |I200|2145280|31012019|18550|N|| |I250|2453||18550|D|2145280/1||COMPRA CFE.NFe 201051 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||18550|C|2145280/2||COMPRA CFE.NFe 201051 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145281|31012019|326,57|N|| |I250|2453||326,57|D|2145281/1||COMPRA CFE.NFe 48651 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||326,57|C|2145281/2||COMPRA CFE.NFe 48651 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2145519|31012019|76|N|| |I250|53||76|D|2145519/1||VENDA CFE.NFe 1583|| |I250|4586||76|C|2145519/2||VENDA CFE.NFe 1583|| |I200|2145520|31012019|208,53|N|| |I250|53||208,53|D|2145520/1||VENDA CFE.NFe 1584|| |I250|4586||208,53|C|2145520/2||VENDA CFE.NFe 1584|| |I200|2145521|31012019|28,6|N|| |I250|53||28,6|D|2145521/1||VENDA CFE.NFe 1585|| |I250|4586||28,6|C|2145521/2||VENDA CFE.NFe 1585|| |I200|2145522|31012019|132,95|N|| |I250|53||132,95|D|2145522/1||VENDA CFE.NFe 1586|| |I250|4586||132,95|C|2145522/2||VENDA CFE.NFe 1586|| |I200|2145523|31012019|47,5|N|| |I250|53||47,5|D|2145523/1||VENDA CFE.NFe 1587|| |I250|4586||47,5|C|2145523/2||VENDA CFE.NFe 1587|| |I200|2145524|31012019|30,66|N|| |I250|53||30,66|D|2145524/1||VENDA CFE.NFe 1588|| |I250|4586||30,66|C|2145524/2||VENDA CFE.NFe 1588|| |I200|2145525|31012019|117,47|N|| |I250|53||117,47|D|2145525/1||VENDA CFE.NFe 1589|| |I250|4586||117,47|C|2145525/2||VENDA CFE.NFe 1589|| |I200|2145526|31012019|528,1|N|| |I250|53||528,1|D|2145526/1||VENDA CFE.NFe 1590|| |I250|4586||528,1|C|2145526/2||VENDA CFE.NFe 1590|| |I200|2145527|31012019|198,03|N|| |I250|53||198,03|D|2145527/1||VENDA CFE.NFe 1591|| |I250|4586||198,03|C|2145527/2||VENDA CFE.NFe 1591|| |I200|2145528|31012019|506,19|N|| |I250|53||506,19|D|2145528/1||VENDA CFE.NFe 1592|| |I250|4586||506,19|C|2145528/2||VENDA CFE.NFe 1592|| |I200|2145529|31012019|369,67|N|| |I250|53||369,67|D|2145529/1||VENDA CFE.NFe 1593|| |I250|4586||369,67|C|2145529/2||VENDA CFE.NFe 1593|| |I200|2145530|31012019|153,79|N|| |I250|53||153,79|D|2145530/1||VENDA CFE.NFe 1594|| |I250|4586||153,79|C|2145530/2||VENDA CFE.NFe 1594|| |I200|2145638|31012019|100|N|| |I250|53||100|D|2145638/1||VENDA CFE.NFe 7657|| |I250|4586||100|C|2145638/2||VENDA CFE.NFe 7657|| |I200|2145641|31012019|1598,42|N|| |I250|53||1598,42|D|2145641/1||VENDA CFE.NFe 7660|| |I250|4586||1598,42|C|2145641/2||VENDA CFE.NFe 7660|| |I200|2145642|31012019|638,06|N|| |I250|53||638,06|D|2145642/1||VENDA CFE.NFe 7661|| |I250|4586||638,06|C|2145642/2||VENDA CFE.NFe 7661|| |I200|2145643|31012019|695,21|N|| |I250|53||695,21|D|2145643/1||VENDA CFE.NFe 7662|| |I250|4586||695,21|C|2145643/2||VENDA CFE.NFe 7662|| |I200|2145644|31012019|650|N|| |I250|53||650|D|2145644/1||VENDA CFE.NFe 7663|| |I250|4586||650|C|2145644/2||VENDA CFE.NFe 7663|| |I200|2145645|31012019|883,54|N|| |I250|53||883,54|D|2145645/1||VENDA CFE.NFe 7664|| |I250|4586||883,54|C|2145645/2||VENDA CFE.NFe 7664|| |I200|2145646|31012019|778,91|N|| |I250|53||778,91|D|2145646/1||VENDA CFE.NFe 7665|| |I250|4586||778,91|C|2145646/2||VENDA CFE.NFe 7665|| |I200|2163186|31012019|369|N|| |I250|53||369|D|2163186/1||VENDA CFE.NFe 7666|| |I250|4586||369|C|2163186/2||VENDA CFE.NFe 7666|| |I200|2161277|31012019|11240|N|| |I250|49463||11240|D|2161277/1||PGTO.DPL 198913/1|| |I250|53||11240|C|2161277/2||PGTO.DPL 198913/1|| |I200|2160913|31012019|2113|N|| |I250|3494||2113|D|2160913/1||PROVISAO FOLHA DE PGTO.01/2019|| |I250|1470||2113|C|2160913/2||PROVISAO FOLHA DE PGTO.01/2019|| |I200|2160914|31012019|998|N|| |I250|3812||998|D|2160914/1||PROV.PRO-LABORE 01/2019|| |I250|1910||998|C|2160914/2||PROV.PRO-LABORE 01/2019|| |I200|2160915|31012019|110,89|N|| |I250|3507||110,89|D|2160915/1||PROVISAO FERIAS 01/2019|| |I250|49160||110,89|C|2160915/2||PROVISAO FERIAS 01/2019|| |I200|2160916|31012019|31,93|N|| |I250|3545||31,93|D|2160916/1||PROVISAO INSS S/FERIAS PATRONAL 01/2019|| |I250|49162||31,93|C|2160916/2||PROVISAO INSS S/FERIAS PATRONAL 01/2019|| |I200|2160917|31012019|23,95|N|| |I250|3545||23,95|D|2160917/1||PROVISAO INSS PATRONAL S/13./01/2019|| |I250|49159||23,95|C|2160917/2||PROVISAO INSS PATRONAL S/13./01/2019|| |I200|2160918|31012019|6,65|N|| |I250|3530||6,65|D|2160918/1||PROVISAO FGTS 13. 01/2019|| |I250|49158||6,65|C|2160918/2||PROVISAO FGTS 13. 01/2019|| |I200|2160919|31012019|83,17|N|| |I250|3511||83,17|D|2160919/1||PROVISAO 13. 01/2019|| |I250|49157||83,17|C|2160919/2||PROVISAO 13. 01/2019|| |I200|2160921|31012019|79,84|N|| |I250|3530||79,84|D|2160921/1||PROVISAO FOLHA DE PGTO.01/2019|| |I250|1484||79,84|C|2160921/2||PROVISAO FOLHA DE PGTO.01/2019|| |I200|2160922|31012019|1115|N|| |I250|1470||1115|D|2160922/1||RETIDO CFE.FOLHA DE PGTO.01/2019|| |I250|3494||1115|C|2160922/2||RETIDO CFE.FOLHA DE PGTO.01/2019|| |I200|2160923|31012019|109,78|N|| |I250|1910||109,78|D|2160923/1||INSS S/PRO-LABORE 01/2019|| |I250|1520||109,78|C|2160923/2||INSS S/PRO-LABORE 01/2019|| |I200|2160924|31012019|79,84|N|| |I250|1470||79,84|D|2160924/1||RETIDO CFE.FOLHA DE PGTO.01/2019|| |I250|1520||79,84|C|2160924/2||RETIDO CFE.FOLHA DE PGTO.01/2019|| |I200|2160925|31012019|8,87|N|| |I250|3530||8,87|D|2160925/1||PROVISAO FGTS FERIAS 01/2019|| |I250|49161||8,87|C|2160925/2||PROVISAO FGTS FERIAS 01/2019|| |I200|2160920|31012019|487,02|N|| |I250|3545||487,02|D|2160920/1||INSS EMPRESA S/FOLHA PGTO.01/2019|| |I250|1520||487,02|C|2160920/2||INSS EMPRESA S/FOLHA PGTO.01/2019|| |I200|2165347|01022019|579,92|N|| |I250|123||579,92|D|2165347/1||DEPOSITO EM C/C|| |I250|53||579,92|C|2165347/2||DEPOSITO EM C/C|| |I200|2165348|01022019|75,65|N|| |I250|123||75,65|D|2165348/1||DEPOSITO EM C/C|| |I250|53||75,65|C|2165348/2||DEPOSITO EM C/C|| |I200|2145648|01022019|366,35|N|| |I250|53||366,35|D|2145648/1||VENDA CFE.NFe 1595|| |I250|4586||366,35|C|2145648/2||VENDA CFE.NFe 1595|| |I200|2145649|01022019|550,93|N|| |I250|53||550,93|D|2145649/1||VENDA CFE.NFe 1596|| |I250|4586||550,93|C|2145649/2||VENDA CFE.NFe 1596|| |I200|2145650|01022019|314,48|N|| |I250|53||314,48|D|2145650/1||VENDA CFE.NFe 1597|| |I250|4586||314,48|C|2145650/2||VENDA CFE.NFe 1597|| |I200|2145651|01022019|165,46|N|| |I250|53||165,46|D|2145651/1||VENDA CFE.NFe 1598|| |I250|4586||165,46|C|2145651/2||VENDA CFE.NFe 1598|| |I200|2145652|01022019|158,36|N|| |I250|53||158,36|D|2145652/1||VENDA CFE.NFe 1599|| |I250|4586||158,36|C|2145652/2||VENDA CFE.NFe 1599|| |I200|2145653|01022019|152|N|| |I250|53||152|D|2145653/1||VENDA CFE.NFe 1600|| |I250|4586||152|C|2145653/2||VENDA CFE.NFe 1600|| |I200|2145654|01022019|47,5|N|| |I250|53||47,5|D|2145654/1||VENDA CFE.NFe 1601|| |I250|4586||47,5|C|2145654/2||VENDA CFE.NFe 1601|| |I200|2145655|01022019|213,66|N|| |I250|53||213,66|D|2145655/1||VENDA CFE.NFe 1602|| |I250|4586||213,66|C|2145655/2||VENDA CFE.NFe 1602|| |I200|2145656|01022019|265,47|N|| |I250|53||265,47|D|2145656/1||VENDA CFE.NFe 1603|| |I250|4586||265,47|C|2145656/2||VENDA CFE.NFe 1603|| |I200|2145657|01022019|42,9|N|| |I250|53||42,9|D|2145657/1||VENDA CFE.NFe 1604|| |I250|4586||42,9|C|2145657/2||VENDA CFE.NFe 1604|| |I200|2145658|01022019|19|N|| |I250|53||19|D|2145658/1||VENDA CFE.NFe 1605|| |I250|4586||19|C|2145658/2||VENDA CFE.NFe 1605|| |I200|2145833|01022019|2895,54|N|| |I250|53||2895,54|D|2145833/1||VENDA CFE.NFe 7667|| |I250|4586||2895,54|C|2145833/2||VENDA CFE.NFe 7667|| |I200|2145834|01022019|115|N|| |I250|53||115|D|2145834/1||VENDA CFE.NFe 7668|| |I250|4586||115|C|2145834/2||VENDA CFE.NFe 7668|| |I200|2145835|01022019|601,98|N|| |I250|53||601,98|D|2145835/1||VENDA CFE.NFe 7669|| |I250|4586||601,98|C|2145835/2||VENDA CFE.NFe 7669|| |I200|2145659|02022019|423,41|N|| |I250|53||423,41|D|2145659/1||VENDA CFE.NFe 1606|| |I250|4586||423,41|C|2145659/2||VENDA CFE.NFe 1606|| |I200|2145660|02022019|373,69|N|| |I250|53||373,69|D|2145660/1||VENDA CFE.NFe 1607|| |I250|4586||373,69|C|2145660/2||VENDA CFE.NFe 1607|| |I200|2145661|02022019|740,45|N|| |I250|53||740,45|D|2145661/1||VENDA CFE.NFe 1608|| |I250|4586||740,45|C|2145661/2||VENDA CFE.NFe 1608|| |I200|2145662|02022019|396,86|N|| |I250|53||396,86|D|2145662/1||VENDA CFE.NFe 1609|| |I250|4586||396,86|C|2145662/2||VENDA CFE.NFe 1609|| |I200|2145663|02022019|647,71|N|| |I250|53||647,71|D|2145663/1||VENDA CFE.NFe 1610|| |I250|4586||647,71|C|2145663/2||VENDA CFE.NFe 1610|| |I200|2145664|02022019|388,61|N|| |I250|53||388,61|D|2145664/1||VENDA CFE.NFe 1611|| |I250|4586||388,61|C|2145664/2||VENDA CFE.NFe 1611|| |I200|2145665|02022019|333,47|N|| |I250|53||333,47|D|2145665/1||VENDA CFE.NFe 1612|| |I250|4586||333,47|C|2145665/2||VENDA CFE.NFe 1612|| |I200|2145666|02022019|125,22|N|| |I250|53||125,22|D|2145666/1||VENDA CFE.NFe 1613|| |I250|4586||125,22|C|2145666/2||VENDA CFE.NFe 1613|| |I200|2145667|02022019|114|N|| |I250|53||114|D|2145667/1||VENDA CFE.NFe 1614|| |I250|4586||114|C|2145667/2||VENDA CFE.NFe 1614|| |I200|2145668|02022019|19|N|| |I250|53||19|D|2145668/1||VENDA CFE.NFe 1615|| |I250|4586||19|C|2145668/2||VENDA CFE.NFe 1615|| |I200|2145836|02022019|922,6|N|| |I250|53||922,6|D|2145836/1||VENDA CFE.NFe 7670|| |I250|4586||922,6|C|2145836/2||VENDA CFE.NFe 7670|| |I200|2145837|02022019|839,72|N|| |I250|53||839,72|D|2145837/1||VENDA CFE.NFe 7671|| |I250|4586||839,72|C|2145837/2||VENDA CFE.NFe 7671|| |I200|2145838|02022019|1902,31|N|| |I250|53||1902,31|D|2145838/1||VENDA CFE.NFe 7672|| |I250|4586||1902,31|C|2145838/2||VENDA CFE.NFe 7672|| |I200|2145839|02022019|142,5|N|| |I250|53||142,5|D|2145839/1||VENDA CFE.NFe 7673|| |I250|4586||142,5|C|2145839/2||VENDA CFE.NFe 7673|| |I200|2161255|04022019|1275|N|| |I250|16808||1275|D|2161255/1||PG.JR.S/EMPR.01/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2161255/2||PG.JR.S/EMPR.01/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2165349|04022019|178,82|N|| |I250|123||178,82|D|2165349/1||DEPOSITO EM C/C|| |I250|53||178,82|C|2165349/2||DEPOSITO EM C/C|| |I200|2165350|04022019|285,88|N|| |I250|123||285,88|D|2165350/1||DEPOSITO EM C/C|| |I250|53||285,88|C|2165350/2||DEPOSITO EM C/C|| |I200|2165351|04022019|1500|N|| |I250|123||1500|D|2165351/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165351/2||DEPOSITO EM C/C|| |I200|2165352|04022019|3000|N|| |I250|123||3000|D|2165352/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165352/2||DEPOSITO EM C/C|| |I200|2165353|04022019|3000|N|| |I250|123||3000|D|2165353/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165353/2||DEPOSITO EM C/C|| |I200|2145669|04022019|270,74|N|| |I250|53||270,74|D|2145669/1||VENDA CFE.NFe 1616|| |I250|4586||270,74|C|2145669/2||VENDA CFE.NFe 1616|| |I200|2145670|04022019|244,31|N|| |I250|53||244,31|D|2145670/1||VENDA CFE.NFe 1617|| |I250|4586||244,31|C|2145670/2||VENDA CFE.NFe 1617|| |I200|2145671|04022019|290,74|N|| |I250|53||290,74|D|2145671/1||VENDA CFE.NFe 1618|| |I250|4586||290,74|C|2145671/2||VENDA CFE.NFe 1618|| |I200|2145672|04022019|417,04|N|| |I250|53||417,04|D|2145672/1||VENDA CFE.NFe 1619|| |I250|4586||417,04|C|2145672/2||VENDA CFE.NFe 1619|| |I200|2145673|04022019|263,48|N|| |I250|53||263,48|D|2145673/1||VENDA CFE.NFe 1620|| |I250|4586||263,48|C|2145673/2||VENDA CFE.NFe 1620|| |I200|2145674|04022019|522,35|N|| |I250|53||522,35|D|2145674/1||VENDA CFE.NFe 1621|| |I250|4586||522,35|C|2145674/2||VENDA CFE.NFe 1621|| |I200|2145675|04022019|393,46|N|| |I250|53||393,46|D|2145675/1||VENDA CFE.NFe 1622|| |I250|4586||393,46|C|2145675/2||VENDA CFE.NFe 1622|| |I200|2145840|04022019|860,63|N|| |I250|53||860,63|D|2145840/1||VENDA CFE.NFe 7674|| |I250|4586||860,63|C|2145840/2||VENDA CFE.NFe 7674|| |I200|2145841|04022019|338,51|N|| |I250|53||338,51|D|2145841/1||VENDA CFE.NFe 7675|| |I250|4586||338,51|C|2145841/2||VENDA CFE.NFe 7675|| |I200|2165354|05022019|99,16|N|| |I250|123||99,16|D|2165354/1||DEPOSITO EM C/C|| |I250|53||99,16|C|2165354/2||DEPOSITO EM C/C|| |I200|2165355|05022019|262,03|N|| |I250|123||262,03|D|2165355/1||DEPOSITO EM C/C|| |I250|53||262,03|C|2165355/2||DEPOSITO EM C/C|| |I200|2165356|05022019|1141,06|N|| |I250|123||1141,06|D|2165356/1||DEPOSITO EM C/C|| |I250|53||1141,06|C|2165356/2||DEPOSITO EM C/C|| |I200|2165357|05022019|61,9|N|| |I250|4393||61,9|D|2165357/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2165357/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2145676|05022019|313,31|N|| |I250|53||313,31|D|2145676/1||VENDA CFE.NFe 1623|| |I250|4586||313,31|C|2145676/2||VENDA CFE.NFe 1623|| |I200|2145677|05022019|546,95|N|| |I250|53||546,95|D|2145677/1||VENDA CFE.NFe 1624|| |I250|4586||546,95|C|2145677/2||VENDA CFE.NFe 1624|| |I200|2145678|05022019|675,57|N|| |I250|53||675,57|D|2145678/1||VENDA CFE.NFe 1625|| |I250|4586||675,57|C|2145678/2||VENDA CFE.NFe 1625|| |I200|2145679|05022019|160,08|N|| |I250|53||160,08|D|2145679/1||VENDA CFE.NFe 1626|| |I250|4586||160,08|C|2145679/2||VENDA CFE.NFe 1626|| |I200|2145842|05022019|433,21|N|| |I250|53||433,21|D|2145842/1||VENDA CFE.NFe 7676|| |I250|4586||433,21|C|2145842/2||VENDA CFE.NFe 7676|| |I200|2160956|06022019|110|N|| |I250|1906||110|D|2160956/1||PG.REC.ESC.CONT.UNIAO 01/2019|| |I250|53||110|C|2160956/2||PG.REC.ESC.CONT.UNIAO 01/2019|| |I200|2160966|06022019|84,9|N|| |I250|17177||84,9|D|2160966/1||PG.FATURA 01/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||84,9|C|2160966/2||PG.FATURA 01/2019 FASTSOFT INFORMATICA LTDA|| |I200|2161249|06022019|2500|N|| |I250|1959||2500|D|2161249/1||PG.REC.ALUGUEL 01/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2161249/2||PG.REC.ALUGUEL 01/2019 MARIA ESTERE PELEGRINE|| |I200|2161250|06022019|1500|N|| |I250|1959||1500|D|2161250/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2161250/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2165358|06022019|48,06|N|| |I250|123||48,06|D|2165358/1||DEPOSITO EM C/C|| |I250|53||48,06|C|2165358/2||DEPOSITO EM C/C|| |I200|2165359|06022019|87,86|N|| |I250|123||87,86|D|2165359/1||DEPOSITO EM C/C|| |I250|53||87,86|C|2165359/2||DEPOSITO EM C/C|| |I200|2165360|06022019|79,9|N|| |I250|53||79,9|D|2165360/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2165360/2||SAQUE C/CARTAO|| |I200|2145680|06022019|5|N|| |I250|53||5|D|2145680/1||VENDA CFE.NFe 1627|| |I250|4586||5|C|2145680/2||VENDA CFE.NFe 1627|| |I200|2145681|06022019|389,57|N|| |I250|53||389,57|D|2145681/1||VENDA CFE.NFe 1628|| |I250|4586||389,57|C|2145681/2||VENDA CFE.NFe 1628|| |I200|2145682|06022019|477,94|N|| |I250|53||477,94|D|2145682/1||VENDA CFE.NFe 1629|| |I250|4586||477,94|C|2145682/2||VENDA CFE.NFe 1629|| |I200|2145683|06022019|548,48|N|| |I250|53||548,48|D|2145683/1||VENDA CFE.NFe 1630|| |I250|4586||548,48|C|2145683/2||VENDA CFE.NFe 1630|| |I200|2145684|06022019|181,9|N|| |I250|53||181,9|D|2145684/1||VENDA CFE.NFe 1631|| |I250|4586||181,9|C|2145684/2||VENDA CFE.NFe 1631|| |I200|2145685|06022019|427,26|N|| |I250|53||427,26|D|2145685/1||VENDA CFE.NFe 1632|| |I250|4586||427,26|C|2145685/2||VENDA CFE.NFe 1632|| |I200|2145686|06022019|515,17|N|| |I250|53||515,17|D|2145686/1||VENDA CFE.NFe 1633|| |I250|4586||515,17|C|2145686/2||VENDA CFE.NFe 1633|| |I200|2145687|06022019|212,12|N|| |I250|53||212,12|D|2145687/1||VENDA CFE.NFe 1634|| |I250|4586||212,12|C|2145687/2||VENDA CFE.NFe 1634|| |I200|2145688|06022019|280,53|N|| |I250|53||280,53|D|2145688/1||VENDA CFE.NFe 1635|| |I250|4586||280,53|C|2145688/2||VENDA CFE.NFe 1635|| |I200|2145689|06022019|414,57|N|| |I250|53||414,57|D|2145689/1||VENDA CFE.NFe 1636|| |I250|4586||414,57|C|2145689/2||VENDA CFE.NFe 1636|| |I200|2145690|06022019|161,73|N|| |I250|53||161,73|D|2145690/1||VENDA CFE.NFe 1637|| |I250|4586||161,73|C|2145690/2||VENDA CFE.NFe 1637|| |I200|2145691|06022019|163,53|N|| |I250|53||163,53|D|2145691/1||VENDA CFE.NFe 1638|| |I250|4586||163,53|C|2145691/2||VENDA CFE.NFe 1638|| |I200|2145843|06022019|50|N|| |I250|53||50|D|2145843/1||VENDA CFE.NFe 7677|| |I250|4586||50|C|2145843/2||VENDA CFE.NFe 7677|| |I200|2145844|06022019|100|N|| |I250|53||100|D|2145844/1||VENDA CFE.NFe 7678|| |I250|4586||100|C|2145844/2||VENDA CFE.NFe 7678|| |I200|2145845|06022019|1181,93|N|| |I250|53||1181,93|D|2145845/1||VENDA CFE.NFe 7679|| |I250|4586||1181,93|C|2145845/2||VENDA CFE.NFe 7679|| |I200|2145846|06022019|19|N|| |I250|53||19|D|2145846/1||VENDA CFE.NFe 7680|| |I250|4586||19|C|2145846/2||VENDA CFE.NFe 7680|| |I200|2160926|07022019|918,16|N|| |I250|1470||918,16|D|2160926/1||PG.FOLHA DE PGTO.01/2019|| |I250|53||918,16|C|2160926/2||PG.FOLHA DE PGTO.01/2019|| |I200|2160927|07022019|888,22|N|| |I250|1910||888,22|D|2160927/1||PG.PRO-LABORE 01/2019|| |I250|53||888,22|C|2160927/2||PG.PRO-LABORE 01/2019|| |I200|2165361|07022019|120,67|N|| |I250|123||120,67|D|2165361/1||DEPOSITO EM C/C|| |I250|53||120,67|C|2165361/2||DEPOSITO EM C/C|| |I200|2165362|07022019|259,27|N|| |I250|123||259,27|D|2165362/1||DEPOSITO EM C/C|| |I250|53||259,27|C|2165362/2||DEPOSITO EM C/C|| |I200|2165363|07022019|165,49|N|| |I250|123||165,49|D|2165363/1||DEPOSITO EM C/C|| |I250|53||165,49|C|2165363/2||DEPOSITO EM C/C|| |I200|2145692|07022019|413,49|N|| |I250|53||413,49|D|2145692/1||VENDA CFE.NFe 1639|| |I250|4586||413,49|C|2145692/2||VENDA CFE.NFe 1639|| |I200|2145693|07022019|325,29|N|| |I250|53||325,29|D|2145693/1||VENDA CFE.NFe 1640|| |I250|4586||325,29|C|2145693/2||VENDA CFE.NFe 1640|| |I200|2145694|07022019|431,59|N|| |I250|53||431,59|D|2145694/1||VENDA CFE.NFe 1641|| |I250|4586||431,59|C|2145694/2||VENDA CFE.NFe 1641|| |I200|2145695|07022019|314,08|N|| |I250|53||314,08|D|2145695/1||VENDA CFE.NFe 1642|| |I250|4586||314,08|C|2145695/2||VENDA CFE.NFe 1642|| |I200|2145696|07022019|76|N|| |I250|53||76|D|2145696/1||VENDA CFE.NFe 1643|| |I250|4586||76|C|2145696/2||VENDA CFE.NFe 1643|| |I200|2145697|07022019|143,91|N|| |I250|53||143,91|D|2145697/1||VENDA CFE.NFe 1644|| |I250|4586||143,91|C|2145697/2||VENDA CFE.NFe 1644|| |I200|2145848|07022019|1830,97|N|| |I250|53||1830,97|D|2145848/1||VENDA CFE.NFe 7682|| |I250|4586||1830,97|C|2145848/2||VENDA CFE.NFe 7682|| |I200|2145849|07022019|894,59|N|| |I250|53||894,59|D|2145849/1||VENDA CFE.NFe 7683|| |I250|4586||894,59|C|2145849/2||VENDA CFE.NFe 7683|| |I200|2145850|07022019|1072,59|N|| |I250|53||1072,59|D|2145850/1||VENDA CFE.NFe 7684|| |I250|4586||1072,59|C|2145850/2||VENDA CFE.NFe 7684|| |I200|2145851|07022019|993,15|N|| |I250|53||993,15|D|2145851/1||VENDA CFE.NFe 7685|| |I250|4586||993,15|C|2145851/2||VENDA CFE.NFe 7685|| |I200|2145282|08022019|14540|N|| |I250|2453||14540|D|2145282/1||COMPRA CFE.NFe 396377 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|53||14540|C|2145282/2||COMPRA CFE.NFe 396377 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2145698|08022019|155,86|N|| |I250|53||155,86|D|2145698/1||VENDA CFE.NFe 1645|| |I250|4586||155,86|C|2145698/2||VENDA CFE.NFe 1645|| |I200|2145699|08022019|76|N|| |I250|53||76|D|2145699/1||VENDA CFE.NFe 1646|| |I250|4586||76|C|2145699/2||VENDA CFE.NFe 1646|| |I200|2145700|08022019|240,92|N|| |I250|53||240,92|D|2145700/1||VENDA CFE.NFe 1647|| |I250|4586||240,92|C|2145700/2||VENDA CFE.NFe 1647|| |I200|2145701|08022019|47,5|N|| |I250|53||47,5|D|2145701/1||VENDA CFE.NFe 1648|| |I250|4586||47,5|C|2145701/2||VENDA CFE.NFe 1648|| |I200|2145702|08022019|265,14|N|| |I250|53||265,14|D|2145702/1||VENDA CFE.NFe 1649|| |I250|4586||265,14|C|2145702/2||VENDA CFE.NFe 1649|| |I200|2145703|08022019|541,31|N|| |I250|53||541,31|D|2145703/1||VENDA CFE.NFe 1650|| |I250|4586||541,31|C|2145703/2||VENDA CFE.NFe 1650|| |I200|2145704|08022019|356,15|N|| |I250|53||356,15|D|2145704/1||VENDA CFE.NFe 1651|| |I250|4586||356,15|C|2145704/2||VENDA CFE.NFe 1651|| |I200|2145705|08022019|951,9|N|| |I250|53||951,9|D|2145705/1||VENDA CFE.NFe 1652|| |I250|4586||951,9|C|2145705/2||VENDA CFE.NFe 1652|| |I200|2145706|08022019|365,5|N|| |I250|53||365,5|D|2145706/1||VENDA CFE.NFe 1653|| |I250|4586||365,5|C|2145706/2||VENDA CFE.NFe 1653|| |I200|2145707|08022019|19|N|| |I250|53||19|D|2145707/1||VENDA CFE.NFe 1654|| |I250|4586||19|C|2145707/2||VENDA CFE.NFe 1654|| |I200|2145852|08022019|50|N|| |I250|53||50|D|2145852/1||VENDA CFE.NFe 7686|| |I250|4586||50|C|2145852/2||VENDA CFE.NFe 7686|| |I200|2145853|08022019|50|N|| |I250|53||50|D|2145853/1||VENDA CFE.NFe 7687|| |I250|4586||50|C|2145853/2||VENDA CFE.NFe 7687|| |I200|2145854|08022019|327,99|N|| |I250|53||327,99|D|2145854/1||VENDA CFE.NFe 7688|| |I250|4586||327,99|C|2145854/2||VENDA CFE.NFe 7688|| |I200|2145855|08022019|917,91|N|| |I250|53||917,91|D|2145855/1||VENDA CFE.NFe 7689|| |I250|4586||917,91|C|2145855/2||VENDA CFE.NFe 7689|| |I200|2145856|08022019|856,41|N|| |I250|53||856,41|D|2145856/1||VENDA CFE.NFe 7690|| |I250|4586||856,41|C|2145856/2||VENDA CFE.NFe 7690|| |I200|2145857|08022019|601,36|N|| |I250|53||601,36|D|2145857/1||VENDA CFE.NFe 7691|| |I250|4586||601,36|C|2145857/2||VENDA CFE.NFe 7691|| |I200|2145858|08022019|420,48|N|| |I250|53||420,48|D|2145858/1||VENDA CFE.NFe 7692|| |I250|4586||420,48|C|2145858/2||VENDA CFE.NFe 7692|| |I200|2145708|09022019|288,44|N|| |I250|53||288,44|D|2145708/1||VENDA CFE.NFe 1655|| |I250|4586||288,44|C|2145708/2||VENDA CFE.NFe 1655|| |I200|2145709|09022019|363,28|N|| |I250|53||363,28|D|2145709/1||VENDA CFE.NFe 1656|| |I250|4586||363,28|C|2145709/2||VENDA CFE.NFe 1656|| |I200|2145710|09022019|455,4|N|| |I250|53||455,4|D|2145710/1||VENDA CFE.NFe 1657|| |I250|4586||455,4|C|2145710/2||VENDA CFE.NFe 1657|| |I200|2145711|09022019|329,19|N|| |I250|53||329,19|D|2145711/1||VENDA CFE.NFe 1658|| |I250|4586||329,19|C|2145711/2||VENDA CFE.NFe 1658|| |I200|2145712|09022019|461,7|N|| |I250|53||461,7|D|2145712/1||VENDA CFE.NFe 1659|| |I250|4586||461,7|C|2145712/2||VENDA CFE.NFe 1659|| |I200|2145713|09022019|66,6|N|| |I250|53||66,6|D|2145713/1||VENDA CFE.NFe 1660|| |I250|4586||66,6|C|2145713/2||VENDA CFE.NFe 1660|| |I200|2145714|09022019|432,58|N|| |I250|53||432,58|D|2145714/1||VENDA CFE.NFe 1661|| |I250|4586||432,58|C|2145714/2||VENDA CFE.NFe 1661|| |I200|2145859|09022019|630,53|N|| |I250|53||630,53|D|2145859/1||VENDA CFE.NFe 7693|| |I250|4586||630,53|C|2145859/2||VENDA CFE.NFe 7693|| |I200|2145860|09022019|1224,6|N|| |I250|53||1224,6|D|2145860/1||VENDA CFE.NFe 7694|| |I250|4586||1224,6|C|2145860/2||VENDA CFE.NFe 7694|| |I200|2145861|09022019|1362,21|N|| |I250|53||1362,21|D|2145861/1||VENDA CFE.NFe 7695|| |I250|4586||1362,21|C|2145861/2||VENDA CFE.NFe 7695|| |I200|2145864|09022019|227,51|N|| |I250|53||227,51|D|2145864/1||VENDA CFE.NFe 7698|| |I250|4586||227,51|C|2145864/2||VENDA CFE.NFe 7698|| |I200|2145865|09022019|47,5|N|| |I250|53||47,5|D|2145865/1||VENDA CFE.NFe 7699|| |I250|4586||47,5|C|2145865/2||VENDA CFE.NFe 7699|| |I200|2145866|09022019|50,04|N|| |I250|53||50,04|D|2145866/1||VENDA CFE.NFe 7700|| |I250|4586||50,04|C|2145866/2||VENDA CFE.NFe 7700|| |I200|2145867|09022019|200,49|N|| |I250|53||200,49|D|2145867/1||VENDA CFE.NFe 7701|| |I250|4586||200,49|C|2145867/2||VENDA CFE.NFe 7701|| |I200|2160907|11022019|79,84|N|| |I250|1484||79,84|D|2160907/1||PG.GUIA FGTS 01/2019|| |I250|53||79,84|C|2160907/2||PG.GUIA FGTS 01/2019|| |I200|2160908|11022019|4,39|N|| |I250|24236||4,39|D|2160908/1||PG.S/GUIA FGTS MES 01/2019|| |I250|53||4,39|C|2160908/2||PG.S/GUIA FGTS MES 01/2019|| |I200|2160965|11022019|302,69|N|| |I250|17177||302,69|D|2160965/1||PG.FATURA 01/2019 PRIORI INFORMATICA LTDA|| |I250|53||302,69|C|2160965/2||PG.FATURA 01/2019 PRIORI INFORMATICA LTDA|| |I200|2160967|11022019|71,5|N|| |I250|3846||71,5|D|2160967/1||PG.FATURA 05/2019 ACIMACAR|| |I250|53||71,5|C|2160967/2||PG.FATURA 05/2019 ACIMACAR|| |I200|2165364|11022019|302,69|N|| |I250|53||302,69|D|2165364/1||SAQUE C/CARTAO|| |I250|123||302,69|C|2165364/2||SAQUE C/CARTAO|| |I200|2165365|11022019|491,09|N|| |I250|53||491,09|D|2165365/1||SAQUE C/CARTAO|| |I250|123||491,09|C|2165365/2||SAQUE C/CARTAO|| |I200|2165366|11022019|1251|N|| |I250|53||1251|D|2165366/1||SAQUE C/CARTAO|| |I250|123||1251|C|2165366/2||SAQUE C/CARTAO|| |I200|2165367|11022019|56,55|N|| |I250|123||56,55|D|2165367/1||DEPOSITO EM C/C|| |I250|53||56,55|C|2165367/2||DEPOSITO EM C/C|| |I200|2165368|11022019|69,01|N|| |I250|123||69,01|D|2165368/1||DEPOSITO EM C/C|| |I250|53||69,01|C|2165368/2||DEPOSITO EM C/C|| |I200|2165369|11022019|98,58|N|| |I250|123||98,58|D|2165369/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2165369/2||DEPOSITO EM C/C|| |I200|2165370|11022019|48,77|N|| |I250|123||48,77|D|2165370/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2165370/2||DEPOSITO EM C/C|| |I200|2165371|11022019|84,23|N|| |I250|53||84,23|D|2165371/1||SAQUE C/CARTAO|| |I250|123||84,23|C|2165371/2||SAQUE C/CARTAO|| |I200|2165372|11022019|14540|N|| |I250|53||14540|D|2165372/1||SAQUE C/CARTAO|| |I250|123||14540|C|2165372/2||SAQUE C/CARTAO|| |I200|2145715|11022019|45,54|N|| |I250|53||45,54|D|2145715/1||VENDA CFE.NFe 1662|| |I250|4586||45,54|C|2145715/2||VENDA CFE.NFe 1662|| |I200|2145716|11022019|647,54|N|| |I250|53||647,54|D|2145716/1||VENDA CFE.NFe 1663|| |I250|4586||647,54|C|2145716/2||VENDA CFE.NFe 1663|| |I200|2145717|11022019|631,35|N|| |I250|53||631,35|D|2145717/1||VENDA CFE.NFe 1664|| |I250|4586||631,35|C|2145717/2||VENDA CFE.NFe 1664|| |I200|2145718|11022019|403,98|N|| |I250|53||403,98|D|2145718/1||VENDA CFE.NFe 1665|| |I250|4586||403,98|C|2145718/2||VENDA CFE.NFe 1665|| |I200|2145719|11022019|509,37|N|| |I250|53||509,37|D|2145719/1||VENDA CFE.NFe 1666|| |I250|4586||509,37|C|2145719/2||VENDA CFE.NFe 1666|| |I200|2145720|11022019|106,87|N|| |I250|53||106,87|D|2145720/1||VENDA CFE.NFe 1667|| |I250|4586||106,87|C|2145720/2||VENDA CFE.NFe 1667|| |I200|2145721|11022019|548|N|| |I250|53||548|D|2145721/1||VENDA CFE.NFe 1668|| |I250|4586||548|C|2145721/2||VENDA CFE.NFe 1668|| |I200|2145862|11022019|40|N|| |I250|53||40|D|2145862/1||VENDA CFE.NFe 7696|| |I250|4586||40|C|2145862/2||VENDA CFE.NFe 7696|| |I200|2145868|11022019|1605,3|N|| |I250|53||1605,3|D|2145868/1||VENDA CFE.NFe 7702|| |I250|4586||1605,3|C|2145868/2||VENDA CFE.NFe 7702|| |I200|2165373|12022019|138,69|N|| |I250|123||138,69|D|2165373/1||DEPOSITO EM C/C|| |I250|53||138,69|C|2165373/2||DEPOSITO EM C/C|| |I200|2165374|12022019|231,35|N|| |I250|123||231,35|D|2165374/1||DEPOSITO EM C/C|| |I250|53||231,35|C|2165374/2||DEPOSITO EM C/C|| |I200|2165375|12022019|3000|N|| |I250|123||3000|D|2165375/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165375/2||DEPOSITO EM C/C|| |I200|2165376|12022019|3000|N|| |I250|123||3000|D|2165376/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165376/2||DEPOSITO EM C/C|| |I200|2165377|12022019|4253,66|N|| |I250|123||4253,66|D|2165377/1||DEPOSITO EM C/C|| |I250|53||4253,66|C|2165377/2||DEPOSITO EM C/C|| |I200|2165378|12022019|9664,9|N|| |I250|123||9664,9|D|2165378/1||DEPOSITO EM C/C|| |I250|53||9664,9|C|2165378/2||DEPOSITO EM C/C|| |I200|2165379|12022019|368|N|| |I250|53||368|D|2165379/1||EMISSAO DE CH.NR.487|| |I250|123||368|C|2165379/2||EMISSAO DE CH.NR.487|| |I200|2145722|12022019|435,46|N|| |I250|53||435,46|D|2145722/1||VENDA CFE.NFe 1669|| |I250|4586||435,46|C|2145722/2||VENDA CFE.NFe 1669|| |I200|2145723|12022019|648,66|N|| |I250|53||648,66|D|2145723/1||VENDA CFE.NFe 1670|| |I250|4586||648,66|C|2145723/2||VENDA CFE.NFe 1670|| |I200|2145724|12022019|280,2|N|| |I250|53||280,2|D|2145724/1||VENDA CFE.NFe 1671|| |I250|4586||280,2|C|2145724/2||VENDA CFE.NFe 1671|| |I200|2145725|12022019|450,56|N|| |I250|53||450,56|D|2145725/1||VENDA CFE.NFe 1672|| |I250|4586||450,56|C|2145725/2||VENDA CFE.NFe 1672|| |I200|2145726|12022019|856,69|N|| |I250|53||856,69|D|2145726/1||VENDA CFE.NFe 1673|| |I250|4586||856,69|C|2145726/2||VENDA CFE.NFe 1673|| |I200|2145869|12022019|2210,24|N|| |I250|53||2210,24|D|2145869/1||VENDA CFE.NFe 7703|| |I250|4586||2210,24|C|2145869/2||VENDA CFE.NFe 7703|| |I200|2145870|12022019|586,91|N|| |I250|53||586,91|D|2145870/1||VENDA CFE.NFe 7704|| |I250|4586||586,91|C|2145870/2||VENDA CFE.NFe 7704|| |I200|2165380|13022019|88,87|N|| |I250|123||88,87|D|2165380/1||DEPOSITO EM C/C|| |I250|53||88,87|C|2165380/2||DEPOSITO EM C/C|| |I200|2190516|13022019|18450|N|| |I250|2487||18450|D|2190516/1||COMPRA CFE.NFe 202472 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||18450|C|2190516/2||COMPRA CFE.NFe 202472 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145727|13022019|356,92|N|| |I250|53||356,92|D|2145727/1||VENDA CFE.NFe 1674|| |I250|4586||356,92|C|2145727/2||VENDA CFE.NFe 1674|| |I200|2145728|13022019|225,36|N|| |I250|53||225,36|D|2145728/1||VENDA CFE.NFe 1675|| |I250|4586||225,36|C|2145728/2||VENDA CFE.NFe 1675|| |I200|2145729|13022019|256,58|N|| |I250|53||256,58|D|2145729/1||VENDA CFE.NFe 1676|| |I250|4586||256,58|C|2145729/2||VENDA CFE.NFe 1676|| |I200|2145730|13022019|401,51|N|| |I250|53||401,51|D|2145730/1||VENDA CFE.NFe 1677|| |I250|4586||401,51|C|2145730/2||VENDA CFE.NFe 1677|| |I200|2145731|13022019|146,6|N|| |I250|53||146,6|D|2145731/1||VENDA CFE.NFe 1678|| |I250|4586||146,6|C|2145731/2||VENDA CFE.NFe 1678|| |I200|2145732|13022019|219,31|N|| |I250|53||219,31|D|2145732/1||VENDA CFE.NFe 1679|| |I250|4586||219,31|C|2145732/2||VENDA CFE.NFe 1679|| |I200|2145733|13022019|95|N|| |I250|53||95|D|2145733/1||VENDA CFE.NFe 1680|| |I250|4586||95|C|2145733/2||VENDA CFE.NFe 1680|| |I200|2145734|13022019|87,6|N|| |I250|53||87,6|D|2145734/1||VENDA CFE.NFe 1681|| |I250|4586||87,6|C|2145734/2||VENDA CFE.NFe 1681|| |I200|2145735|13022019|199,6|N|| |I250|53||199,6|D|2145735/1||VENDA CFE.NFe 1682|| |I250|4586||199,6|C|2145735/2||VENDA CFE.NFe 1682|| |I200|2145871|13022019|100|N|| |I250|53||100|D|2145871/1||VENDA CFE.NFe 7705|| |I250|4586||100|C|2145871/2||VENDA CFE.NFe 7705|| |I200|2145872|13022019|67,99|N|| |I250|53||67,99|D|2145872/1||VENDA CFE.NFe 7706|| |I250|4586||67,99|C|2145872/2||VENDA CFE.NFe 7706|| |I200|2145873|13022019|1002,82|N|| |I250|53||1002,82|D|2145873/1||VENDA CFE.NFe 7707|| |I250|4586||1002,82|C|2145873/2||VENDA CFE.NFe 7707|| |I200|2145874|13022019|1450,32|N|| |I250|53||1450,32|D|2145874/1||VENDA CFE.NFe 7708|| |I250|4586||1450,32|C|2145874/2||VENDA CFE.NFe 7708|| |I200|2145875|13022019|974,91|N|| |I250|53||974,91|D|2145875/1||VENDA CFE.NFe 7709|| |I250|4586||974,91|C|2145875/2||VENDA CFE.NFe 7709|| |I200|2145876|13022019|84,26|N|| |I250|53||84,26|D|2145876/1||VENDA CFE.NFe 7710|| |I250|4586||84,26|C|2145876/2||VENDA CFE.NFe 7710|| |I200|2190359|13022019|14050|N|| |I250|49463||14050|D|2190359/1||PGTO.DPL 199194/1|| |I250|53||14050|C|2190359/2||PGTO.DPL 199194/1|| |I200|2190360|13022019|11130|N|| |I250|49463||11130|D|2190360/1||PGTO.DPL 199195/1|| |I250|53||11130|C|2190360/2||PGTO.DPL 199195/1|| |I200|2165381|14022019|97,22|N|| |I250|123||97,22|D|2165381/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2165381/2||DEPOSITO EM C/C|| |I200|2165382|14022019|19,72|N|| |I250|123||19,72|D|2165382/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165382/2||DEPOSITO EM C/C|| |I200|2165383|14022019|18450|N|| |I250|53||18450|D|2165383/1||SAQUE C/CARTAO|| |I250|123||18450|C|2165383/2||SAQUE C/CARTAO|| |I200|2145284|14022019|14490|N|| |I250|2453||14490|D|2145284/1||COMPRA CFE.NFe 397082 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|53||14490|C|2145284/2||COMPRA CFE.NFe 397082 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2145736|14022019|465,65|N|| |I250|53||465,65|D|2145736/1||VENDA CFE.NFe 1683|| |I250|4586||465,65|C|2145736/2||VENDA CFE.NFe 1683|| |I200|2145737|14022019|368,4|N|| |I250|53||368,4|D|2145737/1||VENDA CFE.NFe 1684|| |I250|4586||368,4|C|2145737/2||VENDA CFE.NFe 1684|| |I200|2145738|14022019|345,48|N|| |I250|53||345,48|D|2145738/1||VENDA CFE.NFe 1685|| |I250|4586||345,48|C|2145738/2||VENDA CFE.NFe 1685|| |I200|2145739|14022019|76,11|N|| |I250|53||76,11|D|2145739/1||VENDA CFE.NFe 1686|| |I250|4586||76,11|C|2145739/2||VENDA CFE.NFe 1686|| |I200|2145740|14022019|399,26|N|| |I250|53||399,26|D|2145740/1||VENDA CFE.NFe 1687|| |I250|4586||399,26|C|2145740/2||VENDA CFE.NFe 1687|| |I200|2145741|14022019|58,26|N|| |I250|53||58,26|D|2145741/1||VENDA CFE.NFe 1688|| |I250|4586||58,26|C|2145741/2||VENDA CFE.NFe 1688|| |I200|2145742|14022019|233,34|N|| |I250|53||233,34|D|2145742/1||VENDA CFE.NFe 1689|| |I250|4586||233,34|C|2145742/2||VENDA CFE.NFe 1689|| |I200|2145877|14022019|688,66|N|| |I250|53||688,66|D|2145877/1||VENDA CFE.NFe 7711|| |I250|4586||688,66|C|2145877/2||VENDA CFE.NFe 7711|| |I200|2145878|14022019|56|N|| |I250|53||56|D|2145878/1||VENDA CFE.NFe 7712|| |I250|4586||56|C|2145878/2||VENDA CFE.NFe 7712|| |I200|2145879|14022019|75|N|| |I250|53||75|D|2145879/1||VENDA CFE.NFe 7713|| |I250|4586||75|C|2145879/2||VENDA CFE.NFe 7713|| |I200|2165384|15022019|653,87|N|| |I250|53||653,87|D|2165384/1||SAQUE C/CARTAO|| |I250|123||653,87|C|2165384/2||SAQUE C/CARTAO|| |I200|2165385|15022019|48,61|N|| |I250|123||48,61|D|2165385/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165385/2||DEPOSITO EM C/C|| |I200|2165386|15022019|252,27|N|| |I250|123||252,27|D|2165386/1||DEPOSITO EM C/C|| |I250|53||252,27|C|2165386/2||DEPOSITO EM C/C|| |I200|2165387|15022019|800|N|| |I250|53||800|D|2165387/1||EMISSAO DE CH.NR.489|| |I250|123||800|C|2165387/2||EMISSAO DE CH.NR.489|| |I200|2145743|15022019|395,68|N|| |I250|53||395,68|D|2145743/1||VENDA CFE.NFe 1690|| |I250|4586||395,68|C|2145743/2||VENDA CFE.NFe 1690|| |I200|2145744|15022019|547,03|N|| |I250|53||547,03|D|2145744/1||VENDA CFE.NFe 1691|| |I250|4586||547,03|C|2145744/2||VENDA CFE.NFe 1691|| |I200|2145745|15022019|357,41|N|| |I250|53||357,41|D|2145745/1||VENDA CFE.NFe 1692|| |I250|4586||357,41|C|2145745/2||VENDA CFE.NFe 1692|| |I200|2145746|15022019|729,45|N|| |I250|53||729,45|D|2145746/1||VENDA CFE.NFe 1693|| |I250|4586||729,45|C|2145746/2||VENDA CFE.NFe 1693|| |I200|2145747|15022019|705,99|N|| |I250|53||705,99|D|2145747/1||VENDA CFE.NFe 1694|| |I250|4586||705,99|C|2145747/2||VENDA CFE.NFe 1694|| |I200|2145748|15022019|201,95|N|| |I250|53||201,95|D|2145748/1||VENDA CFE.NFe 1695|| |I250|4586||201,95|C|2145748/2||VENDA CFE.NFe 1695|| |I200|2145749|15022019|486,72|N|| |I250|53||486,72|D|2145749/1||VENDA CFE.NFe 1696|| |I250|4586||486,72|C|2145749/2||VENDA CFE.NFe 1696|| |I200|2145750|15022019|505,71|N|| |I250|53||505,71|D|2145750/1||VENDA CFE.NFe 1697|| |I250|4586||505,71|C|2145750/2||VENDA CFE.NFe 1697|| |I200|2145751|15022019|453,15|N|| |I250|53||453,15|D|2145751/1||VENDA CFE.NFe 1698|| |I250|4586||453,15|C|2145751/2||VENDA CFE.NFe 1698|| |I200|2161278|15022019|653,86|N|| |I250|49465||653,86|D|2161278/1||PGTO.DPL 71826/1|| |I250|53||653,86|C|2161278/2||PGTO.DPL 71826/1|| |I200|2145752|16022019|348,35|N|| |I250|53||348,35|D|2145752/1||VENDA CFE.NFe 1699|| |I250|4586||348,35|C|2145752/2||VENDA CFE.NFe 1699|| |I200|2145753|16022019|528,88|N|| |I250|53||528,88|D|2145753/1||VENDA CFE.NFe 1700|| |I250|4586||528,88|C|2145753/2||VENDA CFE.NFe 1700|| |I200|2145755|16022019|448,76|N|| |I250|53||448,76|D|2145755/1||VENDA CFE.NFe 1702|| |I250|4586||448,76|C|2145755/2||VENDA CFE.NFe 1702|| |I200|2145756|16022019|421,08|N|| |I250|53||421,08|D|2145756/1||VENDA CFE.NFe 1703|| |I250|4586||421,08|C|2145756/2||VENDA CFE.NFe 1703|| |I200|2145757|16022019|511,88|N|| |I250|53||511,88|D|2145757/1||VENDA CFE.NFe 1704|| |I250|4586||511,88|C|2145757/2||VENDA CFE.NFe 1704|| |I200|2145758|16022019|85,5|N|| |I250|53||85,5|D|2145758/1||VENDA CFE.NFe 1705|| |I250|4586||85,5|C|2145758/2||VENDA CFE.NFe 1705|| |I200|2145759|16022019|445,55|N|| |I250|53||445,55|D|2145759/1||VENDA CFE.NFe 1706|| |I250|4586||445,55|C|2145759/2||VENDA CFE.NFe 1706|| |I200|2145760|16022019|393,49|N|| |I250|53||393,49|D|2145760/1||VENDA CFE.NFe 1707|| |I250|4586||393,49|C|2145760/2||VENDA CFE.NFe 1707|| |I200|2145761|16022019|38|N|| |I250|53||38|D|2145761/1||VENDA CFE.NFe 1708|| |I250|4586||38|C|2145761/2||VENDA CFE.NFe 1708|| |I200|2145762|16022019|200,05|N|| |I250|53||200,05|D|2145762/1||VENDA CFE.NFe 1709|| |I250|4586||200,05|C|2145762/2||VENDA CFE.NFe 1709|| |I200|2145880|16022019|88,49|N|| |I250|53||88,49|D|2145880/1||VENDA CFE.NFe 7714|| |I250|4586||88,49|C|2145880/2||VENDA CFE.NFe 7714|| |I200|2145881|16022019|1715,39|N|| |I250|53||1715,39|D|2145881/1||VENDA CFE.NFe 7715|| |I250|4586||1715,39|C|2145881/2||VENDA CFE.NFe 7715|| |I200|2145882|16022019|956,73|N|| |I250|53||956,73|D|2145882/1||VENDA CFE.NFe 7716|| |I250|4586||956,73|C|2145882/2||VENDA CFE.NFe 7716|| |I200|2165388|18022019|268,3|N|| |I250|53||268,3|D|2165388/1||SAQUE C/CARTAO|| |I250|123||268,3|C|2165388/2||SAQUE C/CARTAO|| |I200|2165389|18022019|17,99|N|| |I250|123||17,99|D|2165389/1||DEPOSITO EM C/C|| |I250|53||17,99|C|2165389/2||DEPOSITO EM C/C|| |I200|2165390|18022019|212,54|N|| |I250|123||212,54|D|2165390/1||DEPOSITO EM C/C|| |I250|53||212,54|C|2165390/2||DEPOSITO EM C/C|| |I200|2165391|18022019|49,29|N|| |I250|123||49,29|D|2165391/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2165391/2||DEPOSITO EM C/C|| |I200|2165392|18022019|800|N|| |I250|123||800|D|2165392/1||DEPOSITO EM C/C|| |I250|53||800|C|2165392/2||DEPOSITO EM C/C|| |I200|2165393|18022019|1400|N|| |I250|123||1400|D|2165393/1||DEPOSITO EM C/C|| |I250|53||1400|C|2165393/2||DEPOSITO EM C/C|| |I200|2165394|18022019|3000|N|| |I250|123||3000|D|2165394/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165394/2||DEPOSITO EM C/C|| |I200|2165395|18022019|2500|N|| |I250|123||2500|D|2165395/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165395/2||DEPOSITO EM C/C|| |I200|2165396|18022019|2500|N|| |I250|123||2500|D|2165396/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165396/2||DEPOSITO EM C/C|| |I200|2165397|18022019|3000|N|| |I250|123||3000|D|2165397/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165397/2||DEPOSITO EM C/C|| |I200|2165398|18022019|3000|N|| |I250|123||3000|D|2165398/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165398/2||DEPOSITO EM C/C|| |I200|2165399|18022019|3000|N|| |I250|123||3000|D|2165399/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165399/2||DEPOSITO EM C/C|| |I200|2165400|18022019|3000|N|| |I250|123||3000|D|2165400/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165400/2||DEPOSITO EM C/C|| |I200|2165401|18022019|1500|N|| |I250|123||1500|D|2165401/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165401/2||DEPOSITO EM C/C|| |I200|2165402|18022019|1150|N|| |I250|123||1150|D|2165402/1||DEPOSITO EM C/C|| |I250|53||1150|C|2165402/2||DEPOSITO EM C/C|| |I200|2165403|18022019|2500|N|| |I250|123||2500|D|2165403/1||DEPOSITO EM C/C|| |I250|53||2500|C|2165403/2||DEPOSITO EM C/C|| |I200|2165404|18022019|2600|N|| |I250|123||2600|D|2165404/1||DEPOSITO EM C/C|| |I250|53||2600|C|2165404/2||DEPOSITO EM C/C|| |I200|2165405|18022019|14490|N|| |I250|53||14490|D|2165405/1||SAQUE C/CARTAO|| |I250|123||14490|C|2165405/2||SAQUE C/CARTAO|| |I200|2190517|18022019|11190|N|| |I250|2487||11190|D|2190517/1||COMPRA CFE.NFe 202841 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11190|C|2190517/2||COMPRA CFE.NFe 202841 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145763|18022019|19|N|| |I250|53||19|D|2145763/1||VENDA CFE.NFe 1710|| |I250|4586||19|C|2145763/2||VENDA CFE.NFe 1710|| |I200|2145764|18022019|232,27|N|| |I250|53||232,27|D|2145764/1||VENDA CFE.NFe 1711|| |I250|4586||232,27|C|2145764/2||VENDA CFE.NFe 1711|| |I200|2145765|18022019|348,61|N|| |I250|53||348,61|D|2145765/1||VENDA CFE.NFe 1712|| |I250|4586||348,61|C|2145765/2||VENDA CFE.NFe 1712|| |I200|2145766|18022019|375,4|N|| |I250|53||375,4|D|2145766/1||VENDA CFE.NFe 1713|| |I250|4586||375,4|C|2145766/2||VENDA CFE.NFe 1713|| |I200|2145767|18022019|385,21|N|| |I250|53||385,21|D|2145767/1||VENDA CFE.NFe 1714|| |I250|4586||385,21|C|2145767/2||VENDA CFE.NFe 1714|| |I200|2145768|18022019|27,36|N|| |I250|53||27,36|D|2145768/1||VENDA CFE.NFe 1715|| |I250|4586||27,36|C|2145768/2||VENDA CFE.NFe 1715|| |I200|2145769|18022019|207,89|N|| |I250|53||207,89|D|2145769/1||VENDA CFE.NFe 1716|| |I250|4586||207,89|C|2145769/2||VENDA CFE.NFe 1716|| |I200|2145770|18022019|39,18|N|| |I250|53||39,18|D|2145770/1||VENDA CFE.NFe 1717|| |I250|4586||39,18|C|2145770/2||VENDA CFE.NFe 1717|| |I200|2145883|18022019|148,67|N|| |I250|53||148,67|D|2145883/1||VENDA CFE.NFe 7717|| |I250|4586||148,67|C|2145883/2||VENDA CFE.NFe 7717|| |I200|2145884|18022019|651,59|N|| |I250|53||651,59|D|2145884/1||VENDA CFE.NFe 7718|| |I250|4586||651,59|C|2145884/2||VENDA CFE.NFe 7718|| |I200|2145885|18022019|649,13|N|| |I250|53||649,13|D|2145885/1||VENDA CFE.NFe 7719|| |I250|4586||649,13|C|2145885/2||VENDA CFE.NFe 7719|| |I200|2165406|19022019|4063,08|N|| |I250|123||4063,08|D|2165406/1||DEPOSITO EM C/C|| |I250|53||4063,08|C|2165406/2||DEPOSITO EM C/C|| |I200|2165407|19022019|3866,4|N|| |I250|123||3866,4|D|2165407/1||DEPOSITO EM C/C|| |I250|53||3866,4|C|2165407/2||DEPOSITO EM C/C|| |I200|2165408|19022019|5657,57|N|| |I250|123||5657,57|D|2165408/1||DEPOSITO EM C/C|| |I250|53||5657,57|C|2165408/2||DEPOSITO EM C/C|| |I200|2145771|19022019|277,94|N|| |I250|53||277,94|D|2145771/1||VENDA CFE.NFe 1718|| |I250|4586||277,94|C|2145771/2||VENDA CFE.NFe 1718|| |I200|2145772|19022019|371,42|N|| |I250|53||371,42|D|2145772/1||VENDA CFE.NFe 1719|| |I250|4586||371,42|C|2145772/2||VENDA CFE.NFe 1719|| |I200|2145773|19022019|292,74|N|| |I250|53||292,74|D|2145773/1||VENDA CFE.NFe 1720|| |I250|4586||292,74|C|2145773/2||VENDA CFE.NFe 1720|| |I200|2145774|19022019|356,1|N|| |I250|53||356,1|D|2145774/1||VENDA CFE.NFe 1721|| |I250|4586||356,1|C|2145774/2||VENDA CFE.NFe 1721|| |I200|2145775|19022019|482,89|N|| |I250|53||482,89|D|2145775/1||VENDA CFE.NFe 1722|| |I250|4586||482,89|C|2145775/2||VENDA CFE.NFe 1722|| |I200|2145886|19022019|824,93|N|| |I250|53||824,93|D|2145886/1||VENDA CFE.NFe 7720|| |I250|4586||824,93|C|2145886/2||VENDA CFE.NFe 7720|| |I200|2160906|20022019|676,64|N|| |I250|1520||676,64|D|2160906/1||PG.GUIA INSS 01/2019|| |I250|53||676,64|C|2160906/2||PG.GUIA INSS 01/2019|| |I200|2160970|20022019|21,12|N|| |I250|3600||21,12|D|2160970/1||PG.FATURA 1739138 UNIMED COSTA OESTE|| |I250|53||21,12|C|2160970/2||PG.FATURA 1739138 UNIMED COSTA OESTE|| |I200|2165409|20022019|21,12|N|| |I250|53||21,12|D|2165409/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2165409/2||SAQUE C/CARTAO|| |I200|2165410|20022019|33,54|N|| |I250|123||33,54|D|2165410/1||DEPOSITO EM C/C|| |I250|53||33,54|C|2165410/2||DEPOSITO EM C/C|| |I200|2165411|20022019|19,72|N|| |I250|123||19,72|D|2165411/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165411/2||DEPOSITO EM C/C|| |I200|2165412|20022019|61,86|N|| |I250|123||61,86|D|2165412/1||DEPOSITO EM C/C|| |I250|53||61,86|C|2165412/2||DEPOSITO EM C/C|| |I200|2165413|20022019|11190|N|| |I250|53||11190|D|2165413/1||SAQUE C/CARTAO|| |I250|123||11190|C|2165413/2||SAQUE C/CARTAO|| |I200|2165414|20022019|48,61|N|| |I250|123||48,61|D|2165414/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165414/2||DEPOSITO EM C/C|| |I200|2165415|20022019|17,25|N|| |I250|123||17,25|D|2165415/1||DEPOSITO EM C/C|| |I250|53||17,25|C|2165415/2||DEPOSITO EM C/C|| |I200|2165416|20022019|111,27|N|| |I250|123||111,27|D|2165416/1||DEPOSITO EM C/C|| |I250|53||111,27|C|2165416/2||DEPOSITO EM C/C|| |I200|2145776|20022019|400,72|N|| |I250|53||400,72|D|2145776/1||VENDA CFE.NFe 1723|| |I250|4586||400,72|C|2145776/2||VENDA CFE.NFe 1723|| |I200|2145777|20022019|283,03|N|| |I250|53||283,03|D|2145777/1||VENDA CFE.NFe 1724|| |I250|4586||283,03|C|2145777/2||VENDA CFE.NFe 1724|| |I200|2145778|20022019|414,84|N|| |I250|53||414,84|D|2145778/1||VENDA CFE.NFe 1725|| |I250|4586||414,84|C|2145778/2||VENDA CFE.NFe 1725|| |I200|2145779|20022019|393,39|N|| |I250|53||393,39|D|2145779/1||VENDA CFE.NFe 1726|| |I250|4586||393,39|C|2145779/2||VENDA CFE.NFe 1726|| |I200|2145780|20022019|374,74|N|| |I250|53||374,74|D|2145780/1||VENDA CFE.NFe 1727|| |I250|4586||374,74|C|2145780/2||VENDA CFE.NFe 1727|| |I200|2145781|20022019|319,79|N|| |I250|53||319,79|D|2145781/1||VENDA CFE.NFe 1728|| |I250|4586||319,79|C|2145781/2||VENDA CFE.NFe 1728|| |I200|2145782|20022019|183,26|N|| |I250|53||183,26|D|2145782/1||VENDA CFE.NFe 1729|| |I250|4586||183,26|C|2145782/2||VENDA CFE.NFe 1729|| |I200|2145783|20022019|87,78|N|| |I250|53||87,78|D|2145783/1||VENDA CFE.NFe 1730|| |I250|4586||87,78|C|2145783/2||VENDA CFE.NFe 1730|| |I200|2145784|20022019|37,2|N|| |I250|53||37,2|D|2145784/1||VENDA CFE.NFe 1731|| |I250|4586||37,2|C|2145784/2||VENDA CFE.NFe 1731|| |I200|2145887|20022019|50|N|| |I250|53||50|D|2145887/1||VENDA CFE.NFe 7721|| |I250|4586||50|C|2145887/2||VENDA CFE.NFe 7721|| |I200|2145888|20022019|3533,68|N|| |I250|53||3533,68|D|2145888/1||VENDA CFE.NFe 7722|| |I250|4586||3533,68|C|2145888/2||VENDA CFE.NFe 7722|| |I200|2165417|21022019|1000|N|| |I250|123||1000|D|2165417/1||DEPOSITO EM C/C|| |I250|53||1000|C|2165417/2||DEPOSITO EM C/C|| |I200|2165418|21022019|2000|N|| |I250|123||2000|D|2165418/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165418/2||DEPOSITO EM C/C|| |I200|2165425|21022019|2000|N|| |I250|123||2000|D|2165425/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165425/2||DEPOSITO EM C/C|| |I200|2145785|21022019|434,38|N|| |I250|53||434,38|D|2145785/1||VENDA CFE.NFe 1732|| |I250|4586||434,38|C|2145785/2||VENDA CFE.NFe 1732|| |I200|2145786|21022019|434,06|N|| |I250|53||434,06|D|2145786/1||VENDA CFE.NFe 1733|| |I250|4586||434,06|C|2145786/2||VENDA CFE.NFe 1733|| |I200|2145787|21022019|461,64|N|| |I250|53||461,64|D|2145787/1||VENDA CFE.NFe 1734|| |I250|4586||461,64|C|2145787/2||VENDA CFE.NFe 1734|| |I200|2145788|21022019|323,05|N|| |I250|53||323,05|D|2145788/1||VENDA CFE.NFe 1735|| |I250|4586||323,05|C|2145788/2||VENDA CFE.NFe 1735|| |I200|2145789|21022019|312,22|N|| |I250|53||312,22|D|2145789/1||VENDA CFE.NFe 1736|| |I250|4586||312,22|C|2145789/2||VENDA CFE.NFe 1736|| |I200|2145790|21022019|152,83|N|| |I250|53||152,83|D|2145790/1||VENDA CFE.NFe 1737|| |I250|4586||152,83|C|2145790/2||VENDA CFE.NFe 1737|| |I200|2145889|21022019|361,93|N|| |I250|53||361,93|D|2145889/1||VENDA CFE.NFe 7723|| |I250|4586||361,93|C|2145889/2||VENDA CFE.NFe 7723|| |I200|2145890|21022019|1116,95|N|| |I250|53||1116,95|D|2145890/1||VENDA CFE.NFe 7724|| |I250|4586||1116,95|C|2145890/2||VENDA CFE.NFe 7724|| |I200|2145891|21022019|46,5|N|| |I250|53||46,5|D|2145891/1||VENDA CFE.NFe 7725|| |I250|4586||46,5|C|2145891/2||VENDA CFE.NFe 7725|| |I200|2161283|21022019|7150|N|| |I250|49464||7150|D|2161283/1||PGTO.DPL 393551/1|| |I250|53||7150|C|2161283/2||PGTO.DPL 393551/1|| |I200|2161285|21022019|7150|N|| |I250|49464||7150|D|2161285/1||PGTO.DPL 393550/1|| |I250|53||7150|C|2161285/2||PGTO.DPL 393550/1|| |I200|2165426|22022019|11,83|N|| |I250|123||11,83|D|2165426/1||DEPOSITO EM C/C|| |I250|53||11,83|C|2165426/2||DEPOSITO EM C/C|| |I200|2165428|22022019|69,01|N|| |I250|123||69,01|D|2165428/1||DEPOSITO EM C/C|| |I250|53||69,01|C|2165428/2||DEPOSITO EM C/C|| |I200|2165429|22022019|147,87|N|| |I250|123||147,87|D|2165429/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2165429/2||DEPOSITO EM C/C|| |I200|2165430|22022019|36|N|| |I250|3988||36|D|2165430/1||CFE.EXTRATO BANCARIO|| |I250|123||36|C|2165430/2||CFE.EXTRATO BANCARIO|| |I200|2145286|22022019|238,82|N|| |I250|2453||238,82|D|2145286/1||COMPRA CFE.NFe 48952 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||238,82|C|2145286/2||COMPRA CFE.NFe 48952 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2145791|22022019|485,75|N|| |I250|53||485,75|D|2145791/1||VENDA CFE.NFe 1738|| |I250|4586||485,75|C|2145791/2||VENDA CFE.NFe 1738|| |I200|2145792|22022019|450|N|| |I250|53||450|D|2145792/1||VENDA CFE.NFe 1739|| |I250|4586||450|C|2145792/2||VENDA CFE.NFe 1739|| |I200|2145793|22022019|321,27|N|| |I250|53||321,27|D|2145793/1||VENDA CFE.NFe 1740|| |I250|4586||321,27|C|2145793/2||VENDA CFE.NFe 1740|| |I200|2145794|22022019|477,21|N|| |I250|53||477,21|D|2145794/1||VENDA CFE.NFe 1741|| |I250|4586||477,21|C|2145794/2||VENDA CFE.NFe 1741|| |I200|2145795|22022019|1773,95|N|| |I250|53||1773,95|D|2145795/1||VENDA CFE.NFe 1742|| |I250|4586||1773,95|C|2145795/2||VENDA CFE.NFe 1742|| |I200|2145796|22022019|248,85|N|| |I250|53||248,85|D|2145796/1||VENDA CFE.NFe 1743|| |I250|4586||248,85|C|2145796/2||VENDA CFE.NFe 1743|| |I200|2145797|22022019|422,66|N|| |I250|53||422,66|D|2145797/1||VENDA CFE.NFe 1744|| |I250|4586||422,66|C|2145797/2||VENDA CFE.NFe 1744|| |I200|2145892|22022019|50|N|| |I250|53||50|D|2145892/1||VENDA CFE.NFe 7726|| |I250|4586||50|C|2145892/2||VENDA CFE.NFe 7726|| |I200|2145893|22022019|18,6|N|| |I250|53||18,6|D|2145893/1||VENDA CFE.NFe 7727|| |I250|4586||18,6|C|2145893/2||VENDA CFE.NFe 7727|| |I200|2160961|23022019|56,98|N|| |I250|3969||56,98|D|2160961/1||PG.FATURA 02/2019 SAAE|| |I250|53||56,98|C|2160961/2||PG.FATURA 02/2019 SAAE|| |I200|2145798|23022019|423,08|N|| |I250|53||423,08|D|2145798/1||VENDA CFE.NFe 1745|| |I250|4586||423,08|C|2145798/2||VENDA CFE.NFe 1745|| |I200|2145799|23022019|803,34|N|| |I250|53||803,34|D|2145799/1||VENDA CFE.NFe 1746|| |I250|4586||803,34|C|2145799/2||VENDA CFE.NFe 1746|| |I200|2145800|23022019|575,58|N|| |I250|53||575,58|D|2145800/1||VENDA CFE.NFe 1747|| |I250|4586||575,58|C|2145800/2||VENDA CFE.NFe 1747|| |I200|2145801|23022019|445,54|N|| |I250|53||445,54|D|2145801/1||VENDA CFE.NFe 1748|| |I250|4586||445,54|C|2145801/2||VENDA CFE.NFe 1748|| |I200|2145802|23022019|407,77|N|| |I250|53||407,77|D|2145802/1||VENDA CFE.NFe 1749|| |I250|4586||407,77|C|2145802/2||VENDA CFE.NFe 1749|| |I200|2145803|23022019|1182,22|N|| |I250|53||1182,22|D|2145803/1||VENDA CFE.NFe 1750|| |I250|4586||1182,22|C|2145803/2||VENDA CFE.NFe 1750|| |I200|2145804|23022019|222,72|N|| |I250|53||222,72|D|2145804/1||VENDA CFE.NFe 1751|| |I250|4586||222,72|C|2145804/2||VENDA CFE.NFe 1751|| |I200|2145805|23022019|299,36|N|| |I250|53||299,36|D|2145805/1||VENDA CFE.NFe 1752|| |I250|4586||299,36|C|2145805/2||VENDA CFE.NFe 1752|| |I200|2145894|23022019|46,5|N|| |I250|53||46,5|D|2145894/1||VENDA CFE.NFe 7728|| |I250|4586||46,5|C|2145894/2||VENDA CFE.NFe 7728|| |I200|2160964|25022019|215|N|| |I250|17177||215|D|2160964/1||PG.FATURA 9220/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||215|C|2160964/2||PG.FATURA 9220/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2165431|25022019|211,45|N|| |I250|123||211,45|D|2165431/1||DEPOSITO EM C/C|| |I250|53||211,45|C|2165431/2||DEPOSITO EM C/C|| |I200|2165432|25022019|60,02|N|| |I250|123||60,02|D|2165432/1||DEPOSITO EM C/C|| |I250|53||60,02|C|2165432/2||DEPOSITO EM C/C|| |I200|2145287|25022019|1694|N|| |I250|2453||1694|D|2145287/1||COMPRA CFE.NFe 120002 ITALUBRI LUBRIFICANTES LTDA|| |I250|53||1694|C|2145287/2||COMPRA CFE.NFe 120002 ITALUBRI LUBRIFICANTES LTDA|| |I200|2145806|25022019|231,47|N|| |I250|53||231,47|D|2145806/1||VENDA CFE.NFe 1753|| |I250|4586||231,47|C|2145806/2||VENDA CFE.NFe 1753|| |I200|2145807|25022019|570,8|N|| |I250|53||570,8|D|2145807/1||VENDA CFE.NFe 1754|| |I250|4586||570,8|C|2145807/2||VENDA CFE.NFe 1754|| |I200|2145808|25022019|164,78|N|| |I250|53||164,78|D|2145808/1||VENDA CFE.NFe 1755|| |I250|4586||164,78|C|2145808/2||VENDA CFE.NFe 1755|| |I200|2145809|25022019|435,51|N|| |I250|53||435,51|D|2145809/1||VENDA CFE.NFe 1756|| |I250|4586||435,51|C|2145809/2||VENDA CFE.NFe 1756|| |I200|2145810|25022019|569,6|N|| |I250|53||569,6|D|2145810/1||VENDA CFE.NFe 1757|| |I250|4586||569,6|C|2145810/2||VENDA CFE.NFe 1757|| |I200|2145811|25022019|454,99|N|| |I250|53||454,99|D|2145811/1||VENDA CFE.NFe 1758|| |I250|4586||454,99|C|2145811/2||VENDA CFE.NFe 1758|| |I200|2145813|25022019|113,77|N|| |I250|53||113,77|D|2145813/1||VENDA CFE.NFe 1760|| |I250|4586||113,77|C|2145813/2||VENDA CFE.NFe 1760|| |I200|2165434|26022019|147,87|N|| |I250|123||147,87|D|2165434/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2165434/2||DEPOSITO EM C/C|| |I200|2165435|26022019|97,55|N|| |I250|123||97,55|D|2165435/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2165435/2||DEPOSITO EM C/C|| |I200|2145812|26022019|402,86|N|| |I250|53||402,86|D|2145812/1||VENDA CFE.NFe 1759|| |I250|4586||402,86|C|2145812/2||VENDA CFE.NFe 1759|| |I200|2145814|26022019|562,33|N|| |I250|53||562,33|D|2145814/1||VENDA CFE.NFe 1761|| |I250|4586||562,33|C|2145814/2||VENDA CFE.NFe 1761|| |I200|2145815|26022019|817,7|N|| |I250|53||817,7|D|2145815/1||VENDA CFE.NFe 1762|| |I250|4586||817,7|C|2145815/2||VENDA CFE.NFe 1762|| |I200|2145816|26022019|375,55|N|| |I250|53||375,55|D|2145816/1||VENDA CFE.NFe 1763|| |I250|4586||375,55|C|2145816/2||VENDA CFE.NFe 1763|| |I200|2145817|26022019|477,37|N|| |I250|53||477,37|D|2145817/1||VENDA CFE.NFe 1764|| |I250|4586||477,37|C|2145817/2||VENDA CFE.NFe 1764|| |I200|2145819|26022019|598,77|N|| |I250|53||598,77|D|2145819/1||VENDA CFE.NFe 1766|| |I250|4586||598,77|C|2145819/2||VENDA CFE.NFe 1766|| |I200|2145895|26022019|100|N|| |I250|53||100|D|2145895/1||VENDA CFE.NFe 7729|| |I250|4586||100|C|2145895/2||VENDA CFE.NFe 7729|| |I200|2145896|26022019|65,99|N|| |I250|53||65,99|D|2145896/1||VENDA CFE.NFe 7730|| |I250|4586||65,99|C|2145896/2||VENDA CFE.NFe 7730|| |I200|2145897|26022019|301,61|N|| |I250|53||301,61|D|2145897/1||VENDA CFE.NFe 7731|| |I250|4586||301,61|C|2145897/2||VENDA CFE.NFe 7731|| |I200|2145898|26022019|870|N|| |I250|53||870|D|2145898/1||VENDA CFE.NFe 7732|| |I250|4586||870|C|2145898/2||VENDA CFE.NFe 7732|| |I200|2160959|27022019|310,08|N|| |I250|3969||310,08|D|2160959/1||PG.FATURA 02/2019 COPEL DISTRIBUICAO SA|| |I250|53||310,08|C|2160959/2||PG.FATURA 02/2019 COPEL DISTRIBUICAO SA|| |I200|2165436|27022019|75,83|N|| |I250|123||75,83|D|2165436/1||DEPOSITO EM C/C|| |I250|53||75,83|C|2165436/2||DEPOSITO EM C/C|| |I200|2165437|27022019|123,22|N|| |I250|123||123,22|D|2165437/1||DEPOSITO EM C/C|| |I250|53||123,22|C|2165437/2||DEPOSITO EM C/C|| |I200|2165438|27022019|335,37|N|| |I250|123||335,37|D|2165438/1||DEPOSITO EM C/C|| |I250|53||335,37|C|2165438/2||DEPOSITO EM C/C|| |I200|2165439|27022019|21354,6|N|| |I250|123||21354,6|D|2165439/1||DEPOSITO EM C/C|| |I250|53||21354,6|C|2165439/2||DEPOSITO EM C/C|| |I200|2190515|27022019|8220|N|| |I250|2487||8220|D|2190515/1||COMPRA CFE.NFe 203549 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||8220|C|2190515/2||COMPRA CFE.NFe 203549 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145820|27022019|399,68|N|| |I250|53||399,68|D|2145820/1||VENDA CFE.NFe 1767|| |I250|4586||399,68|C|2145820/2||VENDA CFE.NFe 1767|| |I200|2145821|27022019|591,2|N|| |I250|53||591,2|D|2145821/1||VENDA CFE.NFe 1768|| |I250|4586||591,2|C|2145821/2||VENDA CFE.NFe 1768|| |I200|2145822|27022019|195,96|N|| |I250|53||195,96|D|2145822/1||VENDA CFE.NFe 1769|| |I250|4586||195,96|C|2145822/2||VENDA CFE.NFe 1769|| |I200|2160962|28022019|317,5|N|| |I250|3916||317,5|D|2160962/1||PG.NFC-e DVS 02/2019 GERSON LIZZONI|| |I250|53||317,5|C|2160962/2||PG.NFC-e DVS 02/2019 GERSON LIZZONI|| |I200|2160981|28022019|84,9|N|| |I250|17177||84,9|D|2160981/1||PG.FATURA 02/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||84,9|C|2160981/2||PG.FATURA 02/2019 FASTSOFT INFORMATICA LTDA|| |I200|2161242|28022019|117|N|| |I250|3831||117|D|2161242/1||PG.REC.ESC.CONT.UNIAO 02/2019|| |I250|1906||117|C|2161242/2||PG.REC.ESC.CONT.UNIAO 02/2019|| |I200|2161247|28022019|4000|N|| |I250|4001||4000|D|2161247/1||PROVISAO DE ALUGUEL 02/2019|| |I250|1959||4000|C|2161247/2||PROVISAO DE ALUGUEL 02/2019|| |I200|2162834|28022019|45,3|N|| |I250|3437||45,3|D|2162834/1||APURACAO 02/2019|| |I250|1681||45,3|C|2162834/2||APURACAO 02/2019|| |I200|2162835|28022019|27,95|N|| |I250|509||27,95|D|2162835/1||APURACAO EM 02/2019|| |I250|3121||27,95|C|2162835/2||APURACAO EM 02/2019|| |I200|2162836|28022019|45,3|N|| |I250|1681||45,3|D|2162836/1||COMPE.02/2019|| |I250|509||45,3|C|2162836/2||COMPE.02/2019|| |I200|2162837|28022019|208,68|N|| |I250|3441||208,68|D|2162837/1||APURACAO 02/2019|| |I250|1677||208,68|C|2162837/2||APURACAO 02/2019|| |I200|2162838|28022019|128,74|N|| |I250|481||128,74|D|2162838/1||APURACAO EM 02/2019|| |I250|49175||128,74|C|2162838/2||APURACAO EM 02/2019|| |I200|2162839|28022019|208,68|N|| |I250|1677||208,68|D|2162839/1||COMPE.02/2019|| |I250|481||208,68|C|2162839/2||COMPE.02/2019|| |I200|2162941|28022019|14,72|N|| |I250|3418||14,72|D|2162941/1||PROVISAO ICMS PR 02/2019|| |I250|1662||14,72|C|2162941/2||PROVISAO ICMS PR 02/2019|| |I200|2162942|28022019|13,45|N|| |I250|424||13,45|D|2162942/1||ICMS NFS DE COMPRA 02/2019|| |I250|2472||13,45|C|2162942/2||ICMS NFS DE COMPRA 02/2019|| |I200|2162943|28022019|14,72|N|| |I250|1662||14,72|D|2162943/1||COMPE.ICMS 02/2019|| |I250|424||14,72|C|2162943/2||COMPE.ICMS 02/2019|| |I200|2165440|28022019|32,04|N|| |I250|123||32,04|D|2165440/1||DEPOSITO EM C/C|| |I250|53||32,04|C|2165440/2||DEPOSITO EM C/C|| |I200|2165441|28022019|245,28|N|| |I250|53||245,28|D|2165441/1||SAQUE C/CARTAO|| |I250|123||245,28|C|2165441/2||SAQUE C/CARTAO|| |I200|2165442|28022019|79,9|N|| |I250|53||79,9|D|2165442/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2165442/2||SAQUE C/CARTAO|| |I200|2165443|28022019|653,87|N|| |I250|53||653,87|D|2165443/1||SAQUE C/CARTAO|| |I250|123||653,87|C|2165443/2||SAQUE C/CARTAO|| |I200|2165444|28022019|5331,55|N|| |I250|53||5331,55|D|2165444/1||SAQUE C/CARTAO|| |I250|123||5331,55|C|2165444/2||SAQUE C/CARTAO|| |I200|2181852|28022019|1275|N|| |I250|4374||1275|D|2181852/1||JUROS 02/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181852/2||JUROS 02/2019 CFE.CONTRATO|| |I200|2161221|28022019|59,38|N|| |I250|3973||59,38|D|2161221/1||Encargo da Depreciao do Ms 02/2019|| |I250|49446||59,38|C|2161221/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161224|28022019|128,81|N|| |I250|3973||128,81|D|2161224/1||Encargo da Depreciao do Ms 02/2019|| |I250|49448||128,81|C|2161224/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161227|28022019|8,33|N|| |I250|3973||8,33|D|2161227/1||Encargo da Depreciao do Ms 02/2019|| |I250|48862||8,33|C|2161227/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161230|28022019|164,7|N|| |I250|3973||164,7|D|2161230/1||Encargo da Depreciao do Ms 02/2019|| |I250|49455||164,7|C|2161230/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161233|28022019|133,83|N|| |I250|3973||133,83|D|2161233/1||Encargo da Depreciao do Ms 02/2019|| |I250|49456||133,83|C|2161233/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161236|28022019|90,57|N|| |I250|3973||90,57|D|2161236/1||Encargo da Depreciao do Ms 02/2019|| |I250|49457||90,57|C|2161236/2||Encargo da Depreciao do Ms 02/2019|| |I200|2161239|28022019|22,26|N|| |I250|3973||22,26|D|2161239/1||Encargo da Depreciao do Ms 02/2019|| |I250|49458||22,26|C|2161239/2||Encargo da Depreciao do Ms 02/2019|| |I200|2145823|28022019|270,82|N|| |I250|53||270,82|D|2145823/1||VENDA CFE.NFe 1770|| |I250|4586||270,82|C|2145823/2||VENDA CFE.NFe 1770|| |I200|2145824|28022019|394,41|N|| |I250|53||394,41|D|2145824/1||VENDA CFE.NFe 1771|| |I250|4586||394,41|C|2145824/2||VENDA CFE.NFe 1771|| |I200|2145825|28022019|188,46|N|| |I250|53||188,46|D|2145825/1||VENDA CFE.NFe 1772|| |I250|4586||188,46|C|2145825/2||VENDA CFE.NFe 1772|| |I200|2145826|28022019|329,59|N|| |I250|53||329,59|D|2145826/1||VENDA CFE.NFe 1773|| |I250|4586||329,59|C|2145826/2||VENDA CFE.NFe 1773|| |I200|2145827|28022019|317,24|N|| |I250|53||317,24|D|2145827/1||VENDA CFE.NFe 1774|| |I250|4586||317,24|C|2145827/2||VENDA CFE.NFe 1774|| |I200|2145828|28022019|576,26|N|| |I250|53||576,26|D|2145828/1||VENDA CFE.NFe 1775|| |I250|4586||576,26|C|2145828/2||VENDA CFE.NFe 1775|| |I200|2145829|28022019|256,68|N|| |I250|53||256,68|D|2145829/1||VENDA CFE.NFe 1776|| |I250|4586||256,68|C|2145829/2||VENDA CFE.NFe 1776|| |I200|2145830|28022019|311,96|N|| |I250|53||311,96|D|2145830/1||VENDA CFE.NFe 1777|| |I250|4586||311,96|C|2145830/2||VENDA CFE.NFe 1777|| |I200|2145831|28022019|691,88|N|| |I250|53||691,88|D|2145831/1||VENDA CFE.NFe 1778|| |I250|4586||691,88|C|2145831/2||VENDA CFE.NFe 1778|| |I200|2145832|28022019|88|N|| |I250|53||88|D|2145832/1||VENDA CFE.NFe 1779|| |I250|4586||88|C|2145832/2||VENDA CFE.NFe 1779|| |I200|2145899|28022019|50|N|| |I250|53||50|D|2145899/1||VENDA CFE.NFe 7733|| |I250|4586||50|C|2145899/2||VENDA CFE.NFe 7733|| |I200|2145900|28022019|439,16|N|| |I250|53||439,16|D|2145900/1||VENDA CFE.NFe 7734|| |I250|4586||439,16|C|2145900/2||VENDA CFE.NFe 7734|| |I200|2145901|28022019|1559,14|N|| |I250|53||1559,14|D|2145901/1||VENDA CFE.NFe 7736|| |I250|4586||1559,14|C|2145901/2||VENDA CFE.NFe 7736|| |I200|2160928|28022019|2113|N|| |I250|3494||2113|D|2160928/1||PROVISAO FOLHA DE PGTO.02/2019|| |I250|1470||2113|C|2160928/2||PROVISAO FOLHA DE PGTO.02/2019|| |I200|2160929|28022019|998|N|| |I250|3812||998|D|2160929/1||PROV.PRO-LABORE 02/2019|| |I250|1910||998|C|2160929/2||PROV.PRO-LABORE 02/2019|| |I200|2160930|28022019|83,17|N|| |I250|3511||83,17|D|2160930/1||PROVISAO 13. 02/2019|| |I250|49157||83,17|C|2160930/2||PROVISAO 13. 02/2019|| |I200|2160931|28022019|110,89|N|| |I250|3507||110,89|D|2160931/1||PROVISAO FERIAS 02/2019|| |I250|49160||110,89|C|2160931/2||PROVISAO FERIAS 02/2019|| |I200|2160932|28022019|31,93|N|| |I250|3545||31,93|D|2160932/1||PROVISAO INSS S/FERIAS PATRONAL 02/2019|| |I250|49162||31,93|C|2160932/2||PROVISAO INSS S/FERIAS PATRONAL 02/2019|| |I200|2160933|28022019|23,95|N|| |I250|3545||23,95|D|2160933/1||PROVISAO INSS PATRONAL S/13./02/2019|| |I250|49159||23,95|C|2160933/2||PROVISAO INSS PATRONAL S/13./02/2019|| |I200|2160934|28022019|6,65|N|| |I250|3530||6,65|D|2160934/1||PROVISAO FGTS 13. 02/2019|| |I250|49158||6,65|C|2160934/2||PROVISAO FGTS 13. 02/2019|| |I200|2160936|28022019|79,84|N|| |I250|3530||79,84|D|2160936/1||PROVISAO FOLHA DE PGTO.02/2019|| |I250|1484||79,84|C|2160936/2||PROVISAO FOLHA DE PGTO.02/2019|| |I200|2160937|28022019|1115|N|| |I250|1470||1115|D|2160937/1||RETIDO CFE.FOLHA DE PGTO.02/2019|| |I250|3494||1115|C|2160937/2||RETIDO CFE.FOLHA DE PGTO.02/2019|| |I200|2160938|28022019|109,78|N|| |I250|1910||109,78|D|2160938/1||INSS S/PRO-LABORE 02/2019|| |I250|1520||109,78|C|2160938/2||INSS S/PRO-LABORE 02/2019|| |I200|2160939|28022019|79,84|N|| |I250|1470||79,84|D|2160939/1||RETIDO CFE.FOLHA DE PGTO.02/2019|| |I250|1520||79,84|C|2160939/2||RETIDO CFE.FOLHA DE PGTO.02/2019|| |I200|2160940|28022019|8,87|N|| |I250|3530||8,87|D|2160940/1||PROVISAO FGTS FERIAS 02/2019|| |I250|49161||8,87|C|2160940/2||PROVISAO FGTS FERIAS 02/2019|| |I200|2160935|28022019|487,02|N|| |I250|3545||487,02|D|2160935/1||INSS EMPRESA S/FOLHA PGTO.02/2019|| |I250|1520||487,02|C|2160935/2||INSS EMPRESA S/FOLHA PGTO.02/2019|| |I200|2160968|01032019|79,84|N|| |I250|1484||79,84|D|2160968/1||PG.GUIA FGTS 02/2019|| |I250|53||79,84|C|2160968/2||PG.GUIA FGTS 02/2019|| |I200|2160969|01032019|676,64|N|| |I250|1520||676,64|D|2160969/1||PG.GUIA INSS 02/2019|| |I250|53||676,64|C|2160969/2||PG.GUIA INSS 02/2019|| |I200|2165449|01032019|28|N|| |I250|123||28|D|2165449/1||DEPOSITO EM C/C|| |I250|53||28|C|2165449/2||DEPOSITO EM C/C|| |I200|2165450|01032019|79,84|N|| |I250|53||79,84|D|2165450/1||SAQUE C/CARTAO|| |I250|123||79,84|C|2165450/2||SAQUE C/CARTAO|| |I200|2165451|01032019|676,64|N|| |I250|53||676,64|D|2165451/1||SAQUE C/CARTAO|| |I250|123||676,64|C|2165451/2||SAQUE C/CARTAO|| |I200|2165452|01032019|9,82|N|| |I250|123||9,82|D|2165452/1||DEPOSITO EM C/C|| |I250|53||9,82|C|2165452/2||DEPOSITO EM C/C|| |I200|2165453|01032019|49,29|N|| |I250|123||49,29|D|2165453/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2165453/2||DEPOSITO EM C/C|| |I200|2165454|01032019|127,22|N|| |I250|123||127,22|D|2165454/1||DEPOSITO EM C/C|| |I250|53||127,22|C|2165454/2||DEPOSITO EM C/C|| |I200|2165455|01032019|6807|N|| |I250|123||6807|D|2165455/1||DEPOSITO EM C/C|| |I250|53||6807|C|2165455/2||DEPOSITO EM C/C|| |I200|2145902|01032019|285,12|N|| |I250|53||285,12|D|2145902/1||VENDA CFE.NFe 1780|| |I250|4586||285,12|C|2145902/2||VENDA CFE.NFe 1780|| |I200|2145903|01032019|328,6|N|| |I250|53||328,6|D|2145903/1||VENDA CFE.NFe 1781|| |I250|4586||328,6|C|2145903/2||VENDA CFE.NFe 1781|| |I200|2145904|01032019|141,56|N|| |I250|53||141,56|D|2145904/1||VENDA CFE.NFe 1782|| |I250|4586||141,56|C|2145904/2||VENDA CFE.NFe 1782|| |I200|2145905|01032019|216|N|| |I250|53||216|D|2145905/1||VENDA CFE.NFe 1783|| |I250|4586||216|C|2145905/2||VENDA CFE.NFe 1783|| |I200|2145906|01032019|892,21|N|| |I250|53||892,21|D|2145906/1||VENDA CFE.NFe 1784|| |I250|4586||892,21|C|2145906/2||VENDA CFE.NFe 1784|| |I200|2145907|01032019|251,86|N|| |I250|53||251,86|D|2145907/1||VENDA CFE.NFe 1785|| |I250|4586||251,86|C|2145907/2||VENDA CFE.NFe 1785|| |I200|2145908|01032019|225,62|N|| |I250|53||225,62|D|2145908/1||VENDA CFE.NFe 1786|| |I250|4586||225,62|C|2145908/2||VENDA CFE.NFe 1786|| |I200|2145909|01032019|555,93|N|| |I250|53||555,93|D|2145909/1||VENDA CFE.NFe 1787|| |I250|4586||555,93|C|2145909/2||VENDA CFE.NFe 1787|| |I200|2146102|01032019|50|N|| |I250|53||50|D|2146102/1||VENDA CFE.NFe 7735|| |I250|4586||50|C|2146102/2||VENDA CFE.NFe 7735|| |I200|2146103|01032019|381,01|N|| |I250|53||381,01|D|2146103/1||VENDA CFE.NFe 7737|| |I250|4586||381,01|C|2146103/2||VENDA CFE.NFe 7737|| |I200|2145910|02032019|1081,81|N|| |I250|53||1081,81|D|2145910/1||VENDA CFE.NFe 1788|| |I250|4586||1081,81|C|2145910/2||VENDA CFE.NFe 1788|| |I200|2145911|02032019|423,41|N|| |I250|53||423,41|D|2145911/1||VENDA CFE.NFe 1789|| |I250|4586||423,41|C|2145911/2||VENDA CFE.NFe 1789|| |I200|2145912|02032019|366,17|N|| |I250|53||366,17|D|2145912/1||VENDA CFE.NFe 1790|| |I250|4586||366,17|C|2145912/2||VENDA CFE.NFe 1790|| |I200|2145913|02032019|275,82|N|| |I250|53||275,82|D|2145913/1||VENDA CFE.NFe 1791|| |I250|4586||275,82|C|2145913/2||VENDA CFE.NFe 1791|| |I200|2145914|02032019|272,37|N|| |I250|53||272,37|D|2145914/1||VENDA CFE.NFe 1792|| |I250|4586||272,37|C|2145914/2||VENDA CFE.NFe 1792|| |I200|2145915|02032019|198,78|N|| |I250|53||198,78|D|2145915/1||VENDA CFE.NFe 1793|| |I250|4586||198,78|C|2145915/2||VENDA CFE.NFe 1793|| |I200|2145916|02032019|180,03|N|| |I250|53||180,03|D|2145916/1||VENDA CFE.NFe 1794|| |I250|4586||180,03|C|2145916/2||VENDA CFE.NFe 1794|| |I200|2145917|02032019|332,64|N|| |I250|53||332,64|D|2145917/1||VENDA CFE.NFe 1795|| |I250|4586||332,64|C|2145917/2||VENDA CFE.NFe 1795|| |I200|2145918|02032019|399,69|N|| |I250|53||399,69|D|2145918/1||VENDA CFE.NFe 1796|| |I250|4586||399,69|C|2145918/2||VENDA CFE.NFe 1796|| |I200|2145919|02032019|82,25|N|| |I250|53||82,25|D|2145919/1||VENDA CFE.NFe 1797|| |I250|4586||82,25|C|2145919/2||VENDA CFE.NFe 1797|| |I200|2145920|04032019|225,36|N|| |I250|53||225,36|D|2145920/1||VENDA CFE.NFe 1798|| |I250|4586||225,36|C|2145920/2||VENDA CFE.NFe 1798|| |I200|2145921|04032019|193,79|N|| |I250|53||193,79|D|2145921/1||VENDA CFE.NFe 1799|| |I250|4586||193,79|C|2145921/2||VENDA CFE.NFe 1799|| |I200|2145922|04032019|207,32|N|| |I250|53||207,32|D|2145922/1||VENDA CFE.NFe 1800|| |I250|4586||207,32|C|2145922/2||VENDA CFE.NFe 1800|| |I200|2145923|04032019|400,28|N|| |I250|53||400,28|D|2145923/1||VENDA CFE.NFe 1801|| |I250|4586||400,28|C|2145923/2||VENDA CFE.NFe 1801|| |I200|2145924|04032019|503,14|N|| |I250|53||503,14|D|2145924/1||VENDA CFE.NFe 1802|| |I250|4586||503,14|C|2145924/2||VENDA CFE.NFe 1802|| |I200|2145925|04032019|420,12|N|| |I250|53||420,12|D|2145925/1||VENDA CFE.NFe 1803|| |I250|4586||420,12|C|2145925/2||VENDA CFE.NFe 1803|| |I200|2145926|04032019|30|N|| |I250|53||30|D|2145926/1||VENDA CFE.NFe 1804|| |I250|4586||30|C|2145926/2||VENDA CFE.NFe 1804|| |I200|2146104|04032019|252,55|N|| |I250|53||252,55|D|2146104/1||VENDA CFE.NFe 7738|| |I250|4586||252,55|C|2146104/2||VENDA CFE.NFe 7738|| |I200|2161256|05032019|1275|N|| |I250|16808||1275|D|2161256/1||PG.JR.S/EMPR.02/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2161256/2||PG.JR.S/EMPR.02/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2161251|06032019|1500|N|| |I250|1959||1500|D|2161251/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2161251/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2161252|06032019|2500|N|| |I250|1959||2500|D|2161252/1||PG.REC.ALUGUEL 02/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2161252/2||PG.REC.ALUGUEL 02/2019 MARIA ESTERE PELEGRINE|| |I200|2164423|06032019|918,16|N|| |I250|1470||918,16|D|2164423/1||PG.FOLHA DE PGTO.02/2019|| |I250|53||918,16|C|2164423/2||PG.FOLHA DE PGTO.02/2019|| |I200|2164424|06032019|888,22|N|| |I250|1910||888,22|D|2164424/1||PG.PRO-LABORE 02/2019|| |I250|53||888,22|C|2164424/2||PG.PRO-LABORE 02/2019|| |I200|2165456|06032019|64,41|N|| |I250|123||64,41|D|2165456/1||DEPOSITO EM C/C|| |I250|53||64,41|C|2165456/2||DEPOSITO EM C/C|| |I200|2165457|06032019|84,29|N|| |I250|123||84,29|D|2165457/1||DEPOSITO EM C/C|| |I250|53||84,29|C|2165457/2||DEPOSITO EM C/C|| |I200|2165458|06032019|228,68|N|| |I250|123||228,68|D|2165458/1||DEPOSITO EM C/C|| |I250|53||228,68|C|2165458/2||DEPOSITO EM C/C|| |I200|2165459|06032019|8220|N|| |I250|53||8220|D|2165459/1||SAQUE C/CARTAO|| |I250|123||8220|C|2165459/2||SAQUE C/CARTAO|| |I200|2165460|06032019|61,9|N|| |I250|4393||61,9|D|2165460/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2165460/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2190522|06032019|19225|N|| |I250|2487||19225|D|2190522/1||COMPRA CFE.NFe 204100 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||19225|C|2190522/2||COMPRA CFE.NFe 204100 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145927|06032019|475,12|N|| |I250|53||475,12|D|2145927/1||VENDA CFE.NFe 1805|| |I250|4586||475,12|C|2145927/2||VENDA CFE.NFe 1805|| |I200|2145928|06032019|263,73|N|| |I250|53||263,73|D|2145928/1||VENDA CFE.NFe 1806|| |I250|4586||263,73|C|2145928/2||VENDA CFE.NFe 1806|| |I200|2145929|06032019|218,17|N|| |I250|53||218,17|D|2145929/1||VENDA CFE.NFe 1808|| |I250|4586||218,17|C|2145929/2||VENDA CFE.NFe 1808|| |I200|2145930|06032019|482,69|N|| |I250|53||482,69|D|2145930/1||VENDA CFE.NFe 1809|| |I250|4586||482,69|C|2145930/2||VENDA CFE.NFe 1809|| |I200|2145931|06032019|565,63|N|| |I250|53||565,63|D|2145931/1||VENDA CFE.NFe 1810|| |I250|4586||565,63|C|2145931/2||VENDA CFE.NFe 1810|| |I200|2145932|06032019|419,92|N|| |I250|53||419,92|D|2145932/1||VENDA CFE.NFe 1812|| |I250|4586||419,92|C|2145932/2||VENDA CFE.NFe 1812|| |I200|2145933|06032019|154|N|| |I250|53||154|D|2145933/1||VENDA CFE.NFe 1814|| |I250|4586||154|C|2145933/2||VENDA CFE.NFe 1814|| |I200|2146105|06032019|50|N|| |I250|53||50|D|2146105/1||VENDA CFE.NFe 7739|| |I250|4586||50|C|2146105/2||VENDA CFE.NFe 7739|| |I200|2146106|06032019|969,29|N|| |I250|53||969,29|D|2146106/1||VENDA CFE.NFe 7740|| |I250|4586||969,29|C|2146106/2||VENDA CFE.NFe 7740|| |I200|2146107|06032019|23,82|N|| |I250|53||23,82|D|2146107/1||VENDA CFE.NFe 7741|| |I250|4586||23,82|C|2146107/2||VENDA CFE.NFe 7741|| |I200|2146109|06032019|97,33|N|| |I250|53||97,33|D|2146109/1||VENDA CFE.NFe 7743|| |I250|4586||97,33|C|2146109/2||VENDA CFE.NFe 7743|| |I200|2160960|07032019|59,81|N|| |I250|3969||59,81|D|2160960/1||PG.FATURA 02/2019 OI S.A.|| |I250|53||59,81|C|2160960/2||PG.FATURA 02/2019 OI S.A.|| |I200|2160963|07032019|64,9|N|| |I250|17177||64,9|D|2160963/1||PG.FATURA 02/2019 OPCAONET INFORMATICA LTDA|| |I250|53||64,9|C|2160963/2||PG.FATURA 02/2019 OPCAONET INFORMATICA LTDA|| |I200|2165461|07032019|19,72|N|| |I250|123||19,72|D|2165461/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165461/2||DEPOSITO EM C/C|| |I200|2145934|07032019|385,28|N|| |I250|53||385,28|D|2145934/1||VENDA CFE.NFe 1816|| |I250|4586||385,28|C|2145934/2||VENDA CFE.NFe 1816|| |I200|2145935|07032019|514,43|N|| |I250|53||514,43|D|2145935/1||VENDA CFE.NFe 1818|| |I250|4586||514,43|C|2145935/2||VENDA CFE.NFe 1818|| |I200|2145936|07032019|490,85|N|| |I250|53||490,85|D|2145936/1||VENDA CFE.NFe 1819|| |I250|4586||490,85|C|2145936/2||VENDA CFE.NFe 1819|| |I200|2145937|07032019|296,4|N|| |I250|53||296,4|D|2145937/1||VENDA CFE.NFe 1821|| |I250|4586||296,4|C|2145937/2||VENDA CFE.NFe 1821|| |I200|2145938|07032019|702,24|N|| |I250|53||702,24|D|2145938/1||VENDA CFE.NFe 1822|| |I250|4586||702,24|C|2145938/2||VENDA CFE.NFe 1822|| |I200|2145939|07032019|155,7|N|| |I250|53||155,7|D|2145939/1||VENDA CFE.NFe 1823|| |I250|4586||155,7|C|2145939/2||VENDA CFE.NFe 1823|| |I200|2145940|07032019|47,08|N|| |I250|53||47,08|D|2145940/1||VENDA CFE.NFe 1824|| |I250|4586||47,08|C|2145940/2||VENDA CFE.NFe 1824|| |I200|2145941|07032019|710,44|N|| |I250|53||710,44|D|2145941/1||VENDA CFE.NFe 1825|| |I250|4586||710,44|C|2145941/2||VENDA CFE.NFe 1825|| |I200|2145942|07032019|176,85|N|| |I250|53||176,85|D|2145942/1||VENDA CFE.NFe 1826|| |I250|4586||176,85|C|2145942/2||VENDA CFE.NFe 1826|| |I200|2145943|07032019|18,6|N|| |I250|53||18,6|D|2145943/1||VENDA CFE.NFe 1827|| |I250|4586||18,6|C|2145943/2||VENDA CFE.NFe 1827|| |I200|2145944|07032019|46,5|N|| |I250|53||46,5|D|2145944/1||VENDA CFE.NFe 1828|| |I250|4586||46,5|C|2145944/2||VENDA CFE.NFe 1828|| |I200|2146108|07032019|150|N|| |I250|53||150|D|2146108/1||VENDA CFE.NFe 7742|| |I250|4586||150|C|2146108/2||VENDA CFE.NFe 7742|| |I200|2146110|07032019|90,6|N|| |I250|53||90,6|D|2146110/1||VENDA CFE.NFe 7744|| |I250|4586||90,6|C|2146110/2||VENDA CFE.NFe 7744|| |I200|2146111|07032019|254,13|N|| |I250|53||254,13|D|2146111/1||VENDA CFE.NFe 7745|| |I250|4586||254,13|C|2146111/2||VENDA CFE.NFe 7745|| |I200|2165462|08032019|28|N|| |I250|123||28|D|2165462/1||DEPOSITO EM C/C|| |I250|53||28|C|2165462/2||DEPOSITO EM C/C|| |I200|2165463|08032019|201,24|N|| |I250|123||201,24|D|2165463/1||DEPOSITO EM C/C|| |I250|53||201,24|C|2165463/2||DEPOSITO EM C/C|| |I200|2165464|08032019|190|N|| |I250|123||190|D|2165464/1||DEPOSITO EM C/C|| |I250|53||190|C|2165464/2||DEPOSITO EM C/C|| |I200|2165465|08032019|340,75|N|| |I250|123||340,75|D|2165465/1||DEPOSITO EM C/C|| |I250|53||340,75|C|2165465/2||DEPOSITO EM C/C|| |I200|2165466|08032019|19225|N|| |I250|53||19225|D|2165466/1||SAQUE C/CARTAO|| |I250|123||19225|C|2165466/2||SAQUE C/CARTAO|| |I200|2165467|08032019|7471,5|N|| |I250|123||7471,5|D|2165467/1||DEPOSITO EM C/C|| |I250|53||7471,5|C|2165467/2||DEPOSITO EM C/C|| |I200|2165468|08032019|2215|N|| |I250|123||2215|D|2165468/1||DEPOSITO EM C/C|| |I250|53||2215|C|2165468/2||DEPOSITO EM C/C|| |I200|2165469|08032019|5892,21|N|| |I250|123||5892,21|D|2165469/1||DEPOSITO EM C/C|| |I250|53||5892,21|C|2165469/2||DEPOSITO EM C/C|| |I200|2145945|08032019|319,86|N|| |I250|53||319,86|D|2145945/1||VENDA CFE.NFe 1829|| |I250|4586||319,86|C|2145945/2||VENDA CFE.NFe 1829|| |I200|2145946|08032019|611,01|N|| |I250|53||611,01|D|2145946/1||VENDA CFE.NFe 1830|| |I250|4586||611,01|C|2145946/2||VENDA CFE.NFe 1830|| |I200|2145947|08032019|393,15|N|| |I250|53||393,15|D|2145947/1||VENDA CFE.NFe 1831|| |I250|4586||393,15|C|2145947/2||VENDA CFE.NFe 1831|| |I200|2145948|08032019|584,93|N|| |I250|53||584,93|D|2145948/1||VENDA CFE.NFe 1832|| |I250|4586||584,93|C|2145948/2||VENDA CFE.NFe 1832|| |I200|2145949|08032019|492,9|N|| |I250|53||492,9|D|2145949/1||VENDA CFE.NFe 1833|| |I250|4586||492,9|C|2145949/2||VENDA CFE.NFe 1833|| |I200|2145950|08032019|635,53|N|| |I250|53||635,53|D|2145950/1||VENDA CFE.NFe 1834|| |I250|4586||635,53|C|2145950/2||VENDA CFE.NFe 1834|| |I200|2145951|08032019|111,64|N|| |I250|53||111,64|D|2145951/1||VENDA CFE.NFe 1835|| |I250|4586||111,64|C|2145951/2||VENDA CFE.NFe 1835|| |I200|2145952|08032019|165,18|N|| |I250|53||165,18|D|2145952/1||VENDA CFE.NFe 1836|| |I250|4586||165,18|C|2145952/2||VENDA CFE.NFe 1836|| |I200|2146112|08032019|50|N|| |I250|53||50|D|2146112/1||VENDA CFE.NFe 7746|| |I250|4586||50|C|2146112/2||VENDA CFE.NFe 7746|| |I200|2146113|08032019|1016,96|N|| |I250|53||1016,96|D|2146113/1||VENDA CFE.NFe 7747|| |I250|4586||1016,96|C|2146113/2||VENDA CFE.NFe 7747|| |I200|2146114|08032019|387,7|N|| |I250|53||387,7|D|2146114/1||VENDA CFE.NFe 7748|| |I250|4586||387,7|C|2146114/2||VENDA CFE.NFe 7748|| |I200|2146117|08032019|96,76|N|| |I250|53||96,76|D|2146117/1||VENDA CFE.NFe 7751|| |I250|4586||96,76|C|2146117/2||VENDA CFE.NFe 7751|| |I200|2145953|09032019|655,57|N|| |I250|53||655,57|D|2145953/1||VENDA CFE.NFe 1837|| |I250|4586||655,57|C|2145953/2||VENDA CFE.NFe 1837|| |I200|2145954|09032019|710,71|N|| |I250|53||710,71|D|2145954/1||VENDA CFE.NFe 1838|| |I250|4586||710,71|C|2145954/2||VENDA CFE.NFe 1838|| |I200|2145955|09032019|561,66|N|| |I250|53||561,66|D|2145955/1||VENDA CFE.NFe 1839|| |I250|4586||561,66|C|2145955/2||VENDA CFE.NFe 1839|| |I200|2145957|09032019|385,57|N|| |I250|53||385,57|D|2145957/1||VENDA CFE.NFe 1841|| |I250|4586||385,57|C|2145957/2||VENDA CFE.NFe 1841|| |I200|2145958|09032019|325,01|N|| |I250|53||325,01|D|2145958/1||VENDA CFE.NFe 1842|| |I250|4586||325,01|C|2145958/2||VENDA CFE.NFe 1842|| |I200|2145959|09032019|348,31|N|| |I250|53||348,31|D|2145959/1||VENDA CFE.NFe 1843|| |I250|4586||348,31|C|2145959/2||VENDA CFE.NFe 1843|| |I200|2145960|09032019|136,73|N|| |I250|53||136,73|D|2145960/1||VENDA CFE.NFe 1844|| |I250|4586||136,73|C|2145960/2||VENDA CFE.NFe 1844|| |I200|2145961|09032019|379,36|N|| |I250|53||379,36|D|2145961/1||VENDA CFE.NFe 1845|| |I250|4586||379,36|C|2145961/2||VENDA CFE.NFe 1845|| |I200|2145962|09032019|290,71|N|| |I250|53||290,71|D|2145962/1||VENDA CFE.NFe 1846|| |I250|4586||290,71|C|2145962/2||VENDA CFE.NFe 1846|| |I200|2145963|09032019|50|N|| |I250|53||50|D|2145963/1||VENDA CFE.NFe 1847|| |I250|4586||50|C|2145963/2||VENDA CFE.NFe 1847|| |I200|2146116|09032019|50|N|| |I250|53||50|D|2146116/1||VENDA CFE.NFe 7750|| |I250|4586||50|C|2146116/2||VENDA CFE.NFe 7750|| |I200|2146118|09032019|229,8|N|| |I250|53||229,8|D|2146118/1||VENDA CFE.NFe 7752|| |I250|4586||229,8|C|2146118/2||VENDA CFE.NFe 7752|| |I200|2146119|09032019|315,21|N|| |I250|53||315,21|D|2146119/1||VENDA CFE.NFe 7753|| |I250|4586||315,21|C|2146119/2||VENDA CFE.NFe 7753|| |I200|2160979|10032019|117|N|| |I250|1906||117|D|2160979/1||PG.REC.ESC.CONT.UNIAO 02/2019|| |I250|53||117|C|2160979/2||PG.REC.ESC.CONT.UNIAO 02/2019|| |I200|2160982|11032019|302,69|N|| |I250|17177||302,69|D|2160982/1||PG.FATURA 02/2019 PRIORI INFORMATICA LTDA|| |I250|53||302,69|C|2160982/2||PG.FATURA 02/2019 PRIORI INFORMATICA LTDA|| |I200|2160985|11032019|71,5|N|| |I250|3846||71,5|D|2160985/1||PG.FATURA 14/2019 ACIMACAR|| |I250|53||71,5|C|2160985/2||PG.FATURA 14/2019 ACIMACAR|| |I200|2160987|11032019|59,9|N|| |I250|17177||59,9|D|2160987/1||PG.FATURA 02/2019 OPCAONET INFORMATICA LTDA|| |I250|53||59,9|C|2160987/2||PG.FATURA 02/2019 OPCAONET INFORMATICA LTDA|| |I200|2165470|11032019|302,69|N|| |I250|53||302,69|D|2165470/1||SAQUE C/CARTAO|| |I250|123||302,69|C|2165470/2||SAQUE C/CARTAO|| |I200|2165471|11032019|1251|N|| |I250|53||1251|D|2165471/1||SAQUE C/CARTAO|| |I250|123||1251|C|2165471/2||SAQUE C/CARTAO|| |I200|2165472|11032019|59,9|N|| |I250|53||59,9|D|2165472/1||SAQUE C/CARTAO|| |I250|123||59,9|C|2165472/2||SAQUE C/CARTAO|| |I200|2165473|11032019|97,22|N|| |I250|123||97,22|D|2165473/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2165473/2||DEPOSITO EM C/C|| |I200|2165474|11032019|186,37|N|| |I250|123||186,37|D|2165474/1||DEPOSITO EM C/C|| |I250|53||186,37|C|2165474/2||DEPOSITO EM C/C|| |I200|2165475|11032019|48,77|N|| |I250|123||48,77|D|2165475/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2165475/2||DEPOSITO EM C/C|| |I200|2165476|11032019|181,39|N|| |I250|123||181,39|D|2165476/1||DEPOSITO EM C/C|| |I250|53||181,39|C|2165476/2||DEPOSITO EM C/C|| |I200|2145964|11032019|348,87|N|| |I250|53||348,87|D|2145964/1||VENDA CFE.NFe 1848|| |I250|4586||348,87|C|2145964/2||VENDA CFE.NFe 1848|| |I200|2145965|11032019|259,88|N|| |I250|53||259,88|D|2145965/1||VENDA CFE.NFe 1849|| |I250|4586||259,88|C|2145965/2||VENDA CFE.NFe 1849|| |I200|2145966|11032019|629,14|N|| |I250|53||629,14|D|2145966/1||VENDA CFE.NFe 1850|| |I250|4586||629,14|C|2145966/2||VENDA CFE.NFe 1850|| |I200|2145967|11032019|434,35|N|| |I250|53||434,35|D|2145967/1||VENDA CFE.NFe 1851|| |I250|4586||434,35|C|2145967/2||VENDA CFE.NFe 1851|| |I200|2145968|11032019|523,81|N|| |I250|53||523,81|D|2145968/1||VENDA CFE.NFe 1853|| |I250|4586||523,81|C|2145968/2||VENDA CFE.NFe 1853|| |I200|2146120|11032019|336,81|N|| |I250|53||336,81|D|2146120/1||VENDA CFE.NFe 7754|| |I250|4586||336,81|C|2146120/2||VENDA CFE.NFe 7754|| |I200|2146121|11032019|510,32|N|| |I250|53||510,32|D|2146121/1||VENDA CFE.NFe 7755|| |I250|4586||510,32|C|2146121/2||VENDA CFE.NFe 7755|| |I200|2146122|11032019|308,63|N|| |I250|53||308,63|D|2146122/1||VENDA CFE.NFe 7756|| |I250|4586||308,63|C|2146122/2||VENDA CFE.NFe 7756|| |I200|2146123|11032019|236,42|N|| |I250|53||236,42|D|2146123/1||VENDA CFE.NFe 7757|| |I250|4586||236,42|C|2146123/2||VENDA CFE.NFe 7757|| |I200|2165477|12032019|48,77|N|| |I250|123||48,77|D|2165477/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2165477/2||DEPOSITO EM C/C|| |I200|2165483|12032019|128,59|N|| |I250|123||128,59|D|2165483/1||DEPOSITO EM C/C|| |I250|53||128,59|C|2165483/2||DEPOSITO EM C/C|| |I200|2165496|12032019|19,72|N|| |I250|123||19,72|D|2165496/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165496/2||DEPOSITO EM C/C|| |I200|2145290|12032019|6150|N|| |I250|2453||6150|D|2145290/1||COMPRA CFE.NFe 204530 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||6150|C|2145290/2||COMPRA CFE.NFe 204530 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145291|12032019|8310|N|| |I250|2453||8310|D|2145291/1||COMPRA CFE.NFe 204531 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8310|C|2145291/2||COMPRA CFE.NFe 204531 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145969|12032019|222,34|N|| |I250|53||222,34|D|2145969/1||VENDA CFE.NFe 1855|| |I250|4586||222,34|C|2145969/2||VENDA CFE.NFe 1855|| |I200|2145970|12032019|420,34|N|| |I250|53||420,34|D|2145970/1||VENDA CFE.NFe 1856|| |I250|4586||420,34|C|2145970/2||VENDA CFE.NFe 1856|| |I200|2145971|12032019|275,48|N|| |I250|53||275,48|D|2145971/1||VENDA CFE.NFe 1857|| |I250|4586||275,48|C|2145971/2||VENDA CFE.NFe 1857|| |I200|2145972|12032019|742,71|N|| |I250|53||742,71|D|2145972/1||VENDA CFE.NFe 1858|| |I250|4586||742,71|C|2145972/2||VENDA CFE.NFe 1858|| |I200|2145973|12032019|155,2|N|| |I250|53||155,2|D|2145973/1||VENDA CFE.NFe 1859|| |I250|4586||155,2|C|2145973/2||VENDA CFE.NFe 1859|| |I200|2145974|12032019|290,07|N|| |I250|53||290,07|D|2145974/1||VENDA CFE.NFe 1860|| |I250|4586||290,07|C|2145974/2||VENDA CFE.NFe 1860|| |I200|2145975|12032019|274,09|N|| |I250|53||274,09|D|2145975/1||VENDA CFE.NFe 1861|| |I250|4586||274,09|C|2145975/2||VENDA CFE.NFe 1861|| |I200|2145976|12032019|235,17|N|| |I250|53||235,17|D|2145976/1||VENDA CFE.NFe 1862|| |I250|4586||235,17|C|2145976/2||VENDA CFE.NFe 1862|| |I200|2146124|12032019|965,04|N|| |I250|53||965,04|D|2146124/1||VENDA CFE.NFe 7758|| |I250|4586||965,04|C|2146124/2||VENDA CFE.NFe 7758|| |I200|2165511|13032019|159,7|N|| |I250|123||159,7|D|2165511/1||DEPOSITO EM C/C|| |I250|53||159,7|C|2165511/2||DEPOSITO EM C/C|| |I200|2165544|13032019|7806,98|N|| |I250|123||7806,98|D|2165544/1||DEPOSITO EM C/C|| |I250|53||7806,98|C|2165544/2||DEPOSITO EM C/C|| |I200|2165557|13032019|742|N|| |I250|123||742|D|2165557/1||DEPOSITO EM C/C|| |I250|53||742|C|2165557/2||DEPOSITO EM C/C|| |I200|2165572|13032019|1500|N|| |I250|123||1500|D|2165572/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165572/2||DEPOSITO EM C/C|| |I200|2145977|13032019|544,74|N|| |I250|53||544,74|D|2145977/1||VENDA CFE.NFe 1863|| |I250|4586||544,74|C|2145977/2||VENDA CFE.NFe 1863|| |I200|2145978|13032019|832,58|N|| |I250|53||832,58|D|2145978/1||VENDA CFE.NFe 1864|| |I250|4586||832,58|C|2145978/2||VENDA CFE.NFe 1864|| |I200|2145979|13032019|238,74|N|| |I250|53||238,74|D|2145979/1||VENDA CFE.NFe 1865|| |I250|4586||238,74|C|2145979/2||VENDA CFE.NFe 1865|| |I200|2145980|13032019|549,98|N|| |I250|53||549,98|D|2145980/1||VENDA CFE.NFe 1866|| |I250|4586||549,98|C|2145980/2||VENDA CFE.NFe 1866|| |I200|2145981|13032019|288,12|N|| |I250|53||288,12|D|2145981/1||VENDA CFE.NFe 1867|| |I250|4586||288,12|C|2145981/2||VENDA CFE.NFe 1867|| |I200|2145982|13032019|40|N|| |I250|53||40|D|2145982/1||VENDA CFE.NFe 1868|| |I250|4586||40|C|2145982/2||VENDA CFE.NFe 1868|| |I200|2146125|13032019|50|N|| |I250|53||50|D|2146125/1||VENDA CFE.NFe 7759|| |I250|4586||50|C|2146125/2||VENDA CFE.NFe 7759|| |I200|2165583|14032019|48,61|N|| |I250|123||48,61|D|2165583/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165583/2||DEPOSITO EM C/C|| |I200|2165593|14032019|80,84|N|| |I250|123||80,84|D|2165593/1||DEPOSITO EM C/C|| |I250|53||80,84|C|2165593/2||DEPOSITO EM C/C|| |I200|2165605|14032019|228,21|N|| |I250|123||228,21|D|2165605/1||DEPOSITO EM C/C|| |I250|53||228,21|C|2165605/2||DEPOSITO EM C/C|| |I200|2145293|14032019|9225|N|| |I250|2453||9225|D|2145293/1||COMPRA CFE.NFe 204734 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9225|C|2145293/2||COMPRA CFE.NFe 204734 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2190523|14032019|19525|N|| |I250|2487||19525|D|2190523/1||COMPRA CFE.NFe 204733 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||19525|C|2190523/2||COMPRA CFE.NFe 204733 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2145983|14032019|54,05|N|| |I250|53||54,05|D|2145983/1||VENDA CFE.NFe 1869|| |I250|4586||54,05|C|2145983/2||VENDA CFE.NFe 1869|| |I200|2145984|14032019|417,37|N|| |I250|53||417,37|D|2145984/1||VENDA CFE.NFe 1870|| |I250|4586||417,37|C|2145984/2||VENDA CFE.NFe 1870|| |I200|2145985|14032019|616,56|N|| |I250|53||616,56|D|2145985/1||VENDA CFE.NFe 1871|| |I250|4586||616,56|C|2145985/2||VENDA CFE.NFe 1871|| |I200|2145986|14032019|665,01|N|| |I250|53||665,01|D|2145986/1||VENDA CFE.NFe 1872|| |I250|4586||665,01|C|2145986/2||VENDA CFE.NFe 1872|| |I200|2145987|14032019|492|N|| |I250|53||492|D|2145987/1||VENDA CFE.NFe 1873|| |I250|4586||492|C|2145987/2||VENDA CFE.NFe 1873|| |I200|2145988|14032019|439,55|N|| |I250|53||439,55|D|2145988/1||VENDA CFE.NFe 1874|| |I250|4586||439,55|C|2145988/2||VENDA CFE.NFe 1874|| |I200|2146126|14032019|100,68|N|| |I250|53||100,68|D|2146126/1||VENDA CFE.NFe 7760|| |I250|4586||100,68|C|2146126/2||VENDA CFE.NFe 7760|| |I200|2146127|14032019|47,14|N|| |I250|53||47,14|D|2146127/1||VENDA CFE.NFe 7761|| |I250|4586||47,14|C|2146127/2||VENDA CFE.NFe 7761|| |I200|2165614|15032019|94,19|N|| |I250|123||94,19|D|2165614/1||DEPOSITO EM C/C|| |I250|53||94,19|C|2165614/2||DEPOSITO EM C/C|| |I200|2165625|15032019|19,72|N|| |I250|123||19,72|D|2165625/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165625/2||DEPOSITO EM C/C|| |I200|2165626|15032019|6150|N|| |I250|53||6150|D|2165626/1||SAQUE C/CARTAO|| |I250|123||6150|C|2165626/2||SAQUE C/CARTAO|| |I200|2165627|15032019|8310|N|| |I250|53||8310|D|2165627/1||SAQUE C/CARTAO|| |I250|123||8310|C|2165627/2||SAQUE C/CARTAO|| |I200|2165628|15032019|19525|N|| |I250|53||19525|D|2165628/1||SAQUE C/CARTAO|| |I250|123||19525|C|2165628/2||SAQUE C/CARTAO|| |I200|2165629|15032019|9225|N|| |I250|53||9225|D|2165629/1||SAQUE C/CARTAO|| |I250|123||9225|C|2165629/2||SAQUE C/CARTAO|| |I200|2165630|15032019|4371,28|N|| |I250|123||4371,28|D|2165630/1||DEPOSITO EM C/C|| |I250|53||4371,28|C|2165630/2||DEPOSITO EM C/C|| |I200|2160973|15032019|123,77|N|| |I250|2453||123,77|D|2160973/1||COMPRA CFE.NFe 49216 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||123,77|C|2160973/2||COMPRA CFE.NFe 49216 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2160974|15032019|178,56|N|| |I250|3916||178,56|D|2160974/1||COMPRA CFE.NF-e 49216 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||178,56|C|2160974/2||COMPRA CFE.NF-e 49216 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2145989|15032019|330,29|N|| |I250|53||330,29|D|2145989/1||VENDA CFE.NFe 1875|| |I250|4586||330,29|C|2145989/2||VENDA CFE.NFe 1875|| |I200|2145990|15032019|323,81|N|| |I250|53||323,81|D|2145990/1||VENDA CFE.NFe 1876|| |I250|4586||323,81|C|2145990/2||VENDA CFE.NFe 1876|| |I200|2145991|15032019|493,5|N|| |I250|53||493,5|D|2145991/1||VENDA CFE.NFe 1877|| |I250|4586||493,5|C|2145991/2||VENDA CFE.NFe 1877|| |I200|2145992|15032019|425|N|| |I250|53||425|D|2145992/1||VENDA CFE.NFe 1878|| |I250|4586||425|C|2145992/2||VENDA CFE.NFe 1878|| |I200|2145993|15032019|164,69|N|| |I250|53||164,69|D|2145993/1||VENDA CFE.NFe 1879|| |I250|4586||164,69|C|2145993/2||VENDA CFE.NFe 1879|| |I200|2146128|15032019|50|N|| |I250|53||50|D|2146128/1||VENDA CFE.NFe 7762|| |I250|4586||50|C|2146128/2||VENDA CFE.NFe 7762|| |I200|2146129|15032019|223,09|N|| |I250|53||223,09|D|2146129/1||VENDA CFE.NFe 7763|| |I250|4586||223,09|C|2146129/2||VENDA CFE.NFe 7763|| |I200|2146130|15032019|1892,21|N|| |I250|53||1892,21|D|2146130/1||VENDA CFE.NFe 7764|| |I250|4586||1892,21|C|2146130/2||VENDA CFE.NFe 7764|| |I200|2146131|15032019|965,79|N|| |I250|53||965,79|D|2146131/1||VENDA CFE.NFe 7765|| |I250|4586||965,79|C|2146131/2||VENDA CFE.NFe 7765|| |I200|2146132|15032019|615,34|N|| |I250|53||615,34|D|2146132/1||VENDA CFE.NFe 7766|| |I250|4586||615,34|C|2146132/2||VENDA CFE.NFe 7766|| |I200|2146133|15032019|297,23|N|| |I250|53||297,23|D|2146133/1||VENDA CFE.NFe 7767|| |I250|4586||297,23|C|2146133/2||VENDA CFE.NFe 7767|| |I200|2145994|16032019|686,1|N|| |I250|53||686,1|D|2145994/1||VENDA CFE.NFe 1880|| |I250|4586||686,1|C|2145994/2||VENDA CFE.NFe 1880|| |I200|2145995|16032019|536,74|N|| |I250|53||536,74|D|2145995/1||VENDA CFE.NFe 1881|| |I250|4586||536,74|C|2145995/2||VENDA CFE.NFe 1881|| |I200|2145996|16032019|268,4|N|| |I250|53||268,4|D|2145996/1||VENDA CFE.NFe 1882|| |I250|4586||268,4|C|2145996/2||VENDA CFE.NFe 1882|| |I200|2145997|16032019|642,22|N|| |I250|53||642,22|D|2145997/1||VENDA CFE.NFe 1883|| |I250|4586||642,22|C|2145997/2||VENDA CFE.NFe 1883|| |I200|2145998|16032019|824,41|N|| |I250|53||824,41|D|2145998/1||VENDA CFE.NFe 1884|| |I250|4586||824,41|C|2145998/2||VENDA CFE.NFe 1884|| |I200|2145999|16032019|769,77|N|| |I250|53||769,77|D|2145999/1||VENDA CFE.NFe 1885|| |I250|4586||769,77|C|2145999/2||VENDA CFE.NFe 1885|| |I200|2146000|16032019|402,06|N|| |I250|53||402,06|D|2146000/1||VENDA CFE.NFe 1886|| |I250|4586||402,06|C|2146000/2||VENDA CFE.NFe 1886|| |I200|2146001|16032019|338,37|N|| |I250|53||338,37|D|2146001/1||VENDA CFE.NFe 1887|| |I250|4586||338,37|C|2146001/2||VENDA CFE.NFe 1887|| |I200|2146002|16032019|293,21|N|| |I250|53||293,21|D|2146002/1||VENDA CFE.NFe 1888|| |I250|4586||293,21|C|2146002/2||VENDA CFE.NFe 1888|| |I200|2146003|16032019|82,66|N|| |I250|53||82,66|D|2146003/1||VENDA CFE.NFe 1889|| |I250|4586||82,66|C|2146003/2||VENDA CFE.NFe 1889|| |I200|2146004|16032019|139,01|N|| |I250|53||139,01|D|2146004/1||VENDA CFE.NFe 1890|| |I250|4586||139,01|C|2146004/2||VENDA CFE.NFe 1890|| |I200|2146005|16032019|87,19|N|| |I250|53||87,19|D|2146005/1||VENDA CFE.NFe 1891|| |I250|4586||87,19|C|2146005/2||VENDA CFE.NFe 1891|| |I200|2146006|16032019|50|N|| |I250|53||50|D|2146006/1||VENDA CFE.NFe 1892|| |I250|4586||50|C|2146006/2||VENDA CFE.NFe 1892|| |I200|2146134|16032019|426|N|| |I250|53||426|D|2146134/1||VENDA CFE.NFe 7768|| |I250|4586||426|C|2146134/2||VENDA CFE.NFe 7768|| |I200|2165631|18032019|295,54|N|| |I250|123||295,54|D|2165631/1||DEPOSITO EM C/C|| |I250|53||295,54|C|2165631/2||DEPOSITO EM C/C|| |I200|2165632|18032019|188,41|N|| |I250|123||188,41|D|2165632/1||DEPOSITO EM C/C|| |I250|53||188,41|C|2165632/2||DEPOSITO EM C/C|| |I200|2165633|18032019|410,21|N|| |I250|123||410,21|D|2165633/1||DEPOSITO EM C/C|| |I250|53||410,21|C|2165633/2||DEPOSITO EM C/C|| |I200|2145296|18032019|1512|N|| |I250|2453||1512|D|2145296/1||COMPRA CFE.NFe 15978 P A MUNHOZ LTDA ME|| |I250|53||1512|C|2145296/2||COMPRA CFE.NFe 15978 P A MUNHOZ LTDA ME|| |I200|2146007|18032019|355,27|N|| |I250|53||355,27|D|2146007/1||VENDA CFE.NFe 1893|| |I250|4586||355,27|C|2146007/2||VENDA CFE.NFe 1893|| |I200|2146008|18032019|255,01|N|| |I250|53||255,01|D|2146008/1||VENDA CFE.NFe 1894|| |I250|4586||255,01|C|2146008/2||VENDA CFE.NFe 1894|| |I200|2146009|18032019|419,14|N|| |I250|53||419,14|D|2146009/1||VENDA CFE.NFe 1895|| |I250|4586||419,14|C|2146009/2||VENDA CFE.NFe 1895|| |I200|2146010|18032019|524,07|N|| |I250|53||524,07|D|2146010/1||VENDA CFE.NFe 1896|| |I250|4586||524,07|C|2146010/2||VENDA CFE.NFe 1896|| |I200|2146011|18032019|319,82|N|| |I250|53||319,82|D|2146011/1||VENDA CFE.NFe 1897|| |I250|4586||319,82|C|2146011/2||VENDA CFE.NFe 1897|| |I200|2146012|18032019|557,42|N|| |I250|53||557,42|D|2146012/1||VENDA CFE.NFe 1898|| |I250|4586||557,42|C|2146012/2||VENDA CFE.NFe 1898|| |I200|2146013|18032019|347,34|N|| |I250|53||347,34|D|2146013/1||VENDA CFE.NFe 1899|| |I250|4586||347,34|C|2146013/2||VENDA CFE.NFe 1899|| |I200|2161280|18032019|653,87|N|| |I250|49465||653,87|D|2161280/1||PGTO.DPL 71826/2|| |I250|53||653,87|C|2161280/2||PGTO.DPL 71826/2|| |I200|2165634|19032019|329|N|| |I250|53||329|D|2165634/1||SAQUE C/CARTAO|| |I250|123||329|C|2165634/2||SAQUE C/CARTAO|| |I200|2146014|19032019|485,06|N|| |I250|53||485,06|D|2146014/1||VENDA CFE.NFe 1900|| |I250|4586||485,06|C|2146014/2||VENDA CFE.NFe 1900|| |I200|2146015|19032019|399,29|N|| |I250|53||399,29|D|2146015/1||VENDA CFE.NFe 1901|| |I250|4586||399,29|C|2146015/2||VENDA CFE.NFe 1901|| |I200|2146016|19032019|516,62|N|| |I250|53||516,62|D|2146016/1||VENDA CFE.NFe 1902|| |I250|4586||516,62|C|2146016/2||VENDA CFE.NFe 1902|| |I200|2146017|19032019|110,89|N|| |I250|53||110,89|D|2146017/1||VENDA CFE.NFe 1903|| |I250|4586||110,89|C|2146017/2||VENDA CFE.NFe 1903|| |I200|2146018|19032019|217,87|N|| |I250|53||217,87|D|2146018/1||VENDA CFE.NFe 1904|| |I250|4586||217,87|C|2146018/2||VENDA CFE.NFe 1904|| |I200|2146019|19032019|443,19|N|| |I250|53||443,19|D|2146019/1||VENDA CFE.NFe 1905|| |I250|4586||443,19|C|2146019/2||VENDA CFE.NFe 1905|| |I200|2146020|19032019|204,57|N|| |I250|53||204,57|D|2146020/1||VENDA CFE.NFe 1906|| |I250|4586||204,57|C|2146020/2||VENDA CFE.NFe 1906|| |I200|2146135|19032019|259,39|N|| |I250|53||259,39|D|2146135/1||VENDA CFE.NFe 7769|| |I250|4586||259,39|C|2146135/2||VENDA CFE.NFe 7769|| |I200|2160986|20032019|21,12|N|| |I250|3600||21,12|D|2160986/1||PG.FATURA 1747887 UNIMED COSTA OESTE|| |I250|53||21,12|C|2160986/2||PG.FATURA 1747887 UNIMED COSTA OESTE|| |I200|2165635|20032019|21,12|N|| |I250|53||21,12|D|2165635/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2165635/2||SAQUE C/CARTAO|| |I200|2146021|20032019|723,34|N|| |I250|53||723,34|D|2146021/1||VENDA CFE.NFe 1907|| |I250|4586||723,34|C|2146021/2||VENDA CFE.NFe 1907|| |I200|2146022|20032019|180,03|N|| |I250|53||180,03|D|2146022/1||VENDA CFE.NFe 1908|| |I250|4586||180,03|C|2146022/2||VENDA CFE.NFe 1908|| |I200|2146023|20032019|787,68|N|| |I250|53||787,68|D|2146023/1||VENDA CFE.NFe 1909|| |I250|4586||787,68|C|2146023/2||VENDA CFE.NFe 1909|| |I200|2146024|20032019|158,06|N|| |I250|53||158,06|D|2146024/1||VENDA CFE.NFe 1910|| |I250|4586||158,06|C|2146024/2||VENDA CFE.NFe 1910|| |I200|2146025|20032019|9,67|N|| |I250|53||9,67|D|2146025/1||VENDA CFE.NFe 1911|| |I250|4586||9,67|C|2146025/2||VENDA CFE.NFe 1911|| |I200|2146026|20032019|17,35|N|| |I250|53||17,35|D|2146026/1||VENDA CFE.NFe 1912|| |I250|4586||17,35|C|2146026/2||VENDA CFE.NFe 1912|| |I200|2146136|20032019|100|N|| |I250|53||100|D|2146136/1||VENDA CFE.NFe 7770|| |I250|4586||100|C|2146136/2||VENDA CFE.NFe 7770|| |I200|2146137|20032019|49,93|N|| |I250|53||49,93|D|2146137/1||VENDA CFE.NFe 7771|| |I250|4586||49,93|C|2146137/2||VENDA CFE.NFe 7771|| |I200|2165636|21032019|1670,93|N|| |I250|123||1670,93|D|2165636/1||DEPOSITO EM C/C|| |I250|53||1670,93|C|2165636/2||DEPOSITO EM C/C|| |I200|2165637|21032019|303,89|N|| |I250|53||303,89|D|2165637/1||SAQUE C/CARTAO|| |I250|123||303,89|C|2165637/2||SAQUE C/CARTAO|| |I200|2165638|21032019|8200,45|N|| |I250|123||8200,45|D|2165638/1||DEPOSITO EM C/C|| |I250|53||8200,45|C|2165638/2||DEPOSITO EM C/C|| |I200|2146027|21032019|433,08|N|| |I250|53||433,08|D|2146027/1||VENDA CFE.NFe 1913|| |I250|4586||433,08|C|2146027/2||VENDA CFE.NFe 1913|| |I200|2146028|21032019|496,57|N|| |I250|53||496,57|D|2146028/1||VENDA CFE.NFe 1914|| |I250|4586||496,57|C|2146028/2||VENDA CFE.NFe 1914|| |I200|2146029|21032019|407,19|N|| |I250|53||407,19|D|2146029/1||VENDA CFE.NFe 1915|| |I250|4586||407,19|C|2146029/2||VENDA CFE.NFe 1915|| |I200|2146030|21032019|499,5|N|| |I250|53||499,5|D|2146030/1||VENDA CFE.NFe 1916|| |I250|4586||499,5|C|2146030/2||VENDA CFE.NFe 1916|| |I200|2146031|21032019|607,59|N|| |I250|53||607,59|D|2146031/1||VENDA CFE.NFe 1917|| |I250|4586||607,59|C|2146031/2||VENDA CFE.NFe 1917|| |I200|2146032|21032019|399,6|N|| |I250|53||399,6|D|2146032/1||VENDA CFE.NFe 1918|| |I250|4586||399,6|C|2146032/2||VENDA CFE.NFe 1918|| |I200|2146033|21032019|126,19|N|| |I250|53||126,19|D|2146033/1||VENDA CFE.NFe 1919|| |I250|4586||126,19|C|2146033/2||VENDA CFE.NFe 1919|| |I200|2146138|21032019|206,79|N|| |I250|53||206,79|D|2146138/1||VENDA CFE.NFe 7772|| |I250|4586||206,79|C|2146138/2||VENDA CFE.NFe 7772|| |I200|2146139|21032019|223,18|N|| |I250|53||223,18|D|2146139/1||VENDA CFE.NFe 7773|| |I250|4586||223,18|C|2146139/2||VENDA CFE.NFe 7773|| |I200|2146140|21032019|817,45|N|| |I250|53||817,45|D|2146140/1||VENDA CFE.NFe 7774|| |I250|4586||817,45|C|2146140/2||VENDA CFE.NFe 7774|| |I200|2165639|22032019|302,33|N|| |I250|53||302,33|D|2165639/1||SAQUE C/CARTAO|| |I250|123||302,33|C|2165639/2||SAQUE C/CARTAO|| |I200|2165640|22032019|48,61|N|| |I250|123||48,61|D|2165640/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165640/2||DEPOSITO EM C/C|| |I200|2146034|22032019|551,62|N|| |I250|53||551,62|D|2146034/1||VENDA CFE.NFe 1920|| |I250|4586||551,62|C|2146034/2||VENDA CFE.NFe 1920|| |I200|2146035|22032019|258,56|N|| |I250|53||258,56|D|2146035/1||VENDA CFE.NFe 1921|| |I250|4586||258,56|C|2146035/2||VENDA CFE.NFe 1921|| |I200|2146036|22032019|477,35|N|| |I250|53||477,35|D|2146036/1||VENDA CFE.NFe 1922|| |I250|4586||477,35|C|2146036/2||VENDA CFE.NFe 1922|| |I200|2146037|22032019|322,42|N|| |I250|53||322,42|D|2146037/1||VENDA CFE.NFe 1923|| |I250|4586||322,42|C|2146037/2||VENDA CFE.NFe 1923|| |I200|2146038|22032019|387,4|N|| |I250|53||387,4|D|2146038/1||VENDA CFE.NFe 1924|| |I250|4586||387,4|C|2146038/2||VENDA CFE.NFe 1924|| |I200|2146039|22032019|223,18|N|| |I250|53||223,18|D|2146039/1||VENDA CFE.NFe 1925|| |I250|4586||223,18|C|2146039/2||VENDA CFE.NFe 1925|| |I200|2146040|22032019|443,24|N|| |I250|53||443,24|D|2146040/1||VENDA CFE.NFe 1926|| |I250|4586||443,24|C|2146040/2||VENDA CFE.NFe 1926|| |I200|2146141|22032019|278,6|N|| |I250|53||278,6|D|2146141/1||VENDA CFE.NFe 7775|| |I250|4586||278,6|C|2146141/2||VENDA CFE.NFe 7775|| |I200|2146142|22032019|124|N|| |I250|53||124|D|2146142/1||VENDA CFE.NFe 7776|| |I250|4586||124|C|2146142/2||VENDA CFE.NFe 7776|| |I200|2146143|22032019|39,85|N|| |I250|53||39,85|D|2146143/1||VENDA CFE.NFe 7777|| |I250|4586||39,85|C|2146143/2||VENDA CFE.NFe 7777|| |I200|2146144|22032019|100|N|| |I250|53||100|D|2146144/1||VENDA CFE.NFe 7778|| |I250|4586||100|C|2146144/2||VENDA CFE.NFe 7778|| |I200|2146145|22032019|200|N|| |I250|53||200|D|2146145/1||VENDA CFE.NFe 7779|| |I250|4586||200|C|2146145/2||VENDA CFE.NFe 7779|| |I200|2146146|22032019|511,43|N|| |I250|53||511,43|D|2146146/1||VENDA CFE.NFe 7780|| |I250|4586||511,43|C|2146146/2||VENDA CFE.NFe 7780|| |I200|2160976|23032019|48,44|N|| |I250|3969||48,44|D|2160976/1||PG.FATURA 03/2019 SAAE|| |I250|53||48,44|C|2160976/2||PG.FATURA 03/2019 SAAE|| |I200|2146041|23032019|567,02|N|| |I250|53||567,02|D|2146041/1||VENDA CFE.NFe 1927|| |I250|4586||567,02|C|2146041/2||VENDA CFE.NFe 1927|| |I200|2146042|23032019|753,7|N|| |I250|53||753,7|D|2146042/1||VENDA CFE.NFe 1928|| |I250|4586||753,7|C|2146042/2||VENDA CFE.NFe 1928|| |I200|2146043|23032019|774,15|N|| |I250|53||774,15|D|2146043/1||VENDA CFE.NFe 1929|| |I250|4586||774,15|C|2146043/2||VENDA CFE.NFe 1929|| |I200|2146044|23032019|410,24|N|| |I250|53||410,24|D|2146044/1||VENDA CFE.NFe 1930|| |I250|4586||410,24|C|2146044/2||VENDA CFE.NFe 1930|| |I200|2146045|23032019|225,42|N|| |I250|53||225,42|D|2146045/1||VENDA CFE.NFe 1931|| |I250|4586||225,42|C|2146045/2||VENDA CFE.NFe 1931|| |I200|2146046|23032019|548,02|N|| |I250|53||548,02|D|2146046/1||VENDA CFE.NFe 1932|| |I250|4586||548,02|C|2146046/2||VENDA CFE.NFe 1932|| |I200|2146047|23032019|420,28|N|| |I250|53||420,28|D|2146047/1||VENDA CFE.NFe 1933|| |I250|4586||420,28|C|2146047/2||VENDA CFE.NFe 1933|| |I200|2146048|23032019|244,12|N|| |I250|53||244,12|D|2146048/1||VENDA CFE.NFe 1934|| |I250|4586||244,12|C|2146048/2||VENDA CFE.NFe 1934|| |I200|2146049|23032019|274,66|N|| |I250|53||274,66|D|2146049/1||VENDA CFE.NFe 1935|| |I250|4586||274,66|C|2146049/2||VENDA CFE.NFe 1935|| |I200|2146050|23032019|192,28|N|| |I250|53||192,28|D|2146050/1||VENDA CFE.NFe 1936|| |I250|4586||192,28|C|2146050/2||VENDA CFE.NFe 1936|| |I200|2146147|23032019|461,04|N|| |I250|53||461,04|D|2146147/1||VENDA CFE.NFe 7781|| |I250|4586||461,04|C|2146147/2||VENDA CFE.NFe 7781|| |I200|2146148|23032019|50|N|| |I250|53||50|D|2146148/1||VENDA CFE.NFe 7782|| |I250|4586||50|C|2146148/2||VENDA CFE.NFe 7782|| |I200|2146149|23032019|2325,91|N|| |I250|53||2325,91|D|2146149/1||VENDA CFE.NFe 7783|| |I250|4586||2325,91|C|2146149/2||VENDA CFE.NFe 7783|| |I200|2146151|24032019|21,95|N|| |I250|53||21,95|D|2146151/1||VENDA CFE.NFe 7785|| |I250|4586||21,95|C|2146151/2||VENDA CFE.NFe 7785|| |I200|2165641|25032019|423,5|N|| |I250|53||423,5|D|2165641/1||SAQUE C/CARTAO|| |I250|123||423,5|C|2165641/2||SAQUE C/CARTAO|| |I200|2165642|25032019|301,32|N|| |I250|123||301,32|D|2165642/1||DEPOSITO EM C/C|| |I250|53||301,32|C|2165642/2||DEPOSITO EM C/C|| |I200|2165643|25032019|266,79|N|| |I250|123||266,79|D|2165643/1||DEPOSITO EM C/C|| |I250|53||266,79|C|2165643/2||DEPOSITO EM C/C|| |I200|2165644|25032019|765,77|N|| |I250|123||765,77|D|2165644/1||DEPOSITO EM C/C|| |I250|53||765,77|C|2165644/2||DEPOSITO EM C/C|| |I200|2145299|25032019|12140|N|| |I250|2453||12140|D|2145299/1||COMPRA CFE.NFe 205548 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12140|C|2145299/2||COMPRA CFE.NFe 205548 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2146051|25032019|700,67|N|| |I250|53||700,67|D|2146051/1||VENDA CFE.NFe 1937|| |I250|4586||700,67|C|2146051/2||VENDA CFE.NFe 1937|| |I200|2146052|25032019|295,2|N|| |I250|53||295,2|D|2146052/1||VENDA CFE.NFe 1938|| |I250|4586||295,2|C|2146052/2||VENDA CFE.NFe 1938|| |I200|2146053|25032019|380,01|N|| |I250|53||380,01|D|2146053/1||VENDA CFE.NFe 1939|| |I250|4586||380,01|C|2146053/2||VENDA CFE.NFe 1939|| |I200|2146054|25032019|293,19|N|| |I250|53||293,19|D|2146054/1||VENDA CFE.NFe 1940|| |I250|4586||293,19|C|2146054/2||VENDA CFE.NFe 1940|| |I200|2146055|25032019|369,9|N|| |I250|53||369,9|D|2146055/1||VENDA CFE.NFe 1941|| |I250|4586||369,9|C|2146055/2||VENDA CFE.NFe 1941|| |I200|2146056|25032019|374,82|N|| |I250|53||374,82|D|2146056/1||VENDA CFE.NFe 1942|| |I250|4586||374,82|C|2146056/2||VENDA CFE.NFe 1942|| |I200|2146057|25032019|50|N|| |I250|53||50|D|2146057/1||VENDA CFE.NFe 1943|| |I250|4586||50|C|2146057/2||VENDA CFE.NFe 1943|| |I200|2146152|25032019|737,86|N|| |I250|53||737,86|D|2146152/1||VENDA CFE.NFe 7786|| |I250|4586||737,86|C|2146152/2||VENDA CFE.NFe 7786|| |I200|2146153|25032019|854,79|N|| |I250|53||854,79|D|2146153/1||VENDA CFE.NFe 7787|| |I250|4586||854,79|C|2146153/2||VENDA CFE.NFe 7787|| |I200|2146154|25032019|271,36|N|| |I250|53||271,36|D|2146154/1||VENDA CFE.NFe 7788|| |I250|4586||271,36|C|2146154/2||VENDA CFE.NFe 7788|| |I200|2165645|26032019|107,08|N|| |I250|123||107,08|D|2165645/1||DEPOSITO EM C/C|| |I250|53||107,08|C|2165645/2||DEPOSITO EM C/C|| |I200|2165646|26032019|65,9|N|| |I250|123||65,9|D|2165646/1||DEPOSITO EM C/C|| |I250|53||65,9|C|2165646/2||DEPOSITO EM C/C|| |I200|2165649|26032019|61350|N|| |I250|123||61350|D|2165649/1||DEPOSITO EM C/C|| |I250|53||61350|C|2165649/2||DEPOSITO EM C/C|| |I200|2146058|26032019|483,98|N|| |I250|53||483,98|D|2146058/1||VENDA CFE.NFe 1944|| |I250|4586||483,98|C|2146058/2||VENDA CFE.NFe 1944|| |I200|2146059|26032019|716,03|N|| |I250|53||716,03|D|2146059/1||VENDA CFE.NFe 1945|| |I250|4586||716,03|C|2146059/2||VENDA CFE.NFe 1945|| |I200|2146060|26032019|686,57|N|| |I250|53||686,57|D|2146060/1||VENDA CFE.NFe 1946|| |I250|4586||686,57|C|2146060/2||VENDA CFE.NFe 1946|| |I200|2146061|26032019|413,6|N|| |I250|53||413,6|D|2146061/1||VENDA CFE.NFe 1947|| |I250|4586||413,6|C|2146061/2||VENDA CFE.NFe 1947|| |I200|2146062|26032019|366,73|N|| |I250|53||366,73|D|2146062/1||VENDA CFE.NFe 1948|| |I250|4586||366,73|C|2146062/2||VENDA CFE.NFe 1948|| |I200|2146063|26032019|5,05|N|| |I250|53||5,05|D|2146063/1||VENDA CFE.NFe 1949|| |I250|4586||5,05|C|2146063/2||VENDA CFE.NFe 1949|| |I200|2146155|26032019|949,16|N|| |I250|53||949,16|D|2146155/1||VENDA CFE.NFe 7789|| |I250|4586||949,16|C|2146155/2||VENDA CFE.NFe 7789|| |I200|2146156|26032019|167,65|N|| |I250|53||167,65|D|2146156/1||VENDA CFE.NFe 7790|| |I250|4586||167,65|C|2146156/2||VENDA CFE.NFe 7790|| |I200|2146157|26032019|110,89|N|| |I250|53||110,89|D|2146157/1||VENDA CFE.NFe 7791|| |I250|4586||110,89|C|2146157/2||VENDA CFE.NFe 7791|| |I200|2146158|26032019|1035,64|N|| |I250|53||1035,64|D|2146158/1||VENDA CFE.NFe 7792|| |I250|4586||1035,64|C|2146158/2||VENDA CFE.NFe 7792|| |I200|2160977|27032019|290,51|N|| |I250|3969||290,51|D|2160977/1||PG.FATURA 03/2019 COPEL DISTRIBUICAO SA|| |I250|53||290,51|C|2160977/2||PG.FATURA 03/2019 COPEL DISTRIBUICAO SA|| |I200|2160978|27032019|76,14|N|| |I250|3969||76,14|D|2160978/1||PG.FATURA 02/2019 OI S.A.|| |I250|53||76,14|C|2160978/2||PG.FATURA 02/2019 OI S.A.|| |I200|2165650|27032019|653,86|N|| |I250|53||653,86|D|2165650/1||SAQUE C/CARTAO|| |I250|123||653,86|C|2165650/2||SAQUE C/CARTAO|| |I200|2165651|27032019|758,01|N|| |I250|123||758,01|D|2165651/1||DEPOSITO EM C/C|| |I250|53||758,01|C|2165651/2||DEPOSITO EM C/C|| |I200|2165652|27032019|15880|N|| |I250|53||15880|D|2165652/1||SAQUE C/CARTAO|| |I250|123||15880|C|2165652/2||SAQUE C/CARTAO|| |I200|2165654|27032019|12140|N|| |I250|53||12140|D|2165654/1||SAQUE C/CARTAO|| |I250|123||12140|C|2165654/2||SAQUE C/CARTAO|| |I200|2165655|27032019|2987,08|N|| |I250|123||2987,08|D|2165655/1||DEPOSITO EM C/C|| |I250|53||2987,08|C|2165655/2||DEPOSITO EM C/C|| |I200|2146064|27032019|408,44|N|| |I250|53||408,44|D|2146064/1||VENDA CFE.NFe 1950|| |I250|4586||408,44|C|2146064/2||VENDA CFE.NFe 1950|| |I200|2146065|27032019|372,36|N|| |I250|53||372,36|D|2146065/1||VENDA CFE.NFe 1951|| |I250|4586||372,36|C|2146065/2||VENDA CFE.NFe 1951|| |I200|2146066|27032019|80|N|| |I250|53||80|D|2146066/1||VENDA CFE.NFe 1952|| |I250|4586||80|C|2146066/2||VENDA CFE.NFe 1952|| |I200|2146067|27032019|412,25|N|| |I250|53||412,25|D|2146067/1||VENDA CFE.NFe 1953|| |I250|4586||412,25|C|2146067/2||VENDA CFE.NFe 1953|| |I200|2146068|27032019|230,48|N|| |I250|53||230,48|D|2146068/1||VENDA CFE.NFe 1954|| |I250|4586||230,48|C|2146068/2||VENDA CFE.NFe 1954|| |I200|2146069|27032019|40|N|| |I250|53||40|D|2146069/1||VENDA CFE.NFe 1955|| |I250|4586||40|C|2146069/2||VENDA CFE.NFe 1955|| |I200|2146070|27032019|312,11|N|| |I250|53||312,11|D|2146070/1||VENDA CFE.NFe 1956|| |I250|4586||312,11|C|2146070/2||VENDA CFE.NFe 1956|| |I200|2146071|27032019|370,04|N|| |I250|53||370,04|D|2146071/1||VENDA CFE.NFe 1957|| |I250|4586||370,04|C|2146071/2||VENDA CFE.NFe 1957|| |I200|2146072|27032019|198,66|N|| |I250|53||198,66|D|2146072/1||VENDA CFE.NFe 1958|| |I250|4586||198,66|C|2146072/2||VENDA CFE.NFe 1958|| |I200|2146073|27032019|20|N|| |I250|53||20|D|2146073/1||VENDA CFE.NFe 1959|| |I250|4586||20|C|2146073/2||VENDA CFE.NFe 1959|| |I200|2146159|27032019|217,84|N|| |I250|53||217,84|D|2146159/1||VENDA CFE.NFe 7793|| |I250|4586||217,84|C|2146159/2||VENDA CFE.NFe 7793|| |I200|2146160|27032019|148,08|N|| |I250|53||148,08|D|2146160/1||VENDA CFE.NFe 7794|| |I250|4586||148,08|C|2146160/2||VENDA CFE.NFe 7794|| |I200|2146161|27032019|50|N|| |I250|53||50|D|2146161/1||VENDA CFE.NFe 7795|| |I250|4586||50|C|2146161/2||VENDA CFE.NFe 7795|| |I200|2146162|27032019|942,48|N|| |I250|53||942,48|D|2146162/1||VENDA CFE.NFe 7796|| |I250|4586||942,48|C|2146162/2||VENDA CFE.NFe 7796|| |I200|2146163|27032019|1017,03|N|| |I250|53||1017,03|D|2146163/1||VENDA CFE.NFe 7797|| |I250|4586||1017,03|C|2146163/2||VENDA CFE.NFe 7797|| |I200|2146164|27032019|200|N|| |I250|53||200|D|2146164/1||VENDA CFE.NFe 7798|| |I250|4586||200|C|2146164/2||VENDA CFE.NFe 7798|| |I200|2146165|27032019|1718,97|N|| |I250|53||1718,97|D|2146165/1||VENDA CFE.NFe 7799|| |I250|4586||1718,97|C|2146165/2||VENDA CFE.NFe 7799|| |I200|2160980|28032019|215|N|| |I250|17177||215|D|2160980/1||PG.FATURA 9310/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||215|C|2160980/2||PG.FATURA 9310/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2165656|28032019|218,82|N|| |I250|123||218,82|D|2165656/1||DEPOSITO EM C/C|| |I250|53||218,82|C|2165656/2||DEPOSITO EM C/C|| |I200|2165658|28032019|103,24|N|| |I250|123||103,24|D|2165658/1||DEPOSITO EM C/C|| |I250|53||103,24|C|2165658/2||DEPOSITO EM C/C|| |I200|2165659|28032019|63,94|N|| |I250|123||63,94|D|2165659/1||DEPOSITO EM C/C|| |I250|53||63,94|C|2165659/2||DEPOSITO EM C/C|| |I200|2165660|28032019|399,5|N|| |I250|123||399,5|D|2165660/1||DEPOSITO EM C/C|| |I250|53||399,5|C|2165660/2||DEPOSITO EM C/C|| |I200|2165661|28032019|12850|N|| |I250|53||12850|D|2165661/1||SAQUE C/CARTAO|| |I250|123||12850|C|2165661/2||SAQUE C/CARTAO|| |I200|2165662|28032019|2000|N|| |I250|53||2000|D|2165662/1||SAQUE C/CARTAO|| |I250|123||2000|C|2165662/2||SAQUE C/CARTAO|| |I200|2165663|28032019|215|N|| |I250|53||215|D|2165663/1||SAQUE C/CARTAO|| |I250|123||215|C|2165663/2||SAQUE C/CARTAO|| |I200|2146074|28032019|462,59|N|| |I250|53||462,59|D|2146074/1||VENDA CFE.NFe 1960|| |I250|4586||462,59|C|2146074/2||VENDA CFE.NFe 1960|| |I200|2146075|28032019|458,45|N|| |I250|53||458,45|D|2146075/1||VENDA CFE.NFe 1961|| |I250|4586||458,45|C|2146075/2||VENDA CFE.NFe 1961|| |I200|2146076|28032019|453,64|N|| |I250|53||453,64|D|2146076/1||VENDA CFE.NFe 1962|| |I250|4586||453,64|C|2146076/2||VENDA CFE.NFe 1962|| |I200|2146077|28032019|583,38|N|| |I250|53||583,38|D|2146077/1||VENDA CFE.NFe 1963|| |I250|4586||583,38|C|2146077/2||VENDA CFE.NFe 1963|| |I200|2146078|28032019|507,72|N|| |I250|53||507,72|D|2146078/1||VENDA CFE.NFe 1964|| |I250|4586||507,72|C|2146078/2||VENDA CFE.NFe 1964|| |I200|2146079|28032019|306,11|N|| |I250|53||306,11|D|2146079/1||VENDA CFE.NFe 1965|| |I250|4586||306,11|C|2146079/2||VENDA CFE.NFe 1965|| |I200|2146170|28032019|50|N|| |I250|53||50|D|2146170/1||VENDA CFE.NFe 7804|| |I250|4586||50|C|2146170/2||VENDA CFE.NFe 7804|| |I200|2146171|28032019|675,22|N|| |I250|53||675,22|D|2146171/1||VENDA CFE.NFe 7805|| |I250|4586||675,22|C|2146171/2||VENDA CFE.NFe 7805|| |I200|2146172|28032019|661,05|N|| |I250|53||661,05|D|2146172/1||VENDA CFE.NFe 7806|| |I250|4586||661,05|C|2146172/2||VENDA CFE.NFe 7806|| |I200|2161284|28032019|7150|N|| |I250|49464||7150|D|2161284/1||PGTO.DPL 393551/2|| |I250|53||7150|C|2161284/2||PGTO.DPL 393551/2|| |I200|2161286|28032019|7150|N|| |I250|49464||7150|D|2161286/1||PGTO.DPL 393550/2|| |I250|53||7150|C|2161286/2||PGTO.DPL 393550/2|| |I200|2165664|29032019|60,53|N|| |I250|123||60,53|D|2165664/1||DEPOSITO EM C/C|| |I250|53||60,53|C|2165664/2||DEPOSITO EM C/C|| |I200|2165665|29032019|184,34|N|| |I250|123||184,34|D|2165665/1||DEPOSITO EM C/C|| |I250|53||184,34|C|2165665/2||DEPOSITO EM C/C|| |I200|2165666|29032019|5331,55|N|| |I250|53||5331,55|D|2165666/1||SAQUE C/CARTAO|| |I250|123||5331,55|C|2165666/2||SAQUE C/CARTAO|| |I200|2145300|29032019|12850|N|| |I250|2453||12850|D|2145300/1||COMPRA CFE.NFe 70867 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||12850|C|2145300/2||COMPRA CFE.NFe 70867 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2190521|29032019|15880|N|| |I250|2487||15880|D|2190521/1||COMPRA CFE.NFe 205547 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||15880|C|2190521/2||COMPRA CFE.NFe 205547 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2146080|29032019|259,95|N|| |I250|53||259,95|D|2146080/1||VENDA CFE.NFe 1966|| |I250|4586||259,95|C|2146080/2||VENDA CFE.NFe 1966|| |I200|2146081|29032019|213,85|N|| |I250|53||213,85|D|2146081/1||VENDA CFE.NFe 1967|| |I250|4586||213,85|C|2146081/2||VENDA CFE.NFe 1967|| |I200|2146082|29032019|30,03|N|| |I250|53||30,03|D|2146082/1||VENDA CFE.NFe 1968|| |I250|4586||30,03|C|2146082/2||VENDA CFE.NFe 1968|| |I200|2146083|29032019|458,4|N|| |I250|53||458,4|D|2146083/1||VENDA CFE.NFe 1969|| |I250|4586||458,4|C|2146083/2||VENDA CFE.NFe 1969|| |I200|2146084|29032019|760,45|N|| |I250|53||760,45|D|2146084/1||VENDA CFE.NFe 1970|| |I250|4586||760,45|C|2146084/2||VENDA CFE.NFe 1970|| |I200|2146085|29032019|446,6|N|| |I250|53||446,6|D|2146085/1||VENDA CFE.NFe 1971|| |I250|4586||446,6|C|2146085/2||VENDA CFE.NFe 1971|| |I200|2146086|29032019|240|N|| |I250|53||240|D|2146086/1||VENDA CFE.NFe 1972|| |I250|4586||240|C|2146086/2||VENDA CFE.NFe 1972|| |I200|2146087|29032019|9,01|N|| |I250|53||9,01|D|2146087/1||VENDA CFE.NFe 1973|| |I250|4586||9,01|C|2146087/2||VENDA CFE.NFe 1973|| |I200|2146088|29032019|14|N|| |I250|53||14|D|2146088/1||VENDA CFE.NFe 1974|| |I250|4586||14|C|2146088/2||VENDA CFE.NFe 1974|| |I200|2146089|29032019|122,98|N|| |I250|53||122,98|D|2146089/1||VENDA CFE.NFe 1975|| |I250|4586||122,98|C|2146089/2||VENDA CFE.NFe 1975|| |I200|2146090|29032019|201,82|N|| |I250|53||201,82|D|2146090/1||VENDA CFE.NFe 1976|| |I250|4586||201,82|C|2146090/2||VENDA CFE.NFe 1976|| |I200|2146091|29032019|100|N|| |I250|53||100|D|2146091/1||VENDA CFE.NFe 1977|| |I250|4586||100|C|2146091/2||VENDA CFE.NFe 1977|| |I200|2146173|29032019|949,23|N|| |I250|53||949,23|D|2146173/1||VENDA CFE.NFe 7807|| |I250|4586||949,23|C|2146173/2||VENDA CFE.NFe 7807|| |I200|2146174|29032019|88,63|N|| |I250|53||88,63|D|2146174/1||VENDA CFE.NFe 7808|| |I250|4586||88,63|C|2146174/2||VENDA CFE.NFe 7808|| |I200|2146175|29032019|847,56|N|| |I250|53||847,56|D|2146175/1||VENDA CFE.NFe 7809|| |I250|4586||847,56|C|2146175/2||VENDA CFE.NFe 7809|| |I200|2146176|29032019|100|N|| |I250|53||100|D|2146176/1||VENDA CFE.NFe 7810|| |I250|4586||100|C|2146176/2||VENDA CFE.NFe 7810|| |I200|2146177|29032019|115,15|N|| |I250|53||115,15|D|2146177/1||VENDA CFE.NFe 7811|| |I250|4586||115,15|C|2146177/2||VENDA CFE.NFe 7811|| |I200|2146178|29032019|795,82|N|| |I250|53||795,82|D|2146178/1||VENDA CFE.NFe 7812|| |I250|4586||795,82|C|2146178/2||VENDA CFE.NFe 7812|| |I200|2146179|29032019|75,15|N|| |I250|53||75,15|D|2146179/1||VENDA CFE.NFe 7813|| |I250|4586||75,15|C|2146179/2||VENDA CFE.NFe 7813|| |I200|2146180|29032019|251,33|N|| |I250|53||251,33|D|2146180/1||VENDA CFE.NFe 7814|| |I250|4586||251,33|C|2146180/2||VENDA CFE.NFe 7814|| |I200|2190518|29032019|18450|N|| |I250|49463||18450|D|2190518/1||PGTO.DPL 202472/1|| |I250|53||18450|C|2190518/2||PGTO.DPL 202472/1|| |I200|2190519|29032019|11190|N|| |I250|49463||11190|D|2190519/1||PGTO.DPL 202841/1|| |I250|53||11190|C|2190519/2||PGTO.DPL 202841/1|| |I200|2190520|29032019|8220|N|| |I250|49463||8220|D|2190520/1||PGTO.DPL 203549/1|| |I250|53||8220|C|2190520/2||PGTO.DPL 203549/1|| |I200|2146092|30032019|468,49|N|| |I250|53||468,49|D|2146092/1||VENDA CFE.NFe 1978|| |I250|4586||468,49|C|2146092/2||VENDA CFE.NFe 1978|| |I200|2146093|30032019|608,41|N|| |I250|53||608,41|D|2146093/1||VENDA CFE.NFe 1979|| |I250|4586||608,41|C|2146093/2||VENDA CFE.NFe 1979|| |I200|2146094|30032019|344,01|N|| |I250|53||344,01|D|2146094/1||VENDA CFE.NFe 1980|| |I250|4586||344,01|C|2146094/2||VENDA CFE.NFe 1980|| |I200|2146095|30032019|508,36|N|| |I250|53||508,36|D|2146095/1||VENDA CFE.NFe 1981|| |I250|4586||508,36|C|2146095/2||VENDA CFE.NFe 1981|| |I200|2146096|30032019|457,5|N|| |I250|53||457,5|D|2146096/1||VENDA CFE.NFe 1982|| |I250|4586||457,5|C|2146096/2||VENDA CFE.NFe 1982|| |I200|2146097|30032019|120|N|| |I250|53||120|D|2146097/1||VENDA CFE.NFe 1983|| |I250|4586||120|C|2146097/2||VENDA CFE.NFe 1983|| |I200|2146098|30032019|710,3|N|| |I250|53||710,3|D|2146098/1||VENDA CFE.NFe 1984|| |I250|4586||710,3|C|2146098/2||VENDA CFE.NFe 1984|| |I200|2146099|30032019|161,11|N|| |I250|53||161,11|D|2146099/1||VENDA CFE.NFe 1985|| |I250|4586||161,11|C|2146099/2||VENDA CFE.NFe 1985|| |I200|2146100|30032019|535,3|N|| |I250|53||535,3|D|2146100/1||VENDA CFE.NFe 1986|| |I250|4586||535,3|C|2146100/2||VENDA CFE.NFe 1986|| |I200|2146101|30032019|197,02|N|| |I250|53||197,02|D|2146101/1||VENDA CFE.NFe 1987|| |I250|4586||197,02|C|2146101/2||VENDA CFE.NFe 1987|| |I200|2146181|30032019|50|N|| |I250|53||50|D|2146181/1||VENDA CFE.NFe 7815|| |I250|4586||50|C|2146181/2||VENDA CFE.NFe 7815|| |I200|2146182|30032019|174,67|N|| |I250|53||174,67|D|2146182/1||VENDA CFE.NFe 7816|| |I250|4586||174,67|C|2146182/2||VENDA CFE.NFe 7816|| |I200|2146183|30032019|190,54|N|| |I250|53||190,54|D|2146183/1||VENDA CFE.NFe 7817|| |I250|4586||190,54|C|2146183/2||VENDA CFE.NFe 7817|| |I200|2160975|31032019|498,3|N|| |I250|3916||498,3|D|2160975/1||PG.NFC-e DVS 03/2019 GERSON LIZZONI|| |I250|53||498,3|C|2160975/2||PG.NFC-e DVS 03/2019 GERSON LIZZONI|| |I200|2161243|31032019|110|N|| |I250|3831||110|D|2161243/1||PROVISAO HONORARIOS 03/2019|| |I250|1906||110|C|2161243/2||PROVISAO HONORARIOS 03/2019|| |I200|2161248|31032019|4000|N|| |I250|4001||4000|D|2161248/1||PROVISAO DE ALUGUEL 03/2019|| |I250|1959||4000|C|2161248/2||PROVISAO DE ALUGUEL 03/2019|| |I200|2161258|31032019|106974,62|N|| |I250|2449||106974,62|D|2161258/1||TRANSFERIDO PARA APURACAO DE RESULTADO 1.TRI/2019|| |I250|17360||106974,62|C|2161258/2||TRANSFERIDO PARA APURACAO DE RESULTADO 1.TRI/2019|| |I200|2161259|31032019|2740,02|N|| |I250|2449||2740,02|D|2161259/1||TRANSFERIDO PARA APURACAO DE RESULTADO 1.TRI/2019|| |I250|660||2740,02|C|2161259/2||TRANSFERIDO PARA APURACAO DE RESULTADO 1.TRI/2019|| |I200|2161260|31032019|2856,03|N|| |I250|660||2856,03|D|2161260/1||ESTOQUE EXISTENTE EM 31/03/2019|| |I250|2612||2856,03|C|2161260/2||ESTOQUE EXISTENTE EM 31/03/2019|| |I200|2161261|31032019|103886,59|N|| |I250|17360||103886,59|D|2161261/1||ESTOQUE EXISTENTE EM 31/03/2019|| |I250|2612||103886,59|C|2161261/2||ESTOQUE EXISTENTE EM 31/03/2019|| |I200|2162840|31032019|3,22|N|| |I250|3437||3,22|D|2162840/1||APURACAO 03/2019|| |I250|1681||3,22|C|2162840/2||APURACAO 03/2019|| |I200|2162841|31032019|98,44|N|| |I250|509||98,44|D|2162841/1||APURACAO EM 03/2019|| |I250|3121||98,44|C|2162841/2||APURACAO EM 03/2019|| |I200|2162842|31032019|3,22|N|| |I250|1681||3,22|D|2162842/1||COMPE.03/2019|| |I250|509||3,22|C|2162842/2||COMPE.03/2019|| |I200|2162843|31032019|14,82|N|| |I250|3441||14,82|D|2162843/1||APURACAO 03/2019|| |I250|1677||14,82|C|2162843/2||APURACAO 03/2019|| |I200|2162844|31032019|453,44|N|| |I250|481||453,44|D|2162844/1||APURACAO EM 03/2019|| |I250|49175||453,44|C|2162844/2||APURACAO EM 03/2019|| |I200|2162845|31032019|14,82|N|| |I250|1677||14,82|D|2162845/1||COMPE.03/2019|| |I250|481||14,82|C|2162845/2||COMPE.03/2019|| |I200|2162944|31032019|10,17|N|| |I250|424||10,17|D|2162944/1||ICMS NFS DE COMPRA 03/2019|| |I250|2472||10,17|C|2162944/2||ICMS NFS DE COMPRA 03/2019|| |I200|2166806|31032019|147,73|N|| |I250|43773||147,73|D|2166806/1||RENDIMENTOS E OU DIST.DE SOBRAS CFE.EXTRATO|| |I250|4444||147,73|C|2166806/2||RENDIMENTOS E OU DIST.DE SOBRAS CFE.EXTRATO|| |I200|2181853|31032019|1275|N|| |I250|4374||1275|D|2181853/1||JUROS 03/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181853/2||JUROS 03/2019 CFE.CONTRATO|| |I200|2192469|31032019|109714,64|E|| |I250|4995||109714,64|D|2192469/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2449||109714,64|C|2192469/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192470|31032019|159609,55|E|| |I250|4995||159609,55|D|2192470/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2453||159609,55|C|2192470/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192471|31032019|61,14|E|| |I250|2472||61,14|D|2192471/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||61,14|C|2192471/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192472|31032019|174471,6|E|| |I250|4995||174471,6|D|2192472/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2487||174471,6|C|2192472/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192473|31032019|106742,62|E|| |I250|2612||106742,62|D|2192473/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||106742,62|C|2192473/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192474|31032019|176,67|E|| |I250|3121||176,67|D|2192474/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||176,67|C|2192474/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192475|31032019|20,37|E|| |I250|4995||20,37|D|2192475/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3418||20,37|C|2192475/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192476|31032019|98,04|E|| |I250|4995||98,04|D|2192476/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3437||98,04|C|2192476/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192477|31032019|451,57|E|| |I250|4995||451,57|D|2192477/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3441||451,57|C|2192477/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192478|31032019|2994|E|| |I250|4995||2994|D|2192478/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3494||2994|C|2192478/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192479|31032019|1101,32|E|| |I250|4995||1101,32|D|2192479/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3507||1101,32|C|2192479/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192480|31032019|249,51|E|| |I250|4995||249,51|D|2192480/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3511||249,51|C|2192480/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192481|31032019|347,59|E|| |I250|4995||347,59|D|2192481/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3530||347,59|C|2192481/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192482|31032019|1734,2|E|| |I250|4995||1734,2|D|2192482/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3545||1734,2|C|2192482/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192483|31032019|63,36|E|| |I250|4995||63,36|D|2192483/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3600||63,36|C|2192483/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192484|31032019|16,7|E|| |I250|4995||16,7|D|2192484/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3761||16,7|C|2192484/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192485|31032019|7096,52|E|| |I250|4995||7096,52|D|2192485/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3812||7096,52|C|2192485/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192486|31032019|417|E|| |I250|4995||417|D|2192486/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3831||417|C|2192486/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192487|31032019|214,5|E|| |I250|4995||214,5|D|2192487/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3846||214,5|C|2192487/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192488|31032019|1294,36|E|| |I250|4995||1294,36|D|2192488/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3916||1294,36|C|2192488/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192489|31032019|278|E|| |I250|4995||278|D|2192489/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3954||278|C|2192489/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192490|31032019|1248,72|E|| |I250|4995||1248,72|D|2192490/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3969||1248,72|C|2192490/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192491|31032019|1815,37|E|| |I250|4995||1815,37|D|2192491/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3973||1815,37|C|2192491/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192492|31032019|36|E|| |I250|4995||36|D|2192492/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3988||36|C|2192492/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192493|31032019|12000|E|| |I250|4995||12000|D|2192493/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4001||12000|C|2192493/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192494|31032019|4675|E|| |I250|4995||4675|D|2192494/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4374||4675|C|2192494/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192495|31032019|183,8|E|| |I250|4995||183,8|D|2192495/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4393||183,8|C|2192495/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192496|31032019|1469,33|E|| |I250|4444||1469,33|D|2192496/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||1469,33|C|2192496/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192497|31032019|1997,47|E|| |I250|4995||1997,47|D|2192497/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|17177||1997,47|C|2192497/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192498|31032019|4,39|E|| |I250|4995||4,39|D|2192498/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|24236||4,39|C|2192498/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192499|31032019|813,79|E|| |I250|49175||813,79|D|2192499/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||813,79|C|2192499/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192500|31032019|372507,98|E|| |I250|4586||372507,98|D|2192500/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||372507,98|C|2192500/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2161222|31032019|59,38|N|| |I250|3973||59,38|D|2161222/1||Encargo da Depreciao do Ms 03/2019|| |I250|49446||59,38|C|2161222/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161225|31032019|128,81|N|| |I250|3973||128,81|D|2161225/1||Encargo da Depreciao do Ms 03/2019|| |I250|49448||128,81|C|2161225/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161228|31032019|0,06|N|| |I250|3973||0,06|D|2161228/1||Encargo da Depreciao do Ms 03/2019|| |I250|48862||0,06|C|2161228/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161231|31032019|164,7|N|| |I250|3973||164,7|D|2161231/1||Encargo da Depreciao do Ms 03/2019|| |I250|49455||164,7|C|2161231/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161234|31032019|133,83|N|| |I250|3973||133,83|D|2161234/1||Encargo da Depreciao do Ms 03/2019|| |I250|49456||133,83|C|2161234/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161237|31032019|90,57|N|| |I250|3973||90,57|D|2161237/1||Encargo da Depreciao do Ms 03/2019|| |I250|49457||90,57|C|2161237/2||Encargo da Depreciao do Ms 03/2019|| |I200|2161240|31032019|22,26|N|| |I250|3973||22,26|D|2161240/1||Encargo da Depreciao do Ms 03/2019|| |I250|49458||22,26|C|2161240/2||Encargo da Depreciao do Ms 03/2019|| |I200|2192501|31032019|362,05|N|| |I250|2280||362,05|D|2192501/1||Prejuzo do exerccio|| |I250|4995||362,05|C|2192501/2||Prejuzo do exerccio|| |I200|2160941|31032019|2113|N|| |I250|3494||2113|D|2160941/1||PROVISAO FOLHA DE PGTO.03/2019|| |I250|1470||2113|C|2160941/2||PROVISAO FOLHA DE PGTO.03/2019|| |I200|2160942|31032019|998|N|| |I250|3812||998|D|2160942/1||PROV.PRO-LABORE 03/2019|| |I250|1910||998|C|2160942/2||PROV.PRO-LABORE 03/2019|| |I200|2160943|31032019|110,89|N|| |I250|3507||110,89|D|2160943/1||PROVISAO FERIAS 03/2019|| |I250|49160||110,89|C|2160943/2||PROVISAO FERIAS 03/2019|| |I200|2160944|31032019|83,17|N|| |I250|3511||83,17|D|2160944/1||PROVISAO 13. 03/2019|| |I250|49157||83,17|C|2160944/2||PROVISAO 13. 03/2019|| |I200|2160945|31032019|31,93|N|| |I250|3545||31,93|D|2160945/1||PROVISAO INSS S/FERIAS PATRONAL 03/2019|| |I250|49162||31,93|C|2160945/2||PROVISAO INSS S/FERIAS PATRONAL 03/2019|| |I200|2160947|31032019|6,65|N|| |I250|3530||6,65|D|2160947/1||PROVISAO FGTS 13. 03/2019|| |I250|49158||6,65|C|2160947/2||PROVISAO FGTS 13. 03/2019|| |I200|2160948|31032019|23,95|N|| |I250|3545||23,95|D|2160948/1||PROVISAO INSS PATRONAL S/13./03/2019|| |I250|49159||23,95|C|2160948/2||PROVISAO INSS PATRONAL S/13./03/2019|| |I200|2160949|31032019|79,84|N|| |I250|3530||79,84|D|2160949/1||PROVISAO FOLHA DE PGTO.03/2019|| |I250|1484||79,84|C|2160949/2||PROVISAO FOLHA DE PGTO.03/2019|| |I200|2160950|31032019|1115|N|| |I250|1470||1115|D|2160950/1||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I250|3494||1115|C|2160950/2||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I200|2160951|31032019|46,03|N|| |I250|1910||46,03|D|2160951/1||INSS S/PRO-LABORE 03/2019|| |I250|1520||46,03|C|2160951/2||INSS S/PRO-LABORE 03/2019|| |I200|2160952|31032019|79,84|N|| |I250|1470||79,84|D|2160952/1||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I250|1520||79,84|C|2160952/2||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I200|2160953|31032019|579,48|N|| |I250|1910||579,48|D|2160953/1||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I250|3812||579,48|C|2160953/2||RETIDO CFE.FOLHA DE PGTO.03/2019|| |I200|2160954|31032019|8,87|N|| |I250|3530||8,87|D|2160954/1||PROVISAO FGTS FERIAS 03/2019|| |I250|49161||8,87|C|2160954/2||PROVISAO FGTS FERIAS 03/2019|| |I200|2160946|31032019|371,12|N|| |I250|3545||371,12|D|2160946/1||INSS EMPRESA S/FOLHA PGTO.03/2019|| |I250|1520||371,12|C|2160946/2||INSS EMPRESA S/FOLHA PGTO.03/2019|| |I200|2165671|01042019|147,77|N|| |I250|123||147,77|D|2165671/1||DEPOSITO EM C/C|| |I250|53||147,77|C|2165671/2||DEPOSITO EM C/C|| |I200|2165672|01042019|187,6|N|| |I250|123||187,6|D|2165672/1||DEPOSITO EM C/C|| |I250|53||187,6|C|2165672/2||DEPOSITO EM C/C|| |I200|2165673|01042019|21,06|N|| |I250|123||21,06|D|2165673/1||DEPOSITO EM C/C|| |I250|53||21,06|C|2165673/2||DEPOSITO EM C/C|| |I200|2165674|01042019|350|N|| |I250|123||350|D|2165674/1||DEPOSITO EM C/C|| |I250|53||350|C|2165674/2||DEPOSITO EM C/C|| |I200|2165675|01042019|600|N|| |I250|123||600|D|2165675/1||DEPOSITO EM C/C|| |I250|53||600|C|2165675/2||DEPOSITO EM C/C|| |I200|2165676|01042019|850|N|| |I250|123||850|D|2165676/1||DEPOSITO EM C/C|| |I250|53||850|C|2165676/2||DEPOSITO EM C/C|| |I200|2165677|01042019|3000|N|| |I250|123||3000|D|2165677/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165677/2||DEPOSITO EM C/C|| |I200|2165678|01042019|3000|N|| |I250|123||3000|D|2165678/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165678/2||DEPOSITO EM C/C|| |I200|2145297|01042019|4152|N|| |I250|2453||4152|D|2145297/1||COMPRA CFE.NFe 120792 ITALUBRI LUBRIFICANTES LTDA|| |I250|53||4152|C|2145297/2||COMPRA CFE.NFe 120792 ITALUBRI LUBRIFICANTES LTDA|| |I200|2191919|01042019|30,88|N|| |I250|53||30,88|D|2191919/1||VENDA CFE.NFe 7818|| |I250|4586||30,88|C|2191919/2||VENDA CFE.NFe 7818|| |I200|2191920|01042019|356,41|N|| |I250|53||356,41|D|2191920/1||VENDA CFE.NFe 7819|| |I250|4586||356,41|C|2191920/2||VENDA CFE.NFe 7819|| |I200|2191921|01042019|144,15|N|| |I250|53||144,15|D|2191921/1||VENDA CFE.NFe 7821|| |I250|4586||144,15|C|2191921/2||VENDA CFE.NFe 7821|| |I200|2191922|01042019|1235,89|N|| |I250|53||1235,89|D|2191922/1||VENDA CFE.NFe 7822|| |I250|4586||1235,89|C|2191922/2||VENDA CFE.NFe 7822|| |I200|2192019|01042019|437,66|N|| |I250|53||437,66|D|2192019/1||VENDA CFE.NFe 1988|| |I250|4586||437,66|C|2192019/2||VENDA CFE.NFe 1988|| |I200|2192020|01042019|635,39|N|| |I250|53||635,39|D|2192020/1||VENDA CFE.NFe 1989|| |I250|4586||635,39|C|2192020/2||VENDA CFE.NFe 1989|| |I200|2192021|01042019|418,58|N|| |I250|53||418,58|D|2192021/1||VENDA CFE.NFe 1990|| |I250|4586||418,58|C|2192021/2||VENDA CFE.NFe 1990|| |I200|2192022|01042019|195,5|N|| |I250|53||195,5|D|2192022/1||VENDA CFE.NFe 1991|| |I250|4586||195,5|C|2192022/2||VENDA CFE.NFe 1991|| |I200|2192023|01042019|288,66|N|| |I250|53||288,66|D|2192023/1||VENDA CFE.NFe 1992|| |I250|4586||288,66|C|2192023/2||VENDA CFE.NFe 1992|| |I200|2192024|01042019|190|N|| |I250|53||190|D|2192024/1||VENDA CFE.NFe 1993|| |I250|4586||190|C|2192024/2||VENDA CFE.NFe 1993|| |I200|2192025|01042019|340,15|N|| |I250|53||340,15|D|2192025/1||VENDA CFE.NFe 1994|| |I250|4586||340,15|C|2192025/2||VENDA CFE.NFe 1994|| |I200|2192026|01042019|10|N|| |I250|53||10|D|2192026/1||VENDA CFE.NFe 1995|| |I250|4586||10|C|2192026/2||VENDA CFE.NFe 1995|| |I200|2192027|01042019|40,53|N|| |I250|53||40,53|D|2192027/1||VENDA CFE.NFe 1996|| |I250|4586||40,53|C|2192027/2||VENDA CFE.NFe 1996|| |I200|2192028|01042019|110|N|| |I250|53||110|D|2192028/1||VENDA CFE.NFe 1997|| |I250|4586||110|C|2192028/2||VENDA CFE.NFe 1997|| |I200|2192029|01042019|24,95|N|| |I250|53||24,95|D|2192029/1||VENDA CFE.NFe 1998|| |I250|4586||24,95|C|2192029/2||VENDA CFE.NFe 1998|| |I200|2161012|02042019|204|N|| |I250|3831||204|D|2161012/1||PG.REC.ESC.CONT.UNIAO 03/2019|| |I250|53||204|C|2161012/2||PG.REC.ESC.CONT.UNIAO 03/2019|| |I200|2165679|02042019|1038|N|| |I250|53||1038|D|2165679/1||SAQUE C/CARTAO|| |I250|123||1038|C|2165679/2||SAQUE C/CARTAO|| |I200|2165680|02042019|30,12|N|| |I250|123||30,12|D|2165680/1||DEPOSITO EM C/C|| |I250|53||30,12|C|2165680/2||DEPOSITO EM C/C|| |I200|2165681|02042019|142,84|N|| |I250|123||142,84|D|2165681/1||DEPOSITO EM C/C|| |I250|53||142,84|C|2165681/2||DEPOSITO EM C/C|| |I200|2165682|02042019|187,22|N|| |I250|123||187,22|D|2165682/1||DEPOSITO EM C/C|| |I250|53||187,22|C|2165682/2||DEPOSITO EM C/C|| |I200|2165683|02042019|184,13|N|| |I250|53||184,13|D|2165683/1||SAQUE C/CARTAO|| |I250|123||184,13|C|2165683/2||SAQUE C/CARTAO|| |I200|2165684|02042019|2861,89|N|| |I250|123||2861,89|D|2165684/1||DEPOSITO EM C/C|| |I250|53||2861,89|C|2165684/2||DEPOSITO EM C/C|| |I200|2165685|02042019|400|N|| |I250|123||400|D|2165685/1||DEPOSITO EM C/C|| |I250|53||400|C|2165685/2||DEPOSITO EM C/C|| |I200|2191923|02042019|100|N|| |I250|53||100|D|2191923/1||VENDA CFE.NFe 7823|| |I250|4586||100|C|2191923/2||VENDA CFE.NFe 7823|| |I200|2191924|02042019|593,45|N|| |I250|53||593,45|D|2191924/1||VENDA CFE.NFe 7824|| |I250|4586||593,45|C|2191924/2||VENDA CFE.NFe 7824|| |I200|2191925|02042019|109,48|N|| |I250|53||109,48|D|2191925/1||VENDA CFE.NFe 7825|| |I250|4586||109,48|C|2191925/2||VENDA CFE.NFe 7825|| |I200|2191926|02042019|230,02|N|| |I250|53||230,02|D|2191926/1||VENDA CFE.NFe 7826|| |I250|4586||230,02|C|2191926/2||VENDA CFE.NFe 7826|| |I200|2192030|02042019|240|N|| |I250|53||240|D|2192030/1||VENDA CFE.NFe 1999|| |I250|4586||240|C|2192030/2||VENDA CFE.NFe 1999|| |I200|2192031|02042019|165,13|N|| |I250|53||165,13|D|2192031/1||VENDA CFE.NFe 2000|| |I250|4586||165,13|C|2192031/2||VENDA CFE.NFe 2000|| |I200|2192032|02042019|216,39|N|| |I250|53||216,39|D|2192032/1||VENDA CFE.NFe 2001|| |I250|4586||216,39|C|2192032/2||VENDA CFE.NFe 2001|| |I200|2192033|02042019|291,51|N|| |I250|53||291,51|D|2192033/1||VENDA CFE.NFe 2002|| |I250|4586||291,51|C|2192033/2||VENDA CFE.NFe 2002|| |I200|2192034|02042019|320|N|| |I250|53||320|D|2192034/1||VENDA CFE.NFe 2003|| |I250|4586||320|C|2192034/2||VENDA CFE.NFe 2003|| |I200|2192035|02042019|379,4|N|| |I250|53||379,4|D|2192035/1||VENDA CFE.NFe 2004|| |I250|4586||379,4|C|2192035/2||VENDA CFE.NFe 2004|| |I200|2192036|02042019|203,78|N|| |I250|53||203,78|D|2192036/1||VENDA CFE.NFe 2005|| |I250|4586||203,78|C|2192036/2||VENDA CFE.NFe 2005|| |I200|2192038|02042019|364,29|N|| |I250|53||364,29|D|2192038/1||VENDA CFE.NFe 2007|| |I250|4586||364,29|C|2192038/2||VENDA CFE.NFe 2007|| |I200|2165686|03042019|19,72|N|| |I250|123||19,72|D|2165686/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2165686/2||DEPOSITO EM C/C|| |I200|2165687|03042019|69,01|N|| |I250|123||69,01|D|2165687/1||DEPOSITO EM C/C|| |I250|53||69,01|C|2165687/2||DEPOSITO EM C/C|| |I200|2165688|03042019|1500|N|| |I250|123||1500|D|2165688/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165688/2||DEPOSITO EM C/C|| |I200|2165689|03042019|1550|N|| |I250|123||1550|D|2165689/1||DEPOSITO EM C/C|| |I250|53||1550|C|2165689/2||DEPOSITO EM C/C|| |I200|2165690|03042019|1700|N|| |I250|123||1700|D|2165690/1||DEPOSITO EM C/C|| |I250|53||1700|C|2165690/2||DEPOSITO EM C/C|| |I200|1946301|03042019|2442|N|| |I250|2453||2442|D|1946301/1||COMPRA CFE.NFe 3469 LUB MOTORS SERVICOS E PECAS LTDA|| |I250|53||2442|C|1946301/2||COMPRA CFE.NFe 3469 LUB MOTORS SERVICOS E PECAS LTDA|| |I200|2191927|03042019|50|N|| |I250|53||50|D|2191927/1||VENDA CFE.NFe 7827|| |I250|4586||50|C|2191927/2||VENDA CFE.NFe 7827|| |I200|2191928|03042019|491,55|N|| |I250|53||491,55|D|2191928/1||VENDA CFE.NFe 7828|| |I250|4586||491,55|C|2191928/2||VENDA CFE.NFe 7828|| |I200|2191929|03042019|1043,86|N|| |I250|53||1043,86|D|2191929/1||VENDA CFE.NFe 7829|| |I250|4586||1043,86|C|2191929/2||VENDA CFE.NFe 7829|| |I200|2192037|03042019|740,22|N|| |I250|53||740,22|D|2192037/1||VENDA CFE.NFe 2006|| |I250|4586||740,22|C|2192037/2||VENDA CFE.NFe 2006|| |I200|2192039|03042019|390,35|N|| |I250|53||390,35|D|2192039/1||VENDA CFE.NFe 2008|| |I250|4586||390,35|C|2192039/2||VENDA CFE.NFe 2008|| |I200|2192040|03042019|346,81|N|| |I250|53||346,81|D|2192040/1||VENDA CFE.NFe 2009|| |I250|4586||346,81|C|2192040/2||VENDA CFE.NFe 2009|| |I200|2192041|03042019|193,51|N|| |I250|53||193,51|D|2192041/1||VENDA CFE.NFe 2010|| |I250|4586||193,51|C|2192041/2||VENDA CFE.NFe 2010|| |I200|2192042|03042019|16,97|N|| |I250|53||16,97|D|2192042/1||VENDA CFE.NFe 2011|| |I250|4586||16,97|C|2192042/2||VENDA CFE.NFe 2011|| |I200|2192043|03042019|551,52|N|| |I250|53||551,52|D|2192043/1||VENDA CFE.NFe 2012|| |I250|4586||551,52|C|2192043/2||VENDA CFE.NFe 2012|| |I200|2192044|03042019|239,9|N|| |I250|53||239,9|D|2192044/1||VENDA CFE.NFe 2013|| |I250|4586||239,9|C|2192044/2||VENDA CFE.NFe 2013|| |I200|2192045|03042019|245,61|N|| |I250|53||245,61|D|2192045/1||VENDA CFE.NFe 2014|| |I250|4586||245,61|C|2192045/2||VENDA CFE.NFe 2014|| |I200|2192046|03042019|343,45|N|| |I250|53||343,45|D|2192046/1||VENDA CFE.NFe 2015|| |I250|4586||343,45|C|2192046/2||VENDA CFE.NFe 2015|| |I200|2192047|03042019|100,01|N|| |I250|53||100,01|D|2192047/1||VENDA CFE.NFe 2016|| |I250|4586||100,01|C|2192047/2||VENDA CFE.NFe 2016|| |I200|2192048|03042019|317,55|N|| |I250|53||317,55|D|2192048/1||VENDA CFE.NFe 2017|| |I250|4586||317,55|C|2192048/2||VENDA CFE.NFe 2017|| |I200|2192049|03042019|216,86|N|| |I250|53||216,86|D|2192049/1||VENDA CFE.NFe 2018|| |I250|4586||216,86|C|2192049/2||VENDA CFE.NFe 2018|| |I200|2160983|04042019|79,84|N|| |I250|1484||79,84|D|2160983/1||PG.GUIA FGTS 03/2019|| |I250|53||79,84|C|2160983/2||PG.GUIA FGTS 03/2019|| |I200|2161001|04042019|59,81|N|| |I250|3969||59,81|D|2161001/1||PG.FATURA 03/2019 OI S.A.|| |I250|53||59,81|C|2161001/2||PG.FATURA 03/2019 OI S.A.|| |I200|2161015|04042019|421,12|N|| |I250|3969||421,12|D|2161015/1||PG.FATURA 04/2019 NILSON ERNO HACHMANN|| |I250|53||421,12|C|2161015/2||PG.FATURA 04/2019 NILSON ERNO HACHMANN|| |I200|2165691|04042019|665,41|N|| |I250|123||665,41|D|2165691/1||DEPOSITO EM C/C|| |I250|53||665,41|C|2165691/2||DEPOSITO EM C/C|| |I200|2165692|04042019|98,58|N|| |I250|123||98,58|D|2165692/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2165692/2||DEPOSITO EM C/C|| |I200|2165693|04042019|79,84|N|| |I250|53||79,84|D|2165693/1||SAQUE C/CARTAO|| |I250|123||79,84|C|2165693/2||SAQUE C/CARTAO|| |I200|2165694|04042019|1572,99|N|| |I250|123||1572,99|D|2165694/1||DEPOSITO EM C/C|| |I250|53||1572,99|C|2165694/2||DEPOSITO EM C/C|| |I200|2190538|04042019|9105|N|| |I250|2487||9105|D|2190538/1||COMPRA CFE.NFe 206380 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||9105|C|2190538/2||COMPRA CFE.NFe 206380 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2191930|04042019|50|N|| |I250|53||50|D|2191930/1||VENDA CFE.NFe 7830|| |I250|4586||50|C|2191930/2||VENDA CFE.NFe 7830|| |I200|2191931|04042019|1321,59|N|| |I250|53||1321,59|D|2191931/1||VENDA CFE.NFe 7831|| |I250|4586||1321,59|C|2191931/2||VENDA CFE.NFe 7831|| |I200|2191932|04042019|656,39|N|| |I250|53||656,39|D|2191932/1||VENDA CFE.NFe 7832|| |I250|4586||656,39|C|2191932/2||VENDA CFE.NFe 7832|| |I200|2191933|04042019|88,87|N|| |I250|53||88,87|D|2191933/1||VENDA CFE.NFe 7833|| |I250|4586||88,87|C|2191933/2||VENDA CFE.NFe 7833|| |I200|2191934|04042019|950,34|N|| |I250|53||950,34|D|2191934/1||VENDA CFE.NFe 7834|| |I250|4586||950,34|C|2191934/2||VENDA CFE.NFe 7834|| |I200|2192050|04042019|628,65|N|| |I250|53||628,65|D|2192050/1||VENDA CFE.NFe 2019|| |I250|4586||628,65|C|2192050/2||VENDA CFE.NFe 2019|| |I200|2192051|04042019|708,71|N|| |I250|53||708,71|D|2192051/1||VENDA CFE.NFe 2020|| |I250|4586||708,71|C|2192051/2||VENDA CFE.NFe 2020|| |I200|2192052|04042019|20,77|N|| |I250|53||20,77|D|2192052/1||VENDA CFE.NFe 2021|| |I250|4586||20,77|C|2192052/2||VENDA CFE.NFe 2021|| |I200|2192053|04042019|449,19|N|| |I250|53||449,19|D|2192053/1||VENDA CFE.NFe 2022|| |I250|4586||449,19|C|2192053/2||VENDA CFE.NFe 2022|| |I200|2192054|04042019|435,81|N|| |I250|53||435,81|D|2192054/1||VENDA CFE.NFe 2023|| |I250|4586||435,81|C|2192054/2||VENDA CFE.NFe 2023|| |I200|2161000|05042019|79,9|N|| |I250|17177||79,9|D|2161000/1||PG.FATURA 04/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||79,9|C|2161000/2||PG.FATURA 04/2019 FASTSOFT INFORMATICA LTDA|| |I200|2161257|05042019|1275|N|| |I250|16808||1275|D|2161257/1||PG.JR.S/EMPR.03/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2161257/2||PG.JR.S/EMPR.03/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2165695|05042019|79,9|N|| |I250|53||79,9|D|2165695/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2165695/2||SAQUE C/CARTAO|| |I200|2165696|05042019|423,5|N|| |I250|53||423,5|D|2165696/1||SAQUE C/CARTAO|| |I250|123||423,5|C|2165696/2||SAQUE C/CARTAO|| |I200|2165697|05042019|417,57|N|| |I250|123||417,57|D|2165697/1||DEPOSITO EM C/C|| |I250|53||417,57|C|2165697/2||DEPOSITO EM C/C|| |I200|2165698|05042019|107,64|N|| |I250|123||107,64|D|2165698/1||DEPOSITO EM C/C|| |I250|53||107,64|C|2165698/2||DEPOSITO EM C/C|| |I200|2165699|05042019|61,9|N|| |I250|4393||61,9|D|2165699/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2165699/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|1946297|05042019|202|N|| |I250|2453||202|D|1946297/1||COMPRA CFE.NFe 74565 ROTA LUBRIFICANTES|| |I250|53||202|C|1946297/2||COMPRA CFE.NFe 74565 ROTA LUBRIFICANTES|| |I200|1946299|05042019|619,2|N|| |I250|2453||619,2|D|1946299/1||COMPRA CFE.NFe 271280 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||619,2|C|1946299/2||COMPRA CFE.NFe 271280 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2191935|05042019|112,8|N|| |I250|53||112,8|D|2191935/1||VENDA CFE.NFe 7835|| |I250|4586||112,8|C|2191935/2||VENDA CFE.NFe 7835|| |I200|2192055|05042019|430|N|| |I250|53||430|D|2192055/1||VENDA CFE.NFe 2024|| |I250|4586||430|C|2192055/2||VENDA CFE.NFe 2024|| |I200|2192056|05042019|528,67|N|| |I250|53||528,67|D|2192056/1||VENDA CFE.NFe 2025|| |I250|4586||528,67|C|2192056/2||VENDA CFE.NFe 2025|| |I200|2192057|05042019|360|N|| |I250|53||360|D|2192057/1||VENDA CFE.NFe 2026|| |I250|4586||360|C|2192057/2||VENDA CFE.NFe 2026|| |I200|2192058|05042019|269,66|N|| |I250|53||269,66|D|2192058/1||VENDA CFE.NFe 2027|| |I250|4586||269,66|C|2192058/2||VENDA CFE.NFe 2027|| |I200|2192059|05042019|369,41|N|| |I250|53||369,41|D|2192059/1||VENDA CFE.NFe 2028|| |I250|4586||369,41|C|2192059/2||VENDA CFE.NFe 2028|| |I200|2192060|05042019|534,77|N|| |I250|53||534,77|D|2192060/1||VENDA CFE.NFe 2029|| |I250|4586||534,77|C|2192060/2||VENDA CFE.NFe 2029|| |I200|2192061|05042019|100|N|| |I250|53||100|D|2192061/1||VENDA CFE.NFe 2030|| |I250|4586||100|C|2192061/2||VENDA CFE.NFe 2030|| |I200|2191936|06042019|50|N|| |I250|53||50|D|2191936/1||VENDA CFE.NFe 7836|| |I250|4586||50|C|2191936/2||VENDA CFE.NFe 7836|| |I200|2191989|06042019|217,61|N|| |I250|53||217,61|D|2191989/1||VENDA CFE.NFe 7837|| |I250|4586||217,61|C|2191989/2||VENDA CFE.NFe 7837|| |I200|2192062|06042019|487,63|N|| |I250|53||487,63|D|2192062/1||VENDA CFE.NFe 2031|| |I250|4586||487,63|C|2192062/2||VENDA CFE.NFe 2031|| |I200|2192063|06042019|528,8|N|| |I250|53||528,8|D|2192063/1||VENDA CFE.NFe 2032|| |I250|4586||528,8|C|2192063/2||VENDA CFE.NFe 2032|| |I200|2192064|06042019|357,72|N|| |I250|53||357,72|D|2192064/1||VENDA CFE.NFe 2033|| |I250|4586||357,72|C|2192064/2||VENDA CFE.NFe 2033|| |I200|2192065|06042019|639,03|N|| |I250|53||639,03|D|2192065/1||VENDA CFE.NFe 2034|| |I250|4586||639,03|C|2192065/2||VENDA CFE.NFe 2034|| |I200|2192066|06042019|487,81|N|| |I250|53||487,81|D|2192066/1||VENDA CFE.NFe 2035|| |I250|4586||487,81|C|2192066/2||VENDA CFE.NFe 2035|| |I200|2192067|06042019|567,02|N|| |I250|53||567,02|D|2192067/1||VENDA CFE.NFe 2036|| |I250|4586||567,02|C|2192067/2||VENDA CFE.NFe 2036|| |I200|2192068|06042019|439,45|N|| |I250|53||439,45|D|2192068/1||VENDA CFE.NFe 2037|| |I250|4586||439,45|C|2192068/2||VENDA CFE.NFe 2037|| |I200|2192069|06042019|50|N|| |I250|53||50|D|2192069/1||VENDA CFE.NFe 2038|| |I250|4586||50|C|2192069/2||VENDA CFE.NFe 2038|| |I200|2192070|06042019|50|N|| |I250|53||50|D|2192070/1||VENDA CFE.NFe 2039|| |I250|4586||50|C|2192070/2||VENDA CFE.NFe 2039|| |I200|2161253|08042019|1500|N|| |I250|1959||1500|D|2161253/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2161253/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2161254|08042019|2500|N|| |I250|1959||2500|D|2161254/1||PG.REC.ALUGUEL 03/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2161254/2||PG.REC.ALUGUEL 03/2019 MARIA ESTERE PELEGRINE|| |I200|2164425|08042019|918,16|N|| |I250|1470||918,16|D|2164425/1||PG.FOLHA DE PGTO.03/2019|| |I250|53||918,16|C|2164425/2||PG.FOLHA DE PGTO.03/2019|| |I200|2164426|08042019|372,49|N|| |I250|1910||372,49|D|2164426/1||PG.PRO-LABORE 03/2019|| |I250|53||372,49|C|2164426/2||PG.PRO-LABORE 03/2019|| |I200|2165053|08042019|110|N|| |I250|1906||110|D|2165053/1||PG.REC.ESC.CONT.UNIAO 03/2019|| |I250|53||110|C|2165053/2||PG.REC.ESC.CONT.UNIAO 03/2019|| |I200|2165700|08042019|237,08|N|| |I250|123||237,08|D|2165700/1||DEPOSITO EM C/C|| |I250|53||237,08|C|2165700/2||DEPOSITO EM C/C|| |I200|2165701|08042019|214,59|N|| |I250|123||214,59|D|2165701/1||DEPOSITO EM C/C|| |I250|53||214,59|C|2165701/2||DEPOSITO EM C/C|| |I200|2165702|08042019|49,29|N|| |I250|123||49,29|D|2165702/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2165702/2||DEPOSITO EM C/C|| |I200|2165703|08042019|9105|N|| |I250|53||9105|D|2165703/1||SAQUE C/CARTAO|| |I250|123||9105|C|2165703/2||SAQUE C/CARTAO|| |I200|2190536|08042019|16000|N|| |I250|2487||16000|D|2190536/1||COMPRA CFE.NFe 206723 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||16000|C|2190536/2||COMPRA CFE.NFe 206723 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2191990|08042019|20|N|| |I250|53||20|D|2191990/1||VENDA CFE.NFe 7838|| |I250|4586||20|C|2191990/2||VENDA CFE.NFe 7838|| |I200|2191991|08042019|1794,25|N|| |I250|53||1794,25|D|2191991/1||VENDA CFE.NFe 7839|| |I250|4586||1794,25|C|2191991/2||VENDA CFE.NFe 7839|| |I200|2192071|08042019|511,11|N|| |I250|53||511,11|D|2192071/1||VENDA CFE.NFe 2040|| |I250|4586||511,11|C|2192071/2||VENDA CFE.NFe 2040|| |I200|2192072|08042019|431,38|N|| |I250|53||431,38|D|2192072/1||VENDA CFE.NFe 2041|| |I250|4586||431,38|C|2192072/2||VENDA CFE.NFe 2041|| |I200|2192073|08042019|351,67|N|| |I250|53||351,67|D|2192073/1||VENDA CFE.NFe 2042|| |I250|4586||351,67|C|2192073/2||VENDA CFE.NFe 2042|| |I200|2192074|08042019|397,29|N|| |I250|53||397,29|D|2192074/1||VENDA CFE.NFe 2043|| |I250|4586||397,29|C|2192074/2||VENDA CFE.NFe 2043|| |I200|2192075|08042019|286,92|N|| |I250|53||286,92|D|2192075/1||VENDA CFE.NFe 2044|| |I250|4586||286,92|C|2192075/2||VENDA CFE.NFe 2044|| |I200|2192076|08042019|100|N|| |I250|53||100|D|2192076/1||VENDA CFE.NFe 2045|| |I250|4586||100|C|2192076/2||VENDA CFE.NFe 2045|| |I200|2192077|08042019|245,74|N|| |I250|53||245,74|D|2192077/1||VENDA CFE.NFe 2046|| |I250|4586||245,74|C|2192077/2||VENDA CFE.NFe 2046|| |I200|2165704|09042019|69,01|N|| |I250|123||69,01|D|2165704/1||DEPOSITO EM C/C|| |I250|53||69,01|C|2165704/2||DEPOSITO EM C/C|| |I200|2165705|09042019|68,28|N|| |I250|123||68,28|D|2165705/1||DEPOSITO EM C/C|| |I250|53||68,28|C|2165705/2||DEPOSITO EM C/C|| |I200|2165706|09042019|216,5|N|| |I250|123||216,5|D|2165706/1||DEPOSITO EM C/C|| |I250|53||216,5|C|2165706/2||DEPOSITO EM C/C|| |I200|2165707|09042019|39,43|N|| |I250|123||39,43|D|2165707/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2165707/2||DEPOSITO EM C/C|| |I200|2165708|09042019|2800|N|| |I250|123||2800|D|2165708/1||DEPOSITO EM C/C|| |I250|53||2800|C|2165708/2||DEPOSITO EM C/C|| |I200|2165709|09042019|1500|N|| |I250|123||1500|D|2165709/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165709/2||DEPOSITO EM C/C|| |I200|2165710|09042019|1500|N|| |I250|123||1500|D|2165710/1||DEPOSITO EM C/C|| |I250|53||1500|C|2165710/2||DEPOSITO EM C/C|| |I200|2165711|09042019|1350|N|| |I250|123||1350|D|2165711/1||DEPOSITO EM C/C|| |I250|53||1350|C|2165711/2||DEPOSITO EM C/C|| |I200|2165750|09042019|3000|N|| |I250|123||3000|D|2165750/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165750/2||DEPOSITO EM C/C|| |I200|2191992|09042019|100|N|| |I250|53||100|D|2191992/1||VENDA CFE.NFe 7840|| |I250|4586||100|C|2191992/2||VENDA CFE.NFe 7840|| |I200|2191993|09042019|1017,03|N|| |I250|53||1017,03|D|2191993/1||VENDA CFE.NFe 7841|| |I250|4586||1017,03|C|2191993/2||VENDA CFE.NFe 7841|| |I200|2191994|09042019|757,86|N|| |I250|53||757,86|D|2191994/1||VENDA CFE.NFe 7842|| |I250|4586||757,86|C|2191994/2||VENDA CFE.NFe 7842|| |I200|2191995|09042019|598,04|N|| |I250|53||598,04|D|2191995/1||VENDA CFE.NFe 7843|| |I250|4586||598,04|C|2191995/2||VENDA CFE.NFe 7843|| |I200|2192078|09042019|505,87|N|| |I250|53||505,87|D|2192078/1||VENDA CFE.NFe 2047|| |I250|4586||505,87|C|2192078/2||VENDA CFE.NFe 2047|| |I200|2192079|09042019|137,35|N|| |I250|53||137,35|D|2192079/1||VENDA CFE.NFe 2048|| |I250|4586||137,35|C|2192079/2||VENDA CFE.NFe 2048|| |I200|2192080|09042019|663,36|N|| |I250|53||663,36|D|2192080/1||VENDA CFE.NFe 2049|| |I250|4586||663,36|C|2192080/2||VENDA CFE.NFe 2049|| |I200|2192081|09042019|468,14|N|| |I250|53||468,14|D|2192081/1||VENDA CFE.NFe 2050|| |I250|4586||468,14|C|2192081/2||VENDA CFE.NFe 2050|| |I200|2192082|09042019|452,39|N|| |I250|53||452,39|D|2192082/1||VENDA CFE.NFe 2051|| |I250|4586||452,39|C|2192082/2||VENDA CFE.NFe 2051|| |I200|2192083|09042019|229,42|N|| |I250|53||229,42|D|2192083/1||VENDA CFE.NFe 2052|| |I250|4586||229,42|C|2192083/2||VENDA CFE.NFe 2052|| |I200|2160984|10042019|496,99|N|| |I250|1520||496,99|D|2160984/1||PG.GUIA INSS 03/2019|| |I250|53||496,99|C|2160984/2||PG.GUIA INSS 03/2019|| |I200|2160997|10042019|302,69|N|| |I250|17177||302,69|D|2160997/1||PG.FATURA 03/2019 PRIORI INFORMATICA LTDA|| |I250|53||302,69|C|2160997/2||PG.FATURA 03/2019 PRIORI INFORMATICA LTDA|| |I200|2160998|10042019|71,5|N|| |I250|3846||71,5|D|2160998/1||PG.FATURA 19/2019 ACIMACAR|| |I250|53||71,5|C|2160998/2||PG.FATURA 19/2019 ACIMACAR|| |I200|2160999|10042019|59,9|N|| |I250|17177||59,9|D|2160999/1||PG.FATURA 03/2019 OPCAONET INFORMATICA LTDA|| |I250|53||59,9|C|2160999/2||PG.FATURA 03/2019 OPCAONET INFORMATICA LTDA|| |I200|2161005|10042019|402,53|N|| |I250|3935||402,53|D|2161005/1||PGTO.ALVARA/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I250|53||402,53|C|2161005/2||PGTO.ALVARA/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I200|2161006|10042019|52,6|N|| |I250|3935||52,6|D|2161006/1||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I250|53||52,6|C|2161006/2||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I200|2161007|10042019|483,14|N|| |I250|3795||483,14|D|2161007/1||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I250|53||483,14|C|2161007/2||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I200|2161008|10042019|52,6|N|| |I250|3935||52,6|D|2161008/1||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I250|53||52,6|C|2161008/2||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I200|2161009|10042019|66,24|N|| |I250|3795||66,24|D|2161009/1||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I250|53||66,24|C|2161009/2||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I200|2161010|10042019|316,82|N|| |I250|3795||316,82|D|2161010/1||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I250|53||316,82|C|2161010/2||PGTO.IPTU 2019 PREF.DO MUN.DE MAL.C.RONDON|| |I200|2161011|10042019|154,26|N|| |I250|3935||154,26|D|2161011/1||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I250|53||154,26|C|2161011/2||PGTO.CL LX/2019 PREF.DO MUN.DE MARECHAL C.RONDON|| |I200|2165751|10042019|154,26|N|| |I250|53||154,26|D|2165751/1||SAQUE C/CARTAO|| |I250|123||154,26|C|2165751/2||SAQUE C/CARTAO|| |I200|2165752|10042019|316,82|N|| |I250|53||316,82|D|2165752/1||SAQUE C/CARTAO|| |I250|123||316,82|C|2165752/2||SAQUE C/CARTAO|| |I200|2165753|10042019|52,6|N|| |I250|53||52,6|D|2165753/1||SAQUE C/CARTAO|| |I250|123||52,6|C|2165753/2||SAQUE C/CARTAO|| |I200|2165754|10042019|128,09|N|| |I250|53||128,09|D|2165754/1||SAQUE C/CARTAO|| |I250|123||128,09|C|2165754/2||SAQUE C/CARTAO|| |I200|2165755|10042019|52,6|N|| |I250|53||52,6|D|2165755/1||SAQUE C/CARTAO|| |I250|123||52,6|C|2165755/2||SAQUE C/CARTAO|| |I200|2165756|10042019|483,14|N|| |I250|53||483,14|D|2165756/1||SAQUE C/CARTAO|| |I250|123||483,14|C|2165756/2||SAQUE C/CARTAO|| |I200|2165757|10042019|66,24|N|| |I250|53||66,24|D|2165757/1||SAQUE C/CARTAO|| |I250|123||66,24|C|2165757/2||SAQUE C/CARTAO|| |I200|2165758|10042019|52,6|N|| |I250|53||52,6|D|2165758/1||SAQUE C/CARTAO|| |I250|123||52,6|C|2165758/2||SAQUE C/CARTAO|| |I200|2165759|10042019|402,53|N|| |I250|53||402,53|D|2165759/1||SAQUE C/CARTAO|| |I250|123||402,53|C|2165759/2||SAQUE C/CARTAO|| |I200|2165760|10042019|302,69|N|| |I250|53||302,69|D|2165760/1||SAQUE C/CARTAO|| |I250|123||302,69|C|2165760/2||SAQUE C/CARTAO|| |I200|2165761|10042019|1251|N|| |I250|53||1251|D|2165761/1||SAQUE C/CARTAO|| |I250|123||1251|C|2165761/2||SAQUE C/CARTAO|| |I200|2165762|10042019|59,9|N|| |I250|53||59,9|D|2165762/1||SAQUE C/CARTAO|| |I250|123||59,9|C|2165762/2||SAQUE C/CARTAO|| |I200|2165763|10042019|147,87|N|| |I250|123||147,87|D|2165763/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2165763/2||DEPOSITO EM C/C|| |I200|2165764|10042019|496,99|N|| |I250|53||496,99|D|2165764/1||SAQUE C/CARTAO|| |I250|123||496,99|C|2165764/2||SAQUE C/CARTAO|| |I200|2165765|10042019|16000|N|| |I250|53||16000|D|2165765/1||SAQUE C/CARTAO|| |I250|123||16000|C|2165765/2||SAQUE C/CARTAO|| |I200|2165766|10042019|9105|N|| |I250|53||9105|D|2165766/1||SAQUE C/CARTAO|| |I250|123||9105|C|2165766/2||SAQUE C/CARTAO|| |I200|2165767|10042019|7725|N|| |I250|53||7725|D|2165767/1||SAQUE C/CARTAO|| |I250|123||7725|C|2165767/2||SAQUE C/CARTAO|| |I200|2165768|10042019|7725|N|| |I250|123||7725|D|2165768/1||DEPOSITO EM C/C|| |I250|53||7725|C|2165768/2||DEPOSITO EM C/C|| |I200|2165769|10042019|7725|N|| |I250|53||7725|D|2165769/1||SAQUE C/CARTAO|| |I250|123||7725|C|2165769/2||SAQUE C/CARTAO|| |I200|2165770|10042019|4269,7|N|| |I250|123||4269,7|D|2165770/1||DEPOSITO EM C/C|| |I250|53||4269,7|C|2165770/2||DEPOSITO EM C/C|| |I200|2165771|10042019|2420|N|| |I250|123||2420|D|2165771/1||DEPOSITO EM C/C|| |I250|53||2420|C|2165771/2||DEPOSITO EM C/C|| |I200|2191996|10042019|50|N|| |I250|53||50|D|2191996/1||VENDA CFE.NFe 7844|| |I250|4586||50|C|2191996/2||VENDA CFE.NFe 7844|| |I200|2191997|10042019|231,64|N|| |I250|53||231,64|D|2191997/1||VENDA CFE.NFe 7845|| |I250|4586||231,64|C|2191997/2||VENDA CFE.NFe 7845|| |I200|2191998|10042019|107,34|N|| |I250|53||107,34|D|2191998/1||VENDA CFE.NFe 7846|| |I250|4586||107,34|C|2191998/2||VENDA CFE.NFe 7846|| |I200|2192001|10042019|416,41|N|| |I250|53||416,41|D|2192001/1||VENDA CFE.NFe 7849|| |I250|4586||416,41|C|2192001/2||VENDA CFE.NFe 7849|| |I200|2192084|10042019|470,08|N|| |I250|53||470,08|D|2192084/1||VENDA CFE.NFe 2053|| |I250|4586||470,08|C|2192084/2||VENDA CFE.NFe 2053|| |I200|2192085|10042019|361,27|N|| |I250|53||361,27|D|2192085/1||VENDA CFE.NFe 2054|| |I250|4586||361,27|C|2192085/2||VENDA CFE.NFe 2054|| |I200|2192086|10042019|170|N|| |I250|53||170|D|2192086/1||VENDA CFE.NFe 2055|| |I250|4586||170|C|2192086/2||VENDA CFE.NFe 2055|| |I200|2192087|10042019|417,61|N|| |I250|53||417,61|D|2192087/1||VENDA CFE.NFe 2056|| |I250|4586||417,61|C|2192087/2||VENDA CFE.NFe 2056|| |I200|2192088|10042019|507,76|N|| |I250|53||507,76|D|2192088/1||VENDA CFE.NFe 2057|| |I250|4586||507,76|C|2192088/2||VENDA CFE.NFe 2057|| |I200|2165772|11042019|29,57|N|| |I250|123||29,57|D|2165772/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2165772/2||DEPOSITO EM C/C|| |I200|2165773|11042019|54,66|N|| |I250|123||54,66|D|2165773/1||DEPOSITO EM C/C|| |I250|53||54,66|C|2165773/2||DEPOSITO EM C/C|| |I200|1946289|11042019|7725|N|| |I250|2453||7725|D|1946289/1||COMPRA CFE.NFe 206717 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7725|C|1946289/2||COMPRA CFE.NFe 206717 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1946291|11042019|9105|N|| |I250|2453||9105|D|1946291/1||COMPRA CFE.NFe 206724 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9105|C|1946291/2||COMPRA CFE.NFe 206724 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2191999|11042019|367,99|N|| |I250|53||367,99|D|2191999/1||VENDA CFE.NFe 7847|| |I250|4586||367,99|C|2191999/2||VENDA CFE.NFe 7847|| |I200|2192000|11042019|50|N|| |I250|53||50|D|2192000/1||VENDA CFE.NFe 7848|| |I250|4586||50|C|2192000/2||VENDA CFE.NFe 7848|| |I200|2192002|11042019|150|N|| |I250|53||150|D|2192002/1||VENDA CFE.NFe 7850|| |I250|4586||150|C|2192002/2||VENDA CFE.NFe 7850|| |I200|2192003|11042019|1155,97|N|| |I250|53||1155,97|D|2192003/1||VENDA CFE.NFe 7851|| |I250|4586||1155,97|C|2192003/2||VENDA CFE.NFe 7851|| |I200|2192089|11042019|48,42|N|| |I250|53||48,42|D|2192089/1||VENDA CFE.NFe 2058|| |I250|4586||48,42|C|2192089/2||VENDA CFE.NFe 2058|| |I200|2192090|11042019|235,41|N|| |I250|53||235,41|D|2192090/1||VENDA CFE.NFe 2059|| |I250|4586||235,41|C|2192090/2||VENDA CFE.NFe 2059|| |I200|2192091|11042019|809,99|N|| |I250|53||809,99|D|2192091/1||VENDA CFE.NFe 2060|| |I250|4586||809,99|C|2192091/2||VENDA CFE.NFe 2060|| |I200|2192092|11042019|270|N|| |I250|53||270|D|2192092/1||VENDA CFE.NFe 2061|| |I250|4586||270|C|2192092/2||VENDA CFE.NFe 2061|| |I200|2192093|11042019|679,81|N|| |I250|53||679,81|D|2192093/1||VENDA CFE.NFe 2062|| |I250|4586||679,81|C|2192093/2||VENDA CFE.NFe 2062|| |I200|2192094|11042019|249,58|N|| |I250|53||249,58|D|2192094/1||VENDA CFE.NFe 2063|| |I250|4586||249,58|C|2192094/2||VENDA CFE.NFe 2063|| |I200|2192095|11042019|80|N|| |I250|53||80|D|2192095/1||VENDA CFE.NFe 2064|| |I250|4586||80|C|2192095/2||VENDA CFE.NFe 2064|| |I200|2190532|11042019|19225|N|| |I250|49463||19225|D|2190532/1||PGTO.DPL 204100/1|| |I250|53||19225|C|2190532/2||PGTO.DPL 204100/1|| |I200|2165774|12042019|29,17|N|| |I250|123||29,17|D|2165774/1||DEPOSITO EM C/C|| |I250|53||29,17|C|2165774/2||DEPOSITO EM C/C|| |I200|2165775|12042019|1300|N|| |I250|123||1300|D|2165775/1||DEPOSITO EM C/C|| |I250|53||1300|C|2165775/2||DEPOSITO EM C/C|| |I200|2165776|12042019|68,28|N|| |I250|123||68,28|D|2165776/1||DEPOSITO EM C/C|| |I250|53||68,28|C|2165776/2||DEPOSITO EM C/C|| |I200|2165777|12042019|560,33|N|| |I250|123||560,33|D|2165777/1||DEPOSITO EM C/C|| |I250|53||560,33|C|2165777/2||DEPOSITO EM C/C|| |I200|2192004|12042019|589,82|N|| |I250|53||589,82|D|2192004/1||VENDA CFE.NFe 7852|| |I250|4586||589,82|C|2192004/2||VENDA CFE.NFe 7852|| |I200|2192005|12042019|1530,51|N|| |I250|53||1530,51|D|2192005/1||VENDA CFE.NFe 7853|| |I250|4586||1530,51|C|2192005/2||VENDA CFE.NFe 7853|| |I200|2192096|12042019|303,53|N|| |I250|53||303,53|D|2192096/1||VENDA CFE.NFe 2065|| |I250|4586||303,53|C|2192096/2||VENDA CFE.NFe 2065|| |I200|2192097|12042019|580,59|N|| |I250|53||580,59|D|2192097/1||VENDA CFE.NFe 2066|| |I250|4586||580,59|C|2192097/2||VENDA CFE.NFe 2066|| |I200|2192098|12042019|606,02|N|| |I250|53||606,02|D|2192098/1||VENDA CFE.NFe 2067|| |I250|4586||606,02|C|2192098/2||VENDA CFE.NFe 2067|| |I200|2192099|12042019|220|N|| |I250|53||220|D|2192099/1||VENDA CFE.NFe 2068|| |I250|4586||220|C|2192099/2||VENDA CFE.NFe 2068|| |I200|2192100|12042019|455,35|N|| |I250|53||455,35|D|2192100/1||VENDA CFE.NFe 2069|| |I250|4586||455,35|C|2192100/2||VENDA CFE.NFe 2069|| |I200|2192101|12042019|848,18|N|| |I250|53||848,18|D|2192101/1||VENDA CFE.NFe 2070|| |I250|4586||848,18|C|2192101/2||VENDA CFE.NFe 2070|| |I200|2192102|12042019|163,65|N|| |I250|53||163,65|D|2192102/1||VENDA CFE.NFe 2071|| |I250|4586||163,65|C|2192102/2||VENDA CFE.NFe 2071|| |I200|2192103|12042019|137,4|N|| |I250|53||137,4|D|2192103/1||VENDA CFE.NFe 2072|| |I250|4586||137,4|C|2192103/2||VENDA CFE.NFe 2072|| |I200|2161013|13042019|15|N|| |I250|3916||15|D|2161013/1||PG.NFC-e DVS 04/2019|| |I250|53||15|C|2161013/2||PG.NFC-e DVS 04/2019|| |I200|2192006|13042019|50|N|| |I250|53||50|D|2192006/1||VENDA CFE.NFe 7854|| |I250|4586||50|C|2192006/2||VENDA CFE.NFe 7854|| |I200|2192007|13042019|918,35|N|| |I250|53||918,35|D|2192007/1||VENDA CFE.NFe 7855|| |I250|4586||918,35|C|2192007/2||VENDA CFE.NFe 7855|| |I200|2192104|13042019|480,3|N|| |I250|53||480,3|D|2192104/1||VENDA CFE.NFe 2073|| |I250|4586||480,3|C|2192104/2||VENDA CFE.NFe 2073|| |I200|2192105|13042019|485,03|N|| |I250|53||485,03|D|2192105/1||VENDA CFE.NFe 2074|| |I250|4586||485,03|C|2192105/2||VENDA CFE.NFe 2074|| |I200|2192106|13042019|332,11|N|| |I250|53||332,11|D|2192106/1||VENDA CFE.NFe 2075|| |I250|4586||332,11|C|2192106/2||VENDA CFE.NFe 2075|| |I200|2192107|13042019|515,5|N|| |I250|53||515,5|D|2192107/1||VENDA CFE.NFe 2076|| |I250|4586||515,5|C|2192107/2||VENDA CFE.NFe 2076|| |I200|2192108|13042019|947,21|N|| |I250|53||947,21|D|2192108/1||VENDA CFE.NFe 2077|| |I250|4586||947,21|C|2192108/2||VENDA CFE.NFe 2077|| |I200|2192109|13042019|834,25|N|| |I250|53||834,25|D|2192109/1||VENDA CFE.NFe 2078|| |I250|4586||834,25|C|2192109/2||VENDA CFE.NFe 2078|| |I200|2192110|13042019|365,9|N|| |I250|53||365,9|D|2192110/1||VENDA CFE.NFe 2079|| |I250|4586||365,9|C|2192110/2||VENDA CFE.NFe 2079|| |I200|2192111|13042019|316,24|N|| |I250|53||316,24|D|2192111/1||VENDA CFE.NFe 2080|| |I250|4586||316,24|C|2192111/2||VENDA CFE.NFe 2080|| |I200|2192112|13042019|231,81|N|| |I250|53||231,81|D|2192112/1||VENDA CFE.NFe 2081|| |I250|4586||231,81|C|2192112/2||VENDA CFE.NFe 2081|| |I200|2192113|13042019|162,55|N|| |I250|53||162,55|D|2192113/1||VENDA CFE.NFe 2082|| |I250|4586||162,55|C|2192113/2||VENDA CFE.NFe 2082|| |I200|2165778|15042019|133,2|N|| |I250|123||133,2|D|2165778/1||DEPOSITO EM C/C|| |I250|53||133,2|C|2165778/2||DEPOSITO EM C/C|| |I200|2192008|15042019|102,15|N|| |I250|53||102,15|D|2192008/1||VENDA CFE.NFe 7856|| |I250|4586||102,15|C|2192008/2||VENDA CFE.NFe 7856|| |I200|2192009|15042019|583,51|N|| |I250|53||583,51|D|2192009/1||VENDA CFE.NFe 7857|| |I250|4586||583,51|C|2192009/2||VENDA CFE.NFe 7857|| |I200|2192114|15042019|455,73|N|| |I250|53||455,73|D|2192114/1||VENDA CFE.NFe 2083|| |I250|4586||455,73|C|2192114/2||VENDA CFE.NFe 2083|| |I200|2192115|15042019|476,52|N|| |I250|53||476,52|D|2192115/1||VENDA CFE.NFe 2084|| |I250|4586||476,52|C|2192115/2||VENDA CFE.NFe 2084|| |I200|2192116|15042019|499,11|N|| |I250|53||499,11|D|2192116/1||VENDA CFE.NFe 2085|| |I250|4586||499,11|C|2192116/2||VENDA CFE.NFe 2085|| |I200|2192117|15042019|682,79|N|| |I250|53||682,79|D|2192117/1||VENDA CFE.NFe 2086|| |I250|4586||682,79|C|2192117/2||VENDA CFE.NFe 2086|| |I200|2192118|15042019|706,76|N|| |I250|53||706,76|D|2192118/1||VENDA CFE.NFe 2087|| |I250|4586||706,76|C|2192118/2||VENDA CFE.NFe 2087|| |I200|2192119|15042019|383,23|N|| |I250|53||383,23|D|2192119/1||VENDA CFE.NFe 2088|| |I250|4586||383,23|C|2192119/2||VENDA CFE.NFe 2088|| |I200|2192120|15042019|245,74|N|| |I250|53||245,74|D|2192120/1||VENDA CFE.NFe 2089|| |I250|4586||245,74|C|2192120/2||VENDA CFE.NFe 2089|| |I200|2165779|16042019|97,55|N|| |I250|123||97,55|D|2165779/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2165779/2||DEPOSITO EM C/C|| |I200|2165780|16042019|96,61|N|| |I250|123||96,61|D|2165780/1||DEPOSITO EM C/C|| |I250|53||96,61|C|2165780/2||DEPOSITO EM C/C|| |I200|2165781|16042019|2340|N|| |I250|123||2340|D|2165781/1||DEPOSITO EM C/C|| |I250|53||2340|C|2165781/2||DEPOSITO EM C/C|| |I200|2165782|16042019|2100|N|| |I250|123||2100|D|2165782/1||DEPOSITO EM C/C|| |I250|53||2100|C|2165782/2||DEPOSITO EM C/C|| |I200|2192010|16042019|100|N|| |I250|53||100|D|2192010/1||VENDA CFE.NFe 7858|| |I250|4586||100|C|2192010/2||VENDA CFE.NFe 7858|| |I200|2192011|16042019|963,74|N|| |I250|53||963,74|D|2192011/1||VENDA CFE.NFe 7859|| |I250|4586||963,74|C|2192011/2||VENDA CFE.NFe 7859|| |I200|2192121|16042019|319,3|N|| |I250|53||319,3|D|2192121/1||VENDA CFE.NFe 2090|| |I250|4586||319,3|C|2192121/2||VENDA CFE.NFe 2090|| |I200|2192122|16042019|590,24|N|| |I250|53||590,24|D|2192122/1||VENDA CFE.NFe 2091|| |I250|4586||590,24|C|2192122/2||VENDA CFE.NFe 2091|| |I200|2192123|16042019|474,95|N|| |I250|53||474,95|D|2192123/1||VENDA CFE.NFe 2092|| |I250|4586||474,95|C|2192123/2||VENDA CFE.NFe 2092|| |I200|2192124|16042019|472,95|N|| |I250|53||472,95|D|2192124/1||VENDA CFE.NFe 2093|| |I250|4586||472,95|C|2192124/2||VENDA CFE.NFe 2093|| |I200|2192125|16042019|100|N|| |I250|53||100|D|2192125/1||VENDA CFE.NFe 2094|| |I250|4586||100|C|2192125/2||VENDA CFE.NFe 2094|| |I200|2161281|16042019|653,87|N|| |I250|49465||653,87|D|2161281/1||PGTO.DPL 71826/3|| |I250|53||653,87|C|2161281/2||PGTO.DPL 71826/3|| |I200|2165783|17042019|504|N|| |I250|53||504|D|2165783/1||SAQUE C/CARTAO|| |I250|123||504|C|2165783/2||SAQUE C/CARTAO|| |I200|2165784|17042019|246,45|N|| |I250|123||246,45|D|2165784/1||DEPOSITO EM C/C|| |I250|53||246,45|C|2165784/2||DEPOSITO EM C/C|| |I200|2165785|17042019|459,5|N|| |I250|123||459,5|D|2165785/1||DEPOSITO EM C/C|| |I250|53||459,5|C|2165785/2||DEPOSITO EM C/C|| |I200|2165789|17042019|2055,61|N|| |I250|123||2055,61|D|2165789/1||DEPOSITO EM C/C|| |I250|53||2055,61|C|2165789/2||DEPOSITO EM C/C|| |I200|2165790|17042019|1130|N|| |I250|123||1130|D|2165790/1||DEPOSITO EM C/C|| |I250|53||1130|C|2165790/2||DEPOSITO EM C/C|| |I200|2165791|17042019|5703|N|| |I250|123||5703|D|2165791/1||DEPOSITO EM C/C|| |I250|53||5703|C|2165791/2||DEPOSITO EM C/C|| |I200|2165792|17042019|5379|N|| |I250|123||5379|D|2165792/1||DEPOSITO EM C/C|| |I250|53||5379|C|2165792/2||DEPOSITO EM C/C|| |I200|2165840|17042019|192|N|| |I250|53||192|D|2165840/1||SAQUE C/CARTAO|| |I250|123||192|C|2165840/2||SAQUE C/CARTAO|| |I200|2190537|17042019|16120|N|| |I250|2487||16120|D|2190537/1||COMPRA CFE.NFe 207549 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||16120|C|2190537/2||COMPRA CFE.NFe 207549 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2192012|17042019|204|N|| |I250|53||204|D|2192012/1||VENDA CFE.NFe 7860|| |I250|4586||204|C|2192012/2||VENDA CFE.NFe 7860|| |I200|2192013|17042019|50|N|| |I250|53||50|D|2192013/1||VENDA CFE.NFe 7861|| |I250|4586||50|C|2192013/2||VENDA CFE.NFe 7861|| |I200|2192014|17042019|1078,72|N|| |I250|53||1078,72|D|2192014/1||VENDA CFE.NFe 7862|| |I250|4586||1078,72|C|2192014/2||VENDA CFE.NFe 7862|| |I200|2192126|17042019|433,48|N|| |I250|53||433,48|D|2192126/1||VENDA CFE.NFe 2095|| |I250|4586||433,48|C|2192126/2||VENDA CFE.NFe 2095|| |I200|2192127|17042019|662,06|N|| |I250|53||662,06|D|2192127/1||VENDA CFE.NFe 2096|| |I250|4586||662,06|C|2192127/2||VENDA CFE.NFe 2096|| |I200|2192128|17042019|475,94|N|| |I250|53||475,94|D|2192128/1||VENDA CFE.NFe 2097|| |I250|4586||475,94|C|2192128/2||VENDA CFE.NFe 2097|| |I200|2192129|17042019|424,01|N|| |I250|53||424,01|D|2192129/1||VENDA CFE.NFe 2098|| |I250|4586||424,01|C|2192129/2||VENDA CFE.NFe 2098|| |I200|2192130|17042019|582,72|N|| |I250|53||582,72|D|2192130/1||VENDA CFE.NFe 2099|| |I250|4586||582,72|C|2192130/2||VENDA CFE.NFe 2099|| |I200|2192131|17042019|334,43|N|| |I250|53||334,43|D|2192131/1||VENDA CFE.NFe 2100|| |I250|4586||334,43|C|2192131/2||VENDA CFE.NFe 2100|| |I200|2161016|18042019|348,56|N|| |I250|3969||348,56|D|2161016/1||PG.FATURA 04/2019 NILSON ERNO HACHMANN|| |I250|53||348,56|C|2161016/2||PG.FATURA 04/2019 NILSON ERNO HACHMANN|| |I200|2165793|18042019|423,5|N|| |I250|53||423,5|D|2165793/1||SAQUE C/CARTAO|| |I250|123||423,5|C|2165793/2||SAQUE C/CARTAO|| |I200|2165794|18042019|1038|N|| |I250|53||1038|D|2165794/1||SAQUE C/CARTAO|| |I250|123||1038|C|2165794/2||SAQUE C/CARTAO|| |I200|2165795|18042019|128,84|N|| |I250|123||128,84|D|2165795/1||DEPOSITO EM C/C|| |I250|53||128,84|C|2165795/2||DEPOSITO EM C/C|| |I200|1946302|18042019|260|N|| |I250|3916||260|D|1946302/1||COMPRA CFE.NFe 4578 COMBATE COMERCIO DE EQUIPAMENTOS DE PREVENCAO LTDA|| |I250|53||260|C|1946302/2||COMPRA CFE.NFe 4578 COMBATE COMERCIO DE EQUIPAMENTOS DE PREVENCAO LTDA|| |I200|2190539|18042019|8385|N|| |I250|2487||8385|D|2190539/1||COMPRA CFE.NFe 207547 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||8385|C|2190539/2||COMPRA CFE.NFe 207547 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2190540|18042019|9150|N|| |I250|2487||9150|D|2190540/1||COMPRA CFE.NFe 207548 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||9150|C|2190540/2||COMPRA CFE.NFe 207548 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2192015|18042019|50|N|| |I250|53||50|D|2192015/1||VENDA CFE.NFe 7863|| |I250|4586||50|C|2192015/2||VENDA CFE.NFe 7863|| |I200|2192016|18042019|785,22|N|| |I250|53||785,22|D|2192016/1||VENDA CFE.NFe 7864|| |I250|4586||785,22|C|2192016/2||VENDA CFE.NFe 7864|| |I200|2192017|18042019|110,77|N|| |I250|53||110,77|D|2192017/1||VENDA CFE.NFe 7865|| |I250|4586||110,77|C|2192017/2||VENDA CFE.NFe 7865|| |I200|2192018|18042019|2410,62|N|| |I250|53||2410,62|D|2192018/1||VENDA CFE.NFe 7866|| |I250|4586||2410,62|C|2192018/2||VENDA CFE.NFe 7866|| |I200|2192132|18042019|362,23|N|| |I250|53||362,23|D|2192132/1||VENDA CFE.NFe 2101|| |I250|4586||362,23|C|2192132/2||VENDA CFE.NFe 2101|| |I200|2192133|18042019|639,56|N|| |I250|53||639,56|D|2192133/1||VENDA CFE.NFe 2102|| |I250|4586||639,56|C|2192133/2||VENDA CFE.NFe 2102|| |I200|2192134|18042019|557,92|N|| |I250|53||557,92|D|2192134/1||VENDA CFE.NFe 2103|| |I250|4586||557,92|C|2192134/2||VENDA CFE.NFe 2103|| |I200|2192135|18042019|445,25|N|| |I250|53||445,25|D|2192135/1||VENDA CFE.NFe 2104|| |I250|4586||445,25|C|2192135/2||VENDA CFE.NFe 2104|| |I200|2192136|18042019|580,01|N|| |I250|53||580,01|D|2192136/1||VENDA CFE.NFe 2105|| |I250|4586||580,01|C|2192136/2||VENDA CFE.NFe 2105|| |I200|2192137|18042019|563,77|N|| |I250|53||563,77|D|2192137/1||VENDA CFE.NFe 2106|| |I250|4586||563,77|C|2192137/2||VENDA CFE.NFe 2106|| |I200|2192138|18042019|495,55|N|| |I250|53||495,55|D|2192138/1||VENDA CFE.NFe 2107|| |I250|4586||495,55|C|2192138/2||VENDA CFE.NFe 2107|| |I200|2192139|18042019|456,82|N|| |I250|53||456,82|D|2192139/1||VENDA CFE.NFe 2108|| |I250|4586||456,82|C|2192139/2||VENDA CFE.NFe 2108|| |I200|2192140|18042019|271,52|N|| |I250|53||271,52|D|2192140/1||VENDA CFE.NFe 2109|| |I250|4586||271,52|C|2192140/2||VENDA CFE.NFe 2109|| |I200|2192141|20042019|454,57|N|| |I250|53||454,57|D|2192141/1||VENDA CFE.NFe 2110|| |I250|4586||454,57|C|2192141/2||VENDA CFE.NFe 2110|| |I200|2192142|20042019|342,26|N|| |I250|53||342,26|D|2192142/1||VENDA CFE.NFe 2111|| |I250|4586||342,26|C|2192142/2||VENDA CFE.NFe 2111|| |I200|2192143|20042019|518,92|N|| |I250|53||518,92|D|2192143/1||VENDA CFE.NFe 2112|| |I250|4586||518,92|C|2192143/2||VENDA CFE.NFe 2112|| |I200|2192144|20042019|377,76|N|| |I250|53||377,76|D|2192144/1||VENDA CFE.NFe 2113|| |I250|4586||377,76|C|2192144/2||VENDA CFE.NFe 2113|| |I200|2192145|20042019|846,44|N|| |I250|53||846,44|D|2192145/1||VENDA CFE.NFe 2114|| |I250|4586||846,44|C|2192145/2||VENDA CFE.NFe 2114|| |I200|2192146|20042019|847,88|N|| |I250|53||847,88|D|2192146/1||VENDA CFE.NFe 2115|| |I250|4586||847,88|C|2192146/2||VENDA CFE.NFe 2115|| |I200|2192147|20042019|616,58|N|| |I250|53||616,58|D|2192147/1||VENDA CFE.NFe 2116|| |I250|4586||616,58|C|2192147/2||VENDA CFE.NFe 2116|| |I200|2192148|20042019|507,5|N|| |I250|53||507,5|D|2192148/1||VENDA CFE.NFe 2117|| |I250|4586||507,5|C|2192148/2||VENDA CFE.NFe 2117|| |I200|2192149|20042019|315|N|| |I250|53||315|D|2192149/1||VENDA CFE.NFe 2118|| |I250|4586||315|C|2192149/2||VENDA CFE.NFe 2118|| |I200|2192245|20042019|1008,03|N|| |I250|53||1008,03|D|2192245/1||VENDA CFE.NFe 7867|| |I250|4586||1008,03|C|2192245/2||VENDA CFE.NFe 7867|| |I200|2160995|22042019|21,12|N|| |I250|3600||21,12|D|2160995/1||PG.FATURA 1756804 UNIMED COSTA OESTE|| |I250|53||21,12|C|2160995/2||PG.FATURA 1756804 UNIMED COSTA OESTE|| |I200|2165796|22042019|21,12|N|| |I250|53||21,12|D|2165796/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2165796/2||SAQUE C/CARTAO|| |I200|2165797|22042019|97,22|N|| |I250|123||97,22|D|2165797/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2165797/2||DEPOSITO EM C/C|| |I200|2165798|22042019|1,93|N|| |I250|123||1,93|D|2165798/1||DEPOSITO EM C/C|| |I250|53||1,93|C|2165798/2||DEPOSITO EM C/C|| |I200|2165799|22042019|90,3|N|| |I250|123||90,3|D|2165799/1||DEPOSITO EM C/C|| |I250|53||90,3|C|2165799/2||DEPOSITO EM C/C|| |I200|2165800|22042019|159,16|N|| |I250|123||159,16|D|2165800/1||DEPOSITO EM C/C|| |I250|53||159,16|C|2165800/2||DEPOSITO EM C/C|| |I200|2165801|22042019|2097,08|N|| |I250|123||2097,08|D|2165801/1||DEPOSITO EM C/C|| |I250|53||2097,08|C|2165801/2||DEPOSITO EM C/C|| |I200|2165802|22042019|2270|N|| |I250|123||2270|D|2165802/1||DEPOSITO EM C/C|| |I250|53||2270|C|2165802/2||DEPOSITO EM C/C|| |I200|2192150|22042019|557,32|N|| |I250|53||557,32|D|2192150/1||VENDA CFE.NFe 2119|| |I250|4586||557,32|C|2192150/2||VENDA CFE.NFe 2119|| |I200|2192151|22042019|546,95|N|| |I250|53||546,95|D|2192151/1||VENDA CFE.NFe 2120|| |I250|4586||546,95|C|2192151/2||VENDA CFE.NFe 2120|| |I200|2192152|22042019|324,39|N|| |I250|53||324,39|D|2192152/1||VENDA CFE.NFe 2121|| |I250|4586||324,39|C|2192152/2||VENDA CFE.NFe 2121|| |I200|2192153|22042019|513,03|N|| |I250|53||513,03|D|2192153/1||VENDA CFE.NFe 2122|| |I250|4586||513,03|C|2192153/2||VENDA CFE.NFe 2122|| |I200|2192154|22042019|114,35|N|| |I250|53||114,35|D|2192154/1||VENDA CFE.NFe 2123|| |I250|4586||114,35|C|2192154/2||VENDA CFE.NFe 2123|| |I200|2192155|22042019|152,32|N|| |I250|53||152,32|D|2192155/1||VENDA CFE.NFe 2124|| |I250|4586||152,32|C|2192155/2||VENDA CFE.NFe 2124|| |I200|2192246|22042019|200,23|N|| |I250|53||200,23|D|2192246/1||VENDA CFE.NFe 7868|| |I250|4586||200,23|C|2192246/2||VENDA CFE.NFe 7868|| |I200|2192247|22042019|2377,8|N|| |I250|53||2377,8|D|2192247/1||VENDA CFE.NFe 7869|| |I250|4586||2377,8|C|2192247/2||VENDA CFE.NFe 7869|| |I200|2190533|22042019|19525|N|| |I250|49463||19525|D|2190533/1||PGTO.DPL 204733/1|| |I250|53||19525|C|2190533/2||PGTO.DPL 204733/1|| |I200|2161014|23042019|82,88|N|| |I250|3969||82,88|D|2161014/1||PG.FATURA 04/2019 SAAE|| |I250|53||82,88|C|2161014/2||PG.FATURA 04/2019 SAAE|| |I200|2165804|23042019|93,36|N|| |I250|123||93,36|D|2165804/1||DEPOSITO EM C/C|| |I250|53||93,36|C|2165804/2||DEPOSITO EM C/C|| |I200|2165805|23042019|97,55|N|| |I250|123||97,55|D|2165805/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2165805/2||DEPOSITO EM C/C|| |I200|2165806|23042019|16120|N|| |I250|53||16120|D|2165806/1||SAQUE C/CARTAO|| |I250|123||16120|C|2165806/2||SAQUE C/CARTAO|| |I200|2165807|23042019|8385|N|| |I250|53||8385|D|2165807/1||SAQUE C/CARTAO|| |I250|123||8385|C|2165807/2||SAQUE C/CARTAO|| |I200|2165808|23042019|9150|N|| |I250|53||9150|D|2165808/1||SAQUE C/CARTAO|| |I250|123||9150|C|2165808/2||SAQUE C/CARTAO|| |I200|2165809|23042019|5728,5|N|| |I250|123||5728,5|D|2165809/1||DEPOSITO EM C/C|| |I250|53||5728,5|C|2165809/2||DEPOSITO EM C/C|| |I200|2192156|23042019|423,58|N|| |I250|53||423,58|D|2192156/1||VENDA CFE.NFe 2125|| |I250|4586||423,58|C|2192156/2||VENDA CFE.NFe 2125|| |I200|2192157|23042019|431,54|N|| |I250|53||431,54|D|2192157/1||VENDA CFE.NFe 2126|| |I250|4586||431,54|C|2192157/2||VENDA CFE.NFe 2126|| |I200|2192158|23042019|188,5|N|| |I250|53||188,5|D|2192158/1||VENDA CFE.NFe 2127|| |I250|4586||188,5|C|2192158/2||VENDA CFE.NFe 2127|| |I200|2192159|23042019|280|N|| |I250|53||280|D|2192159/1||VENDA CFE.NFe 2128|| |I250|4586||280|C|2192159/2||VENDA CFE.NFe 2128|| |I200|2192160|23042019|496,58|N|| |I250|53||496,58|D|2192160/1||VENDA CFE.NFe 2129|| |I250|4586||496,58|C|2192160/2||VENDA CFE.NFe 2129|| |I200|2192161|23042019|293,99|N|| |I250|53||293,99|D|2192161/1||VENDA CFE.NFe 2130|| |I250|4586||293,99|C|2192161/2||VENDA CFE.NFe 2130|| |I200|2192162|23042019|170|N|| |I250|53||170|D|2192162/1||VENDA CFE.NFe 2131|| |I250|4586||170|C|2192162/2||VENDA CFE.NFe 2131|| |I200|2192248|23042019|180,19|N|| |I250|53||180,19|D|2192248/1||VENDA CFE.NFe 7870|| |I250|4586||180,19|C|2192248/2||VENDA CFE.NFe 7870|| |I200|2192249|23042019|698|N|| |I250|53||698|D|2192249/1||VENDA CFE.NFe 7871|| |I250|4586||698|C|2192249/2||VENDA CFE.NFe 7871|| |I200|2192250|23042019|100|N|| |I250|53||100|D|2192250/1||VENDA CFE.NFe 7872|| |I250|4586||100|C|2192250/2||VENDA CFE.NFe 7872|| |I200|2192251|23042019|946,09|N|| |I250|53||946,09|D|2192251/1||VENDA CFE.NFe 7873|| |I250|4586||946,09|C|2192251/2||VENDA CFE.NFe 7873|| |I200|2165810|24042019|319,46|N|| |I250|123||319,46|D|2165810/1||DEPOSITO EM C/C|| |I250|53||319,46|C|2165810/2||DEPOSITO EM C/C|| |I200|2165811|24042019|35,14|N|| |I250|123||35,14|D|2165811/1||DEPOSITO EM C/C|| |I250|53||35,14|C|2165811/2||DEPOSITO EM C/C|| |I200|2165812|24042019|29,57|N|| |I250|123||29,57|D|2165812/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2165812/2||DEPOSITO EM C/C|| |I200|2165813|24042019|3036,8|N|| |I250|123||3036,8|D|2165813/1||DEPOSITO EM C/C|| |I250|53||3036,8|C|2165813/2||DEPOSITO EM C/C|| |I200|2165814|24042019|4000|N|| |I250|123||4000|D|2165814/1||DEPOSITO EM C/C|| |I250|53||4000|C|2165814/2||DEPOSITO EM C/C|| |I200|1946298|24042019|323,7|N|| |I250|2453||323,7|D|1946298/1||COMPRA CFE.NFe 75104 ROTA LUBRIFICANTES|| |I250|53||323,7|C|1946298/2||COMPRA CFE.NFe 75104 ROTA LUBRIFICANTES|| |I200|1946300|24042019|450|N|| |I250|2453||450|D|1946300/1||COMPRA CFE.NFe 272783 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||450|C|1946300/2||COMPRA CFE.NFe 272783 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2191937|24042019|217,32|N|| |I250|53||217,32|D|2191937/1||VENDA CFE.NFe 7882|| |I250|4586||217,32|C|2191937/2||VENDA CFE.NFe 7882|| |I200|2191938|24042019|178,05|N|| |I250|53||178,05|D|2191938/1||VENDA CFE.NFe 7883|| |I250|4586||178,05|C|2191938/2||VENDA CFE.NFe 7883|| |I200|2191939|24042019|11,74|N|| |I250|53||11,74|D|2191939/1||VENDA CFE.NFe 7884|| |I250|4586||11,74|C|2191939/2||VENDA CFE.NFe 7884|| |I200|2191940|24042019|196,79|N|| |I250|53||196,79|D|2191940/1||VENDA CFE.NFe 7885|| |I250|4586||196,79|C|2191940/2||VENDA CFE.NFe 7885|| |I200|2191941|24042019|20|N|| |I250|53||20|D|2191941/1||VENDA CFE.NFe 7886|| |I250|4586||20|C|2191941/2||VENDA CFE.NFe 7886|| |I200|2191945|24042019|708,47|N|| |I250|53||708,47|D|2191945/1||VENDA CFE.NFe 7890|| |I250|4586||708,47|C|2191945/2||VENDA CFE.NFe 7890|| |I200|2191946|24042019|568,3|N|| |I250|53||568,3|D|2191946/1||VENDA CFE.NFe 7891|| |I250|4586||568,3|C|2191946/2||VENDA CFE.NFe 7891|| |I200|2191948|24042019|294,27|N|| |I250|53||294,27|D|2191948/1||VENDA CFE.NFe 7893|| |I250|4586||294,27|C|2191948/2||VENDA CFE.NFe 7893|| |I200|2191949|24042019|400,2|N|| |I250|53||400,2|D|2191949/1||VENDA CFE.NFe 7894|| |I250|4586||400,2|C|2191949/2||VENDA CFE.NFe 7894|| |I200|2191950|24042019|456,51|N|| |I250|53||456,51|D|2191950/1||VENDA CFE.NFe 7895|| |I250|4586||456,51|C|2191950/2||VENDA CFE.NFe 7895|| |I200|2191951|24042019|314,16|N|| |I250|53||314,16|D|2191951/1||VENDA CFE.NFe 7896|| |I250|4586||314,16|C|2191951/2||VENDA CFE.NFe 7896|| |I200|2191952|24042019|431,55|N|| |I250|53||431,55|D|2191952/1||VENDA CFE.NFe 7897|| |I250|4586||431,55|C|2191952/2||VENDA CFE.NFe 7897|| |I200|2191953|24042019|2501,52|N|| |I250|53||2501,52|D|2191953/1||VENDA CFE.NFe 7898|| |I250|4586||2501,52|C|2191953/2||VENDA CFE.NFe 7898|| |I200|2191954|24042019|50|N|| |I250|53||50|D|2191954/1||VENDA CFE.NFe 7899|| |I250|4586||50|C|2191954/2||VENDA CFE.NFe 7899|| |I200|2192252|24042019|100|N|| |I250|53||100|D|2192252/1||VENDA CFE.NFe 7874|| |I250|4586||100|C|2192252/2||VENDA CFE.NFe 7874|| |I200|2192254|24042019|200,15|N|| |I250|53||200,15|D|2192254/1||VENDA CFE.NFe 7877|| |I250|4586||200,15|C|2192254/2||VENDA CFE.NFe 7877|| |I200|2192255|24042019|111,63|N|| |I250|53||111,63|D|2192255/1||VENDA CFE.NFe 7878|| |I250|4586||111,63|C|2192255/2||VENDA CFE.NFe 7878|| |I200|2192256|24042019|233,3|N|| |I250|53||233,3|D|2192256/1||VENDA CFE.NFe 7879|| |I250|4586||233,3|C|2192256/2||VENDA CFE.NFe 7879|| |I200|2192257|24042019|68,54|N|| |I250|53||68,54|D|2192257/1||VENDA CFE.NFe 7880|| |I250|4586||68,54|C|2192257/2||VENDA CFE.NFe 7880|| |I200|2192258|24042019|90,21|N|| |I250|53||90,21|D|2192258/1||VENDA CFE.NFe 7881|| |I250|4586||90,21|C|2192258/2||VENDA CFE.NFe 7881|| |I200|2190534|24042019|15880|N|| |I250|49463||15880|D|2190534/1||PGTO.DPL 205547/1|| |I250|53||15880|C|2190534/2||PGTO.DPL 205547/1|| |I200|2160996|25042019|215|N|| |I250|17177||215|D|2160996/1||PG.FATURA 9402/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||215|C|2160996/2||PG.FATURA 9402/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2161003|25042019|304,51|N|| |I250|3969||304,51|D|2161003/1||PG.FATURA 04/2019 DIGITAL FONE|| |I250|53||304,51|C|2161003/2||PG.FATURA 04/2019 DIGITAL FONE|| |I200|2161004|25042019|6,75|N|| |I250|3954||6,75|D|2161004/1||PG.NF-e 576 N ILSON ERNO HACHMANN|| |I250|53||6,75|C|2161004/2||PG.NF-e 576 N ILSON ERNO HACHMANN|| |I200|2165815|25042019|193,5|N|| |I250|53||193,5|D|2165815/1||SAQUE C/CARTAO|| |I250|123||193,5|C|2165815/2||SAQUE C/CARTAO|| |I200|2165816|25042019|48,61|N|| |I250|123||48,61|D|2165816/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165816/2||DEPOSITO EM C/C|| |I200|2165817|25042019|97,55|N|| |I250|123||97,55|D|2165817/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2165817/2||DEPOSITO EM C/C|| |I200|2165818|25042019|164,18|N|| |I250|123||164,18|D|2165818/1||DEPOSITO EM C/C|| |I250|53||164,18|C|2165818/2||DEPOSITO EM C/C|| |I200|2165819|25042019|322,96|N|| |I250|123||322,96|D|2165819/1||DEPOSITO EM C/C|| |I250|53||322,96|C|2165819/2||DEPOSITO EM C/C|| |I200|2165820|25042019|304,51|N|| |I250|53||304,51|D|2165820/1||SAQUE C/CARTAO|| |I250|123||304,51|C|2165820/2||SAQUE C/CARTAO|| |I200|2191942|25042019|134,19|N|| |I250|53||134,19|D|2191942/1||VENDA CFE.NFe 7887|| |I250|4586||134,19|C|2191942/2||VENDA CFE.NFe 7887|| |I200|2191943|25042019|38,85|N|| |I250|53||38,85|D|2191943/1||VENDA CFE.NFe 7888|| |I250|4586||38,85|C|2191943/2||VENDA CFE.NFe 7888|| |I200|2191944|25042019|20|N|| |I250|53||20|D|2191944/1||VENDA CFE.NFe 7889|| |I250|4586||20|C|2191944/2||VENDA CFE.NFe 7889|| |I200|2191947|25042019|128,55|N|| |I250|53||128,55|D|2191947/1||VENDA CFE.NFe 7892|| |I250|4586||128,55|C|2191947/2||VENDA CFE.NFe 7892|| |I200|2192163|25042019|11,74|N|| |I250|53||11,74|D|2192163/1||VENDA CFE.NFe 2137|| |I250|4586||11,74|C|2192163/2||VENDA CFE.NFe 2137|| |I200|2192164|25042019|212,85|N|| |I250|53||212,85|D|2192164/1||VENDA CFE.NFe 2138|| |I250|4586||212,85|C|2192164/2||VENDA CFE.NFe 2138|| |I200|2192165|25042019|50|N|| |I250|53||50|D|2192165/1||VENDA CFE.NFe 2139|| |I250|4586||50|C|2192165/2||VENDA CFE.NFe 2139|| |I200|2192166|25042019|50|N|| |I250|53||50|D|2192166/1||VENDA CFE.NFe 2140|| |I250|4586||50|C|2192166/2||VENDA CFE.NFe 2140|| |I200|2192167|25042019|50|N|| |I250|53||50|D|2192167/1||VENDA CFE.NFe 2141|| |I250|4586||50|C|2192167/2||VENDA CFE.NFe 2141|| |I200|2192168|25042019|192,8|N|| |I250|53||192,8|D|2192168/1||VENDA CFE.NFe 2142|| |I250|4586||192,8|C|2192168/2||VENDA CFE.NFe 2142|| |I200|2192169|25042019|348|N|| |I250|53||348|D|2192169/1||VENDA CFE.NFe 2143|| |I250|4586||348|C|2192169/2||VENDA CFE.NFe 2143|| |I200|2192170|25042019|410,78|N|| |I250|53||410,78|D|2192170/1||VENDA CFE.NFe 2144|| |I250|4586||410,78|C|2192170/2||VENDA CFE.NFe 2144|| |I200|2192171|25042019|358,18|N|| |I250|53||358,18|D|2192171/1||VENDA CFE.NFe 2145|| |I250|4586||358,18|C|2192171/2||VENDA CFE.NFe 2145|| |I200|2192172|25042019|100,09|N|| |I250|53||100,09|D|2192172/1||VENDA CFE.NFe 2146|| |I250|4586||100,09|C|2192172/2||VENDA CFE.NFe 2146|| |I200|2192173|25042019|380,24|N|| |I250|53||380,24|D|2192173/1||VENDA CFE.NFe 2147|| |I250|4586||380,24|C|2192173/2||VENDA CFE.NFe 2147|| |I200|2192253|25042019|100|N|| |I250|53||100|D|2192253/1||VENDA CFE.NFe 7876|| |I250|4586||100|C|2192253/2||VENDA CFE.NFe 7876|| |I200|2160988|26042019|317,43|N|| |I250|3916||317,43|D|2160988/1||PG.NFC-e DVS 04/2019 GERSON LIZZONI|| |I250|53||317,43|C|2160988/2||PG.NFC-e DVS 04/2019 GERSON LIZZONI|| |I200|2160994|26042019|134|N|| |I250|3954||134|D|2160994/1||PG.NF-e 60322 COOP.ELET.DESENV.EC.MCRONDON-CERCAR|| |I250|53||134|C|2160994/2||PG.NF-e 60322 COOP.ELET.DESENV.EC.MCRONDON-CERCAR|| |I200|2165821|26042019|291,26|N|| |I250|123||291,26|D|2165821/1||DEPOSITO EM C/C|| |I250|53||291,26|C|2165821/2||DEPOSITO EM C/C|| |I200|2165822|26042019|55,6|N|| |I250|123||55,6|D|2165822/1||DEPOSITO EM C/C|| |I250|53||55,6|C|2165822/2||DEPOSITO EM C/C|| |I200|2165823|26042019|29,57|N|| |I250|123||29,57|D|2165823/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2165823/2||DEPOSITO EM C/C|| |I200|2165824|26042019|134|N|| |I250|53||134|D|2165824/1||SAQUE C/CARTAO|| |I250|123||134|C|2165824/2||SAQUE C/CARTAO|| |I200|2165825|26042019|2617,39|N|| |I250|123||2617,39|D|2165825/1||DEPOSITO EM C/C|| |I250|53||2617,39|C|2165825/2||DEPOSITO EM C/C|| |I200|1946287|26042019|786,21|N|| |I250|2453||786,21|D|1946287/1||COMPRA CFE.NFe 49745 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||786,21|C|1946287/2||COMPRA CFE.NFe 49745 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2191955|26042019|50|N|| |I250|53||50|D|2191955/1||VENDA CFE.NFe 7900|| |I250|4586||50|C|2191955/2||VENDA CFE.NFe 7900|| |I200|2191956|26042019|841,54|N|| |I250|53||841,54|D|2191956/1||VENDA CFE.NFe 7901|| |I250|4586||841,54|C|2191956/2||VENDA CFE.NFe 7901|| |I200|2191957|26042019|841,54|N|| |I250|53||841,54|D|2191957/1||VENDA CFE.NFe 7902|| |I250|4586||841,54|C|2191957/2||VENDA CFE.NFe 7902|| |I200|2191958|26042019|487,21|N|| |I250|53||487,21|D|2191958/1||VENDA CFE.NFe 7903|| |I250|4586||487,21|C|2191958/2||VENDA CFE.NFe 7903|| |I200|2192174|26042019|50|N|| |I250|53||50|D|2192174/1||VENDA CFE.NFe 2148|| |I250|4586||50|C|2192174/2||VENDA CFE.NFe 2148|| |I200|2192175|26042019|50|N|| |I250|53||50|D|2192175/1||VENDA CFE.NFe 2149|| |I250|4586||50|C|2192175/2||VENDA CFE.NFe 2149|| |I200|2192176|26042019|19,8|N|| |I250|53||19,8|D|2192176/1||VENDA CFE.NFe 2150|| |I250|4586||19,8|C|2192176/2||VENDA CFE.NFe 2150|| |I200|2192177|26042019|100|N|| |I250|53||100|D|2192177/1||VENDA CFE.NFe 2151|| |I250|4586||100|C|2192177/2||VENDA CFE.NFe 2151|| |I200|2192178|26042019|50|N|| |I250|53||50|D|2192178/1||VENDA CFE.NFe 2152|| |I250|4586||50|C|2192178/2||VENDA CFE.NFe 2152|| |I200|2192179|26042019|50|N|| |I250|53||50|D|2192179/1||VENDA CFE.NFe 2153|| |I250|4586||50|C|2192179/2||VENDA CFE.NFe 2153|| |I200|2192180|26042019|476,37|N|| |I250|53||476,37|D|2192180/1||VENDA CFE.NFe 2155|| |I250|4586||476,37|C|2192180/2||VENDA CFE.NFe 2155|| |I200|2192181|26042019|65,19|N|| |I250|53||65,19|D|2192181/1||VENDA CFE.NFe 2157|| |I250|4586||65,19|C|2192181/2||VENDA CFE.NFe 2157|| |I200|2192182|26042019|5|N|| |I250|53||5|D|2192182/1||VENDA CFE.NFe 2159|| |I250|4586||5|C|2192182/2||VENDA CFE.NFe 2159|| |I200|2192183|26042019|11|N|| |I250|53||11|D|2192183/1||VENDA CFE.NFe 2160|| |I250|4586||11|C|2192183/2||VENDA CFE.NFe 2160|| |I200|2192184|26042019|10|N|| |I250|53||10|D|2192184/1||VENDA CFE.NFe 2162|| |I250|4586||10|C|2192184/2||VENDA CFE.NFe 2162|| |I200|2192185|26042019|14,85|N|| |I250|53||14,85|D|2192185/1||VENDA CFE.NFe 2164|| |I250|4586||14,85|C|2192185/2||VENDA CFE.NFe 2164|| |I200|2192186|26042019|103,96|N|| |I250|53||103,96|D|2192186/1||VENDA CFE.NFe 2165|| |I250|4586||103,96|C|2192186/2||VENDA CFE.NFe 2165|| |I200|2192187|26042019|510,29|N|| |I250|53||510,29|D|2192187/1||VENDA CFE.NFe 2166|| |I250|4586||510,29|C|2192187/2||VENDA CFE.NFe 2166|| |I200|2192188|26042019|271,18|N|| |I250|53||271,18|D|2192188/1||VENDA CFE.NFe 2167|| |I250|4586||271,18|C|2192188/2||VENDA CFE.NFe 2167|| |I200|2192189|26042019|161,08|N|| |I250|53||161,08|D|2192189/1||VENDA CFE.NFe 2168|| |I250|4586||161,08|C|2192189/2||VENDA CFE.NFe 2168|| |I200|2192190|26042019|50|N|| |I250|53||50|D|2192190/1||VENDA CFE.NFe 2169|| |I250|4586||50|C|2192190/2||VENDA CFE.NFe 2169|| |I200|2192191|26042019|50|N|| |I250|53||50|D|2192191/1||VENDA CFE.NFe 2170|| |I250|4586||50|C|2192191/2||VENDA CFE.NFe 2170|| |I200|2192192|26042019|15,75|N|| |I250|53||15,75|D|2192192/1||VENDA CFE.NFe 2171|| |I250|4586||15,75|C|2192192/2||VENDA CFE.NFe 2171|| |I200|2192193|26042019|100|N|| |I250|53||100|D|2192193/1||VENDA CFE.NFe 2172|| |I250|4586||100|C|2192193/2||VENDA CFE.NFe 2172|| |I200|2192194|26042019|15,75|N|| |I250|53||15,75|D|2192194/1||VENDA CFE.NFe 2173|| |I250|4586||15,75|C|2192194/2||VENDA CFE.NFe 2173|| |I200|2192195|26042019|50|N|| |I250|53||50|D|2192195/1||VENDA CFE.NFe 2174|| |I250|4586||50|C|2192195/2||VENDA CFE.NFe 2174|| |I200|2192196|26042019|996,21|N|| |I250|53||996,21|D|2192196/1||VENDA CFE.NFe 2175|| |I250|4586||996,21|C|2192196/2||VENDA CFE.NFe 2175|| |I200|2192197|26042019|225,75|N|| |I250|53||225,75|D|2192197/1||VENDA CFE.NFe 2176|| |I250|4586||225,75|C|2192197/2||VENDA CFE.NFe 2176|| |I200|2192198|26042019|267,84|N|| |I250|53||267,84|D|2192198/1||VENDA CFE.NFe 2177|| |I250|4586||267,84|C|2192198/2||VENDA CFE.NFe 2177|| |I200|2192199|26042019|100|N|| |I250|53||100|D|2192199/1||VENDA CFE.NFe 2178|| |I250|4586||100|C|2192199/2||VENDA CFE.NFe 2178|| |I200|2160990|27042019|261,12|N|| |I250|3969||261,12|D|2160990/1||PG.FATURA 04/2019 COPEL DISTRIBUICAO SA|| |I250|53||261,12|C|2160990/2||PG.FATURA 04/2019 COPEL DISTRIBUICAO SA|| |I200|2191959|27042019|104,7|N|| |I250|53||104,7|D|2191959/1||VENDA CFE.NFe 7904|| |I250|4586||104,7|C|2191959/2||VENDA CFE.NFe 7904|| |I200|2191960|27042019|50|N|| |I250|53||50|D|2191960/1||VENDA CFE.NFe 7905|| |I250|4586||50|C|2191960/2||VENDA CFE.NFe 7905|| |I200|2191961|27042019|127,35|N|| |I250|53||127,35|D|2191961/1||VENDA CFE.NFe 7906|| |I250|4586||127,35|C|2191961/2||VENDA CFE.NFe 7906|| |I200|2191962|27042019|1745,17|N|| |I250|53||1745,17|D|2191962/1||VENDA CFE.NFe 7907|| |I250|4586||1745,17|C|2191962/2||VENDA CFE.NFe 7907|| |I200|2191963|27042019|90,14|N|| |I250|53||90,14|D|2191963/1||VENDA CFE.NFe 7908|| |I250|4586||90,14|C|2191963/2||VENDA CFE.NFe 7908|| |I200|2191964|27042019|50|N|| |I250|53||50|D|2191964/1||VENDA CFE.NFe 7909|| |I250|4586||50|C|2191964/2||VENDA CFE.NFe 7909|| |I200|2192200|27042019|124,65|N|| |I250|53||124,65|D|2192200/1||VENDA CFE.NFe 2179|| |I250|4586||124,65|C|2192200/2||VENDA CFE.NFe 2179|| |I200|2192201|27042019|32,7|N|| |I250|53||32,7|D|2192201/1||VENDA CFE.NFe 2180|| |I250|4586||32,7|C|2192201/2||VENDA CFE.NFe 2180|| |I200|2192202|27042019|27,35|N|| |I250|53||27,35|D|2192202/1||VENDA CFE.NFe 2181|| |I250|4586||27,35|C|2192202/2||VENDA CFE.NFe 2181|| |I200|2192203|27042019|116,74|N|| |I250|53||116,74|D|2192203/1||VENDA CFE.NFe 2182|| |I250|4586||116,74|C|2192203/2||VENDA CFE.NFe 2182|| |I200|2192204|27042019|40|N|| |I250|53||40|D|2192204/1||VENDA CFE.NFe 2183|| |I250|4586||40|C|2192204/2||VENDA CFE.NFe 2183|| |I200|2192205|27042019|650,82|N|| |I250|53||650,82|D|2192205/1||VENDA CFE.NFe 2184|| |I250|4586||650,82|C|2192205/2||VENDA CFE.NFe 2184|| |I200|2192206|27042019|515,09|N|| |I250|53||515,09|D|2192206/1||VENDA CFE.NFe 2185|| |I250|4586||515,09|C|2192206/2||VENDA CFE.NFe 2185|| |I200|2192207|27042019|512,74|N|| |I250|53||512,74|D|2192207/1||VENDA CFE.NFe 2186|| |I250|4586||512,74|C|2192207/2||VENDA CFE.NFe 2186|| |I200|2192208|27042019|18|N|| |I250|53||18|D|2192208/1||VENDA CFE.NFe 2187|| |I250|4586||18|C|2192208/2||VENDA CFE.NFe 2187|| |I200|2192209|27042019|18,98|N|| |I250|53||18,98|D|2192209/1||VENDA CFE.NFe 2188|| |I250|4586||18,98|C|2192209/2||VENDA CFE.NFe 2188|| |I200|2192210|27042019|125,83|N|| |I250|53||125,83|D|2192210/1||VENDA CFE.NFe 2189|| |I250|4586||125,83|C|2192210/2||VENDA CFE.NFe 2189|| |I200|2192211|27042019|20|N|| |I250|53||20|D|2192211/1||VENDA CFE.NFe 2190|| |I250|4586||20|C|2192211/2||VENDA CFE.NFe 2190|| |I200|2192212|27042019|126,21|N|| |I250|53||126,21|D|2192212/1||VENDA CFE.NFe 2191|| |I250|4586||126,21|C|2192212/2||VENDA CFE.NFe 2191|| |I200|2192213|27042019|20,75|N|| |I250|53||20,75|D|2192213/1||VENDA CFE.NFe 2192|| |I250|4586||20,75|C|2192213/2||VENDA CFE.NFe 2192|| |I200|2192214|27042019|50|N|| |I250|53||50|D|2192214/1||VENDA CFE.NFe 2193|| |I250|4586||50|C|2192214/2||VENDA CFE.NFe 2193|| |I200|2192215|27042019|340,82|N|| |I250|53||340,82|D|2192215/1||VENDA CFE.NFe 2194|| |I250|4586||340,82|C|2192215/2||VENDA CFE.NFe 2194|| |I200|2192216|27042019|504,68|N|| |I250|53||504,68|D|2192216/1||VENDA CFE.NFe 2195|| |I250|4586||504,68|C|2192216/2||VENDA CFE.NFe 2195|| |I200|2192217|27042019|235|N|| |I250|53||235|D|2192217/1||VENDA CFE.NFe 2196|| |I250|4586||235|C|2192217/2||VENDA CFE.NFe 2196|| |I200|2192218|27042019|100|N|| |I250|53||100|D|2192218/1||VENDA CFE.NFe 2197|| |I250|4586||100|C|2192218/2||VENDA CFE.NFe 2197|| |I200|2192219|27042019|73,8|N|| |I250|53||73,8|D|2192219/1||VENDA CFE.NFe 2198|| |I250|4586||73,8|C|2192219/2||VENDA CFE.NFe 2198|| |I200|2192220|27042019|203,09|N|| |I250|53||203,09|D|2192220/1||VENDA CFE.NFe 2199|| |I250|4586||203,09|C|2192220/2||VENDA CFE.NFe 2199|| |I200|2160991|29042019|1200|N|| |I250|10017||1200|D|2160991/1||PG.NFS-e Ns 40 EMILIO ROFRIGUEZ PLAZA 01194362990|| |I250|53||1200|C|2160991/2||PG.NFS-e Ns 40 EMILIO ROFRIGUEZ PLAZA 01194362990|| |I200|2160992|29042019|3704,67|N|| |I250|49461||3704,67|D|2160992/1||PG.NFA-e Ns 6721580 EMILIO RODRIGUEZ PLAZA 01194362990|| |I250|53||3704,67|C|2160992/2||PG.NFA-e Ns 6721580 EMILIO RODRIGUEZ PLAZA 01194362990|| |I200|2165826|29042019|88,49|N|| |I250|123||88,49|D|2165826/1||DEPOSITO EM C/C|| |I250|53||88,49|C|2165826/2||DEPOSITO EM C/C|| |I200|2165827|29042019|48,61|N|| |I250|123||48,61|D|2165827/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2165827/2||DEPOSITO EM C/C|| |I200|2165828|29042019|169,82|N|| |I250|123||169,82|D|2165828/1||DEPOSITO EM C/C|| |I250|53||169,82|C|2165828/2||DEPOSITO EM C/C|| |I200|2165829|29042019|181,06|N|| |I250|123||181,06|D|2165829/1||DEPOSITO EM C/C|| |I250|53||181,06|C|2165829/2||DEPOSITO EM C/C|| |I200|2165830|29042019|254,93|N|| |I250|123||254,93|D|2165830/1||DEPOSITO EM C/C|| |I250|53||254,93|C|2165830/2||DEPOSITO EM C/C|| |I200|2165831|29042019|3000|N|| |I250|123||3000|D|2165831/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165831/2||DEPOSITO EM C/C|| |I200|2165832|29042019|3000|N|| |I250|123||3000|D|2165832/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165832/2||DEPOSITO EM C/C|| |I200|2165833|29042019|740|N|| |I250|123||740|D|2165833/1||DEPOSITO EM C/C|| |I250|53||740|C|2165833/2||DEPOSITO EM C/C|| |I200|2165834|29042019|3000|N|| |I250|123||3000|D|2165834/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165834/2||DEPOSITO EM C/C|| |I200|2191965|29042019|305,58|N|| |I250|53||305,58|D|2191965/1||VENDA CFE.NFe 7910|| |I250|4586||305,58|C|2191965/2||VENDA CFE.NFe 7910|| |I200|2191966|29042019|100|N|| |I250|53||100|D|2191966/1||VENDA CFE.NFe 7911|| |I250|4586||100|C|2191966/2||VENDA CFE.NFe 7911|| |I200|2191967|29042019|80|N|| |I250|53||80|D|2191967/1||VENDA CFE.NFe 7912|| |I250|4586||80|C|2191967/2||VENDA CFE.NFe 7912|| |I200|2191968|29042019|90,91|N|| |I250|53||90,91|D|2191968/1||VENDA CFE.NFe 7913|| |I250|4586||90,91|C|2191968/2||VENDA CFE.NFe 7913|| |I200|2191969|29042019|90,28|N|| |I250|53||90,28|D|2191969/1||VENDA CFE.NFe 7914|| |I250|4586||90,28|C|2191969/2||VENDA CFE.NFe 7914|| |I200|2191970|29042019|63,89|N|| |I250|53||63,89|D|2191970/1||VENDA CFE.NFe 7915|| |I250|4586||63,89|C|2191970/2||VENDA CFE.NFe 7915|| |I200|2191971|29042019|50|N|| |I250|53||50|D|2191971/1||VENDA CFE.NFe 7916|| |I250|4586||50|C|2191971/2||VENDA CFE.NFe 7916|| |I200|2191972|29042019|92,86|N|| |I250|53||92,86|D|2191972/1||VENDA CFE.NFe 7917|| |I250|4586||92,86|C|2191972/2||VENDA CFE.NFe 7917|| |I200|2191973|29042019|136,8|N|| |I250|53||136,8|D|2191973/1||VENDA CFE.NFe 7918|| |I250|4586||136,8|C|2191973/2||VENDA CFE.NFe 7918|| |I200|2191974|29042019|82,33|N|| |I250|53||82,33|D|2191974/1||VENDA CFE.NFe 7919|| |I250|4586||82,33|C|2191974/2||VENDA CFE.NFe 7919|| |I200|2191975|29042019|1242,66|N|| |I250|53||1242,66|D|2191975/1||VENDA CFE.NFe 7920|| |I250|4586||1242,66|C|2191975/2||VENDA CFE.NFe 7920|| |I200|2192221|29042019|7,29|N|| |I250|53||7,29|D|2192221/1||VENDA CFE.NFe 2200|| |I250|4586||7,29|C|2192221/2||VENDA CFE.NFe 2200|| |I200|2192222|29042019|27|N|| |I250|53||27|D|2192222/1||VENDA CFE.NFe 2201|| |I250|4586||27|C|2192222/2||VENDA CFE.NFe 2201|| |I200|2192223|29042019|610,84|N|| |I250|53||610,84|D|2192223/1||VENDA CFE.NFe 2202|| |I250|4586||610,84|C|2192223/2||VENDA CFE.NFe 2202|| |I200|2192224|29042019|410,9|N|| |I250|53||410,9|D|2192224/1||VENDA CFE.NFe 2203|| |I250|4586||410,9|C|2192224/2||VENDA CFE.NFe 2203|| |I200|2192225|29042019|300|N|| |I250|53||300|D|2192225/1||VENDA CFE.NFe 2204|| |I250|4586||300|C|2192225/2||VENDA CFE.NFe 2204|| |I200|2192226|29042019|5|N|| |I250|53||5|D|2192226/1||VENDA CFE.NFe 2205|| |I250|4586||5|C|2192226/2||VENDA CFE.NFe 2205|| |I200|2192227|29042019|416,43|N|| |I250|53||416,43|D|2192227/1||VENDA CFE.NFe 2206|| |I250|4586||416,43|C|2192227/2||VENDA CFE.NFe 2206|| |I200|2192228|29042019|407,41|N|| |I250|53||407,41|D|2192228/1||VENDA CFE.NFe 2207|| |I250|4586||407,41|C|2192228/2||VENDA CFE.NFe 2207|| |I200|2192229|29042019|208,95|N|| |I250|53||208,95|D|2192229/1||VENDA CFE.NFe 2208|| |I250|4586||208,95|C|2192229/2||VENDA CFE.NFe 2208|| |I200|2192230|29042019|50|N|| |I250|53||50|D|2192230/1||VENDA CFE.NFe 2209|| |I250|4586||50|C|2192230/2||VENDA CFE.NFe 2209|| |I200|2192231|29042019|20|N|| |I250|53||20|D|2192231/1||VENDA CFE.NFe 2210|| |I250|4586||20|C|2192231/2||VENDA CFE.NFe 2210|| |I200|2192232|29042019|246,3|N|| |I250|53||246,3|D|2192232/1||VENDA CFE.NFe 2211|| |I250|4586||246,3|C|2192232/2||VENDA CFE.NFe 2211|| |I200|2192233|29042019|266,77|N|| |I250|53||266,77|D|2192233/1||VENDA CFE.NFe 2212|| |I250|4586||266,77|C|2192233/2||VENDA CFE.NFe 2212|| |I200|1947851|30042019|4000|N|| |I250|4001||4000|D|1947851/1||PROVISAO DE ALUGUEL 04/2019|| |I250|1959||4000|C|1947851/2||PROVISAO DE ALUGUEL 04/2019|| |I200|1948198|30042019|15,39|N|| |I250|3437||15,39|D|1948198/1||APURACAO 04/2019|| |I250|1681||15,39|C|1948198/2||APURACAO 04/2019|| |I200|1948199|30042019|79,33|N|| |I250|509||79,33|D|1948199/1||APURACAO EM 04/2019|| |I250|3121||79,33|C|1948199/2||APURACAO EM 04/2019|| |I200|1948200|30042019|15,39|N|| |I250|1681||15,39|D|1948200/1||COMPE.04/2019|| |I250|509||15,39|C|1948200/2||COMPE.04/2019|| |I200|1948201|30042019|70,86|N|| |I250|3441||70,86|D|1948201/1||APURACAO 04/2019|| |I250|1677||70,86|C|1948201/2||APURACAO 04/2019|| |I200|1948202|30042019|365,42|N|| |I250|481||365,42|D|1948202/1||APURACAO EM 04/2019|| |I250|49175||365,42|C|1948202/2||APURACAO EM 04/2019|| |I200|1948203|30042019|70,86|N|| |I250|1677||70,86|D|1948203/1||COMPE.04/2019|| |I250|481||70,86|C|1948203/2||COMPE.04/2019|| |I200|1948480|30042019|1200|N|| |I250|3831||1200|D|1948480/1||PROVISAO HONORARIOS 04/2019|| |I250|1906||1200|C|1948480/2||PROVISAO HONORARIOS 04/2019|| |I200|2160989|30042019|718,75|N|| |I250|3954||718,75|D|2160989/1||PG.REC.04/2019|| |I250|53||718,75|C|2160989/2||PG.REC.04/2019|| |I200|2165835|30042019|147,87|N|| |I250|123||147,87|D|2165835/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2165835/2||DEPOSITO EM C/C|| |I200|2165836|30042019|371,34|N|| |I250|123||371,34|D|2165836/1||DEPOSITO EM C/C|| |I250|53||371,34|C|2165836/2||DEPOSITO EM C/C|| |I200|2165837|30042019|4904,67|N|| |I250|53||4904,67|D|2165837/1||SAQUE C/CARTAO|| |I250|123||4904,67|C|2165837/2||SAQUE C/CARTAO|| |I200|2165838|30042019|4848,78|N|| |I250|123||4848,78|D|2165838/1||DEPOSITO EM C/C|| |I250|53||4848,78|C|2165838/2||DEPOSITO EM C/C|| |I200|2165839|30042019|2132,57|N|| |I250|123||2132,57|D|2165839/1||DEPOSITO EM C/C|| |I250|53||2132,57|C|2165839/2||DEPOSITO EM C/C|| |I200|2181854|30042019|1275|N|| |I250|4374||1275|D|2181854/1||JUROS 04/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181854/2||JUROS 04/2019 CFE.CONTRATO|| |I200|2165092|30042019|59,38|N|| |I250|3973||59,38|D|2165092/1||Encargo da Depreciao do Ms 04/2019|| |I250|49446||59,38|C|2165092/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165095|30042019|128,81|N|| |I250|3973||128,81|D|2165095/1||Encargo da Depreciao do Ms 04/2019|| |I250|49448||128,81|C|2165095/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165098|30042019|30,87|N|| |I250|3973||30,87|D|2165098/1||Encargo da Depreciao do Ms 04/2019|| |I250|49462||30,87|C|2165098/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165101|30042019|164,7|N|| |I250|3973||164,7|D|2165101/1||Encargo da Depreciao do Ms 04/2019|| |I250|49455||164,7|C|2165101/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165104|30042019|133,83|N|| |I250|3973||133,83|D|2165104/1||Encargo da Depreciao do Ms 04/2019|| |I250|49456||133,83|C|2165104/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165107|30042019|90,57|N|| |I250|3973||90,57|D|2165107/1||Encargo da Depreciao do Ms 04/2019|| |I250|49457||90,57|C|2165107/2||Encargo da Depreciao do Ms 04/2019|| |I200|2165110|30042019|22,26|N|| |I250|3973||22,26|D|2165110/1||Encargo da Depreciao do Ms 04/2019|| |I250|49458||22,26|C|2165110/2||Encargo da Depreciao do Ms 04/2019|| |I200|2190535|30042019|15400|N|| |I250|2487||15400|D|2190535/1||COMPRA CFE.NFe 405126 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||15400|C|2190535/2||COMPRA CFE.NFe 405126 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2190541|30042019|12360|N|| |I250|2487||12360|D|2190541/1||COMPRA CFE.NFe 208544 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||12360|C|2190541/2||COMPRA CFE.NFe 208544 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2191976|30042019|698,03|N|| |I250|53||698,03|D|2191976/1||VENDA CFE.NFe 7921|| |I250|4586||698,03|C|2191976/2||VENDA CFE.NFe 7921|| |I200|2191977|30042019|1047|N|| |I250|53||1047|D|2191977/1||VENDA CFE.NFe 7922|| |I250|4586||1047|C|2191977/2||VENDA CFE.NFe 7922|| |I200|2191978|30042019|59,85|N|| |I250|53||59,85|D|2191978/1||VENDA CFE.NFe 7923|| |I250|4586||59,85|C|2191978/2||VENDA CFE.NFe 7923|| |I200|2191979|30042019|226,13|N|| |I250|53||226,13|D|2191979/1||VENDA CFE.NFe 7924|| |I250|4586||226,13|C|2191979/2||VENDA CFE.NFe 7924|| |I200|2191980|30042019|49,94|N|| |I250|53||49,94|D|2191980/1||VENDA CFE.NFe 7925|| |I250|4586||49,94|C|2191980/2||VENDA CFE.NFe 7925|| |I200|2191981|30042019|1047,06|N|| |I250|53||1047,06|D|2191981/1||VENDA CFE.NFe 7926|| |I250|4586||1047,06|C|2191981/2||VENDA CFE.NFe 7926|| |I200|2191982|30042019|174,18|N|| |I250|53||174,18|D|2191982/1||VENDA CFE.NFe 7927|| |I250|4586||174,18|C|2191982/2||VENDA CFE.NFe 7927|| |I200|2191983|30042019|50,34|N|| |I250|53||50,34|D|2191983/1||VENDA CFE.NFe 7928|| |I250|4586||50,34|C|2191983/2||VENDA CFE.NFe 7928|| |I200|2191984|30042019|263,18|N|| |I250|53||263,18|D|2191984/1||VENDA CFE.NFe 7929|| |I250|4586||263,18|C|2191984/2||VENDA CFE.NFe 7929|| |I200|2191985|30042019|100,02|N|| |I250|53||100,02|D|2191985/1||VENDA CFE.NFe 7930|| |I250|4586||100,02|C|2191985/2||VENDA CFE.NFe 7930|| |I200|2191986|30042019|174,64|N|| |I250|53||174,64|D|2191986/1||VENDA CFE.NFe 7931|| |I250|4586||174,64|C|2191986/2||VENDA CFE.NFe 7931|| |I200|2191987|30042019|50|N|| |I250|53||50|D|2191987/1||VENDA CFE.NFe 7932|| |I250|4586||50|C|2191987/2||VENDA CFE.NFe 7932|| |I200|2191988|30042019|350,51|N|| |I250|53||350,51|D|2191988/1||VENDA CFE.NFe 7933|| |I250|4586||350,51|C|2191988/2||VENDA CFE.NFe 7933|| |I200|2192234|30042019|50|N|| |I250|53||50|D|2192234/1||VENDA CFE.NFe 2213|| |I250|4586||50|C|2192234/2||VENDA CFE.NFe 2213|| |I200|2192235|30042019|104|N|| |I250|53||104|D|2192235/1||VENDA CFE.NFe 2214|| |I250|4586||104|C|2192235/2||VENDA CFE.NFe 2214|| |I200|2192236|30042019|255,05|N|| |I250|53||255,05|D|2192236/1||VENDA CFE.NFe 2215|| |I250|4586||255,05|C|2192236/2||VENDA CFE.NFe 2215|| |I200|2192237|30042019|354,63|N|| |I250|53||354,63|D|2192237/1||VENDA CFE.NFe 2216|| |I250|4586||354,63|C|2192237/2||VENDA CFE.NFe 2216|| |I200|2192238|30042019|100|N|| |I250|53||100|D|2192238/1||VENDA CFE.NFe 2217|| |I250|4586||100|C|2192238/2||VENDA CFE.NFe 2217|| |I200|2192239|30042019|194,29|N|| |I250|53||194,29|D|2192239/1||VENDA CFE.NFe 2218|| |I250|4586||194,29|C|2192239/2||VENDA CFE.NFe 2218|| |I200|2192240|30042019|157,77|N|| |I250|53||157,77|D|2192240/1||VENDA CFE.NFe 2219|| |I250|4586||157,77|C|2192240/2||VENDA CFE.NFe 2219|| |I200|2192241|30042019|13,87|N|| |I250|53||13,87|D|2192241/1||VENDA CFE.NFe 2220|| |I250|4586||13,87|C|2192241/2||VENDA CFE.NFe 2220|| |I200|2192242|30042019|30|N|| |I250|53||30|D|2192242/1||VENDA CFE.NFe 2221|| |I250|4586||30|C|2192242/2||VENDA CFE.NFe 2221|| |I200|2192243|30042019|224,47|N|| |I250|53||224,47|D|2192243/1||VENDA CFE.NFe 2222|| |I250|4586||224,47|C|2192243/2||VENDA CFE.NFe 2222|| |I200|2192244|30042019|595,54|N|| |I250|53||595,54|D|2192244/1||VENDA CFE.NFe 2223|| |I250|4586||595,54|C|2192244/2||VENDA CFE.NFe 2223|| |I200|1948190|30042019|38,52|N|| |I250|424||38,52|D|1948190/1||ICMS NFS DE COMPRA 04/2019|| |I250|2472||38,52|C|1948190/2||ICMS NFS DE COMPRA 04/2019|| |I200|1948191|30042019|9,72|N|| |I250|3418||9,72|D|1948191/1||PROVISAO ICMS PR 04/2019|| |I250|1662||9,72|C|1948191/2||PROVISAO ICMS PR 04/2019|| |I200|1948192|30042019|9,72|N|| |I250|1662||9,72|D|1948192/1||COMPE.ICMS 04/2019|| |I250|424||9,72|C|1948192/2||COMPE.ICMS 04/2019|| |I200|1947871|30042019|2113|N|| |I250|3494||2113|D|1947871/1||PROVISAO FOLHA DE PGTO.04/2019|| |I250|1470||2113|C|1947871/2||PROVISAO FOLHA DE PGTO.04/2019|| |I200|1947872|30042019|998|N|| |I250|3812||998|D|1947872/1||PROV.PRO-LABORE 04/2019|| |I250|1910||998|C|1947872/2||PROV.PRO-LABORE 04/2019|| |I200|1947873|30042019|31,93|N|| |I250|3545||31,93|D|1947873/1||PROVISAO INSS S/FERIAS PATRONAL 04/2019|| |I250|49162||31,93|C|1947873/2||PROVISAO INSS S/FERIAS PATRONAL 04/2019|| |I200|1947874|30042019|23,95|N|| |I250|3545||23,95|D|1947874/1||PROVISAO INSS PATRONAL S/13./04/2019|| |I250|49159||23,95|C|1947874/2||PROVISAO INSS PATRONAL S/13./04/2019|| |I200|1947875|30042019|6,65|N|| |I250|3530||6,65|D|1947875/1||PROVISAO FGTS 13. 04/2019|| |I250|49158||6,65|C|1947875/2||PROVISAO FGTS 13. 04/2019|| |I200|1947876|30042019|83,17|N|| |I250|3511||83,17|D|1947876/1||PROVISAO 13. 04/2019|| |I250|49157||83,17|C|1947876/2||PROVISAO 13. 04/2019|| |I200|1947878|30042019|110,89|N|| |I250|3507||110,89|D|1947878/1||PROVISAO FERIAS 04/2019|| |I250|49160||110,89|C|1947878/2||PROVISAO FERIAS 04/2019|| |I200|1947879|30042019|79,84|N|| |I250|3530||79,84|D|1947879/1||PROVISAO FOLHA DE PGTO.04/2019|| |I250|1484||79,84|C|1947879/2||PROVISAO FOLHA DE PGTO.04/2019|| |I200|1947881|30042019|998|N|| |I250|1910||998|D|1947881/1||RETIDO CFE.FOLHA DE PGTO.04/2019|| |I250|3812||998|C|1947881/2||RETIDO CFE.FOLHA DE PGTO.04/2019|| |I200|1947882|30042019|79,84|N|| |I250|1470||79,84|D|1947882/1||RETIDO CFE.FOLHA DE PGTO.04/2019|| |I250|1520||79,84|C|1947882/2||RETIDO CFE.FOLHA DE PGTO.04/2019|| |I200|1947883|30042019|8,87|N|| |I250|3530||8,87|D|1947883/1||PROVISAO FGTS FERIAS 04/2019|| |I250|49161||8,87|C|1947883/2||PROVISAO FGTS FERIAS 04/2019|| |I200|1947877|30042019|287,42|N|| |I250|3545||287,42|D|1947877/1||INSS EMPRESA S/FOLHA PGTO.04/2019|| |I250|1520||287,42|C|1947877/2||INSS EMPRESA S/FOLHA PGTO.04/2019|| |I200|2165882|02052019|504|N|| |I250|53||504|D|2165882/1||SAQUE C/CARTAO|| |I250|123||504|C|2165882/2||SAQUE C/CARTAO|| |I200|2165883|02052019|423,5|N|| |I250|53||423,5|D|2165883/1||SAQUE C/CARTAO|| |I250|123||423,5|C|2165883/2||SAQUE C/CARTAO|| |I200|2165884|02052019|145,83|N|| |I250|123||145,83|D|2165884/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2165884/2||DEPOSITO EM C/C|| |I200|2165886|02052019|10,65|N|| |I250|123||10,65|D|2165886/1||DEPOSITO EM C/C|| |I250|53||10,65|C|2165886/2||DEPOSITO EM C/C|| |I200|2165887|02052019|806,17|N|| |I250|123||806,17|D|2165887/1||DEPOSITO EM C/C|| |I250|53||806,17|C|2165887/2||DEPOSITO EM C/C|| |I200|2165888|02052019|102,98|N|| |I250|123||102,98|D|2165888/1||DEPOSITO EM C/C|| |I250|53||102,98|C|2165888/2||DEPOSITO EM C/C|| |I200|2165889|02052019|12360|N|| |I250|53||12360|D|2165889/1||SAQUE C/CARTAO|| |I250|123||12360|C|2165889/2||SAQUE C/CARTAO|| |I200|2165890|02052019|110|N|| |I250|53||110|D|2165890/1||SAQUE C/CARTAO|| |I250|123||110|C|2165890/2||SAQUE C/CARTAO|| |I200|2165891|02052019|120|N|| |I250|53||120|D|2165891/1||SAQUE C/CARTAO|| |I250|123||120|C|2165891/2||SAQUE C/CARTAO|| |I200|1943440|02052019|22,9|N|| |I250|3916||22,9|D|1943440/1||COMPRA CFE.NFe 133049 GERSON LIZZONI|| |I250|53||22,9|C|1943440/2||COMPRA CFE.NFe 133049 GERSON LIZZONI|| |I200|1943444|02052019|42|N|| |I250|3916||42|D|1943444/1||COMPRA CFE.NFe 133068 GERSON LIZZONI|| |I250|53||42|C|1943444/2||COMPRA CFE.NFe 133068 GERSON LIZZONI|| |I200|1942218|02052019|185,79|N|| |I250|53||185,79|D|1942218/1||VENDA CFE.NFe 2224|| |I250|4586||185,79|C|1942218/2||VENDA CFE.NFe 2224|| |I200|1942219|02052019|252,73|N|| |I250|53||252,73|D|1942219/1||VENDA CFE.NFe 2225|| |I250|4586||252,73|C|1942219/2||VENDA CFE.NFe 2225|| |I200|1942220|02052019|45|N|| |I250|53||45|D|1942220/1||VENDA CFE.NFe 2226|| |I250|4586||45|C|1942220/2||VENDA CFE.NFe 2226|| |I200|1942221|02052019|27,95|N|| |I250|53||27,95|D|1942221/1||VENDA CFE.NFe 2227|| |I250|4586||27,95|C|1942221/2||VENDA CFE.NFe 2227|| |I200|1942222|02052019|656,86|N|| |I250|53||656,86|D|1942222/1||VENDA CFE.NFe 2228|| |I250|4586||656,86|C|1942222/2||VENDA CFE.NFe 2228|| |I200|1942223|02052019|459,34|N|| |I250|53||459,34|D|1942223/1||VENDA CFE.NFe 2229|| |I250|4586||459,34|C|1942223/2||VENDA CFE.NFe 2229|| |I200|1942224|02052019|344,36|N|| |I250|53||344,36|D|1942224/1||VENDA CFE.NFe 2230|| |I250|4586||344,36|C|1942224/2||VENDA CFE.NFe 2230|| |I200|1942225|02052019|431,6|N|| |I250|53||431,6|D|1942225/1||VENDA CFE.NFe 2231|| |I250|4586||431,6|C|1942225/2||VENDA CFE.NFe 2231|| |I200|1942415|02052019|70,11|N|| |I250|53||70,11|D|1942415/1||VENDA CFE.NFe 7934|| |I250|4586||70,11|C|1942415/2||VENDA CFE.NFe 7934|| |I200|1942416|02052019|27,85|N|| |I250|53||27,85|D|1942416/1||VENDA CFE.NFe 7935|| |I250|4586||27,85|C|1942416/2||VENDA CFE.NFe 7935|| |I200|1942417|02052019|50|N|| |I250|53||50|D|1942417/1||VENDA CFE.NFe 7936|| |I250|4586||50|C|1942417/2||VENDA CFE.NFe 7936|| |I200|1942418|02052019|70|N|| |I250|53||70|D|1942418/1||VENDA CFE.NFe 7937|| |I250|4586||70|C|1942418/2||VENDA CFE.NFe 7937|| |I200|1942419|02052019|34,93|N|| |I250|53||34,93|D|1942419/1||VENDA CFE.NFe 7938|| |I250|4586||34,93|C|1942419/2||VENDA CFE.NFe 7938|| |I200|1942420|02052019|200|N|| |I250|53||200|D|1942420/1||VENDA CFE.NFe 7939|| |I250|4586||200|C|1942420/2||VENDA CFE.NFe 7939|| |I200|1942421|02052019|60,95|N|| |I250|53||60,95|D|1942421/1||VENDA CFE.NFe 7940|| |I250|4586||60,95|C|1942421/2||VENDA CFE.NFe 7940|| |I200|1942422|02052019|50|N|| |I250|53||50|D|1942422/1||VENDA CFE.NFe 7941|| |I250|4586||50|C|1942422/2||VENDA CFE.NFe 7941|| |I200|1942423|02052019|30|N|| |I250|53||30|D|1942423/1||VENDA CFE.NFe 7942|| |I250|4586||30|C|1942423/2||VENDA CFE.NFe 7942|| |I200|1942424|02052019|50|N|| |I250|53||50|D|1942424/1||VENDA CFE.NFe 7943|| |I250|4586||50|C|1942424/2||VENDA CFE.NFe 7943|| |I200|1942425|02052019|106,01|N|| |I250|53||106,01|D|1942425/1||VENDA CFE.NFe 7944|| |I250|4586||106,01|C|1942425/2||VENDA CFE.NFe 7944|| |I200|1942426|02052019|80,44|N|| |I250|53||80,44|D|1942426/1||VENDA CFE.NFe 7945|| |I250|4586||80,44|C|1942426/2||VENDA CFE.NFe 7945|| |I200|2165892|03052019|260|N|| |I250|53||260|D|2165892/1||SAQUE C/CARTAO|| |I250|123||260|C|2165892/2||SAQUE C/CARTAO|| |I200|2165893|03052019|145,83|N|| |I250|123||145,83|D|2165893/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2165893/2||DEPOSITO EM C/C|| |I200|2165894|03052019|78,86|N|| |I250|123||78,86|D|2165894/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2165894/2||DEPOSITO EM C/C|| |I200|2165895|03052019|15400|N|| |I250|53||15400|D|2165895/1||SAQUE C/CARTAO|| |I250|123||15400|C|2165895/2||SAQUE C/CARTAO|| |I200|1942226|03052019|20|N|| |I250|53||20|D|1942226/1||VENDA CFE.NFe 2232|| |I250|4586||20|C|1942226/2||VENDA CFE.NFe 2232|| |I200|1942227|03052019|100|N|| |I250|53||100|D|1942227/1||VENDA CFE.NFe 2233|| |I250|4586||100|C|1942227/2||VENDA CFE.NFe 2233|| |I200|1942228|03052019|50|N|| |I250|53||50|D|1942228/1||VENDA CFE.NFe 2234|| |I250|4586||50|C|1942228/2||VENDA CFE.NFe 2234|| |I200|1942229|03052019|5|N|| |I250|53||5|D|1942229/1||VENDA CFE.NFe 2235|| |I250|4586||5|C|1942229/2||VENDA CFE.NFe 2235|| |I200|1942230|03052019|574,13|N|| |I250|53||574,13|D|1942230/1||VENDA CFE.NFe 2236|| |I250|4586||574,13|C|1942230/2||VENDA CFE.NFe 2236|| |I200|1942231|03052019|577,5|N|| |I250|53||577,5|D|1942231/1||VENDA CFE.NFe 2237|| |I250|4586||577,5|C|1942231/2||VENDA CFE.NFe 2237|| |I200|1942232|03052019|150,09|N|| |I250|53||150,09|D|1942232/1||VENDA CFE.NFe 2238|| |I250|4586||150,09|C|1942232/2||VENDA CFE.NFe 2238|| |I200|1942233|03052019|99,97|N|| |I250|53||99,97|D|1942233/1||VENDA CFE.NFe 2239|| |I250|4586||99,97|C|1942233/2||VENDA CFE.NFe 2239|| |I200|1942234|03052019|20|N|| |I250|53||20|D|1942234/1||VENDA CFE.NFe 2240|| |I250|4586||20|C|1942234/2||VENDA CFE.NFe 2240|| |I200|1942235|03052019|52,32|N|| |I250|53||52,32|D|1942235/1||VENDA CFE.NFe 2241|| |I250|4586||52,32|C|1942235/2||VENDA CFE.NFe 2241|| |I200|1942236|03052019|30|N|| |I250|53||30|D|1942236/1||VENDA CFE.NFe 2242|| |I250|4586||30|C|1942236/2||VENDA CFE.NFe 2242|| |I200|1942237|03052019|9,01|N|| |I250|53||9,01|D|1942237/1||VENDA CFE.NFe 2243|| |I250|4586||9,01|C|1942237/2||VENDA CFE.NFe 2243|| |I200|1942238|03052019|137,1|N|| |I250|53||137,1|D|1942238/1||VENDA CFE.NFe 2244|| |I250|4586||137,1|C|1942238/2||VENDA CFE.NFe 2244|| |I200|1942239|03052019|50|N|| |I250|53||50|D|1942239/1||VENDA CFE.NFe 2245|| |I250|4586||50|C|1942239/2||VENDA CFE.NFe 2245|| |I200|1942240|03052019|22,85|N|| |I250|53||22,85|D|1942240/1||VENDA CFE.NFe 2246|| |I250|4586||22,85|C|1942240/2||VENDA CFE.NFe 2246|| |I200|1942241|03052019|50|N|| |I250|53||50|D|1942241/1||VENDA CFE.NFe 2247|| |I250|4586||50|C|1942241/2||VENDA CFE.NFe 2247|| |I200|1942242|03052019|3|N|| |I250|53||3|D|1942242/1||VENDA CFE.NFe 2248|| |I250|4586||3|C|1942242/2||VENDA CFE.NFe 2248|| |I200|1942243|03052019|34,93|N|| |I250|53||34,93|D|1942243/1||VENDA CFE.NFe 2249|| |I250|4586||34,93|C|1942243/2||VENDA CFE.NFe 2249|| |I200|1942244|03052019|143,67|N|| |I250|53||143,67|D|1942244/1||VENDA CFE.NFe 2250|| |I250|4586||143,67|C|1942244/2||VENDA CFE.NFe 2250|| |I200|1942245|03052019|400,03|N|| |I250|53||400,03|D|1942245/1||VENDA CFE.NFe 2251|| |I250|4586||400,03|C|1942245/2||VENDA CFE.NFe 2251|| |I200|1942246|03052019|145,07|N|| |I250|53||145,07|D|1942246/1||VENDA CFE.NFe 2252|| |I250|4586||145,07|C|1942246/2||VENDA CFE.NFe 2252|| |I200|1942427|03052019|45|N|| |I250|53||45|D|1942427/1||VENDA CFE.NFe 7949|| |I250|4586||45|C|1942427/2||VENDA CFE.NFe 7949|| |I200|1942428|03052019|69,83|N|| |I250|53||69,83|D|1942428/1||VENDA CFE.NFe 7950|| |I250|4586||69,83|C|1942428/2||VENDA CFE.NFe 7950|| |I200|1942429|03052019|66|N|| |I250|53||66|D|1942429/1||VENDA CFE.NFe 7951|| |I250|4586||66|C|1942429/2||VENDA CFE.NFe 7951|| |I200|1942430|03052019|100|N|| |I250|53||100|D|1942430/1||VENDA CFE.NFe 7952|| |I250|4586||100|C|1942430/2||VENDA CFE.NFe 7952|| |I200|1942431|03052019|75,68|N|| |I250|53||75,68|D|1942431/1||VENDA CFE.NFe 7953|| |I250|4586||75,68|C|1942431/2||VENDA CFE.NFe 7953|| |I200|1942247|04052019|25|N|| |I250|53||25|D|1942247/1||VENDA CFE.NFe 2253|| |I250|4586||25|C|1942247/2||VENDA CFE.NFe 2253|| |I200|1942248|04052019|32,38|N|| |I250|53||32,38|D|1942248/1||VENDA CFE.NFe 2254|| |I250|4586||32,38|C|1942248/2||VENDA CFE.NFe 2254|| |I200|1942249|04052019|591,7|N|| |I250|53||591,7|D|1942249/1||VENDA CFE.NFe 2255|| |I250|4586||591,7|C|1942249/2||VENDA CFE.NFe 2255|| |I200|1942250|04052019|525,52|N|| |I250|53||525,52|D|1942250/1||VENDA CFE.NFe 2256|| |I250|4586||525,52|C|1942250/2||VENDA CFE.NFe 2256|| |I200|1942251|04052019|51,34|N|| |I250|53||51,34|D|1942251/1||VENDA CFE.NFe 2257|| |I250|4586||51,34|C|1942251/2||VENDA CFE.NFe 2257|| |I200|1942252|04052019|395,26|N|| |I250|53||395,26|D|1942252/1||VENDA CFE.NFe 2258|| |I250|4586||395,26|C|1942252/2||VENDA CFE.NFe 2258|| |I200|1942253|04052019|60|N|| |I250|53||60|D|1942253/1||VENDA CFE.NFe 2259|| |I250|4586||60|C|1942253/2||VENDA CFE.NFe 2259|| |I200|1942254|04052019|100|N|| |I250|53||100|D|1942254/1||VENDA CFE.NFe 2261|| |I250|4586||100|C|1942254/2||VENDA CFE.NFe 2261|| |I200|1942255|04052019|728,18|N|| |I250|53||728,18|D|1942255/1||VENDA CFE.NFe 2262|| |I250|4586||728,18|C|1942255/2||VENDA CFE.NFe 2262|| |I200|1942256|04052019|45,15|N|| |I250|53||45,15|D|1942256/1||VENDA CFE.NFe 2263|| |I250|4586||45,15|C|1942256/2||VENDA CFE.NFe 2263|| |I200|1942257|04052019|143,5|N|| |I250|53||143,5|D|1942257/1||VENDA CFE.NFe 2265|| |I250|4586||143,5|C|1942257/2||VENDA CFE.NFe 2265|| |I200|1942258|04052019|201,33|N|| |I250|53||201,33|D|1942258/1||VENDA CFE.NFe 2266|| |I250|4586||201,33|C|1942258/2||VENDA CFE.NFe 2266|| |I200|1942259|04052019|45,7|N|| |I250|53||45,7|D|1942259/1||VENDA CFE.NFe 2267|| |I250|4586||45,7|C|1942259/2||VENDA CFE.NFe 2267|| |I200|1942260|04052019|461,67|N|| |I250|53||461,67|D|1942260/1||VENDA CFE.NFe 2268|| |I250|4586||461,67|C|1942260/2||VENDA CFE.NFe 2268|| |I200|1942261|04052019|61|N|| |I250|53||61|D|1942261/1||VENDA CFE.NFe 2269|| |I250|4586||61|C|1942261/2||VENDA CFE.NFe 2269|| |I200|1942262|04052019|262,48|N|| |I250|53||262,48|D|1942262/1||VENDA CFE.NFe 2270|| |I250|4586||262,48|C|1942262/2||VENDA CFE.NFe 2270|| |I200|1942432|04052019|303,52|N|| |I250|53||303,52|D|1942432/1||VENDA CFE.NFe 7955|| |I250|4586||303,52|C|1942432/2||VENDA CFE.NFe 7955|| |I200|1942433|04052019|50|N|| |I250|53||50|D|1942433/1||VENDA CFE.NFe 7956|| |I250|4586||50|C|1942433/2||VENDA CFE.NFe 7956|| |I200|1942434|04052019|150|N|| |I250|53||150|D|1942434/1||VENDA CFE.NFe 7957|| |I250|4586||150|C|1942434/2||VENDA CFE.NFe 7957|| |I200|1942435|04052019|184,33|N|| |I250|53||184,33|D|1942435/1||VENDA CFE.NFe 7958|| |I250|4586||184,33|C|1942435/2||VENDA CFE.NFe 7958|| |I200|1942436|04052019|42,55|N|| |I250|53||42,55|D|1942436/1||VENDA CFE.NFe 7959|| |I250|4586||42,55|C|1942436/2||VENDA CFE.NFe 7959|| |I200|1942437|04052019|50|N|| |I250|53||50|D|1942437/1||VENDA CFE.NFe 7960|| |I250|4586||50|C|1942437/2||VENDA CFE.NFe 7960|| |I200|1942438|04052019|221,62|N|| |I250|53||221,62|D|1942438/1||VENDA CFE.NFe 7961|| |I250|4586||221,62|C|1942438/2||VENDA CFE.NFe 7961|| |I200|1942439|04052019|50|N|| |I250|53||50|D|1942439/1||VENDA CFE.NFe 7962|| |I250|4586||50|C|1942439/2||VENDA CFE.NFe 7962|| |I200|1942440|04052019|80|N|| |I250|53||80|D|1942440/1||VENDA CFE.NFe 7963|| |I250|4586||80|C|1942440/2||VENDA CFE.NFe 7963|| |I200|1942441|04052019|40|N|| |I250|53||40|D|1942441/1||VENDA CFE.NFe 7964|| |I250|4586||40|C|1942441/2||VENDA CFE.NFe 7964|| |I200|1942442|04052019|392,54|N|| |I250|53||392,54|D|1942442/1||VENDA CFE.NFe 7965|| |I250|4586||392,54|C|1942442/2||VENDA CFE.NFe 7965|| |I200|1942443|04052019|165,41|N|| |I250|53||165,41|D|1942443/1||VENDA CFE.NFe 7966|| |I250|4586||165,41|C|1942443/2||VENDA CFE.NFe 7966|| |I200|2165064|06052019|79,9|N|| |I250|17177||79,9|D|2165064/1||PG.FATURA 05/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||79,9|C|2165064/2||PG.FATURA 05/2019 FASTSOFT INFORMATICA LTDA|| |I200|2165076|06052019|1275|N|| |I250|16808||1275|D|2165076/1||PG.JR.S/EMPR.04/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2165076/2||PG.JR.S/EMPR.04/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2165896|06052019|79,9|N|| |I250|53||79,9|D|2165896/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2165896/2||SAQUE C/CARTAO|| |I200|2165897|06052019|309,6|N|| |I250|53||309,6|D|2165897/1||SAQUE C/CARTAO|| |I250|123||309,6|C|2165897/2||SAQUE C/CARTAO|| |I200|2165898|06052019|135,59|N|| |I250|123||135,59|D|2165898/1||DEPOSITO EM C/C|| |I250|53||135,59|C|2165898/2||DEPOSITO EM C/C|| |I200|2165899|06052019|510,34|N|| |I250|123||510,34|D|2165899/1||DEPOSITO EM C/C|| |I250|53||510,34|C|2165899/2||DEPOSITO EM C/C|| |I200|2165900|06052019|29,26|N|| |I250|123||29,26|D|2165900/1||DEPOSITO EM C/C|| |I250|53||29,26|C|2165900/2||DEPOSITO EM C/C|| |I200|2165901|06052019|700,25|N|| |I250|123||700,25|D|2165901/1||DEPOSITO EM C/C|| |I250|53||700,25|C|2165901/2||DEPOSITO EM C/C|| |I200|2165902|06052019|61,9|N|| |I250|4393||61,9|D|2165902/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2165902/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|1942263|06052019|14,24|N|| |I250|53||14,24|D|1942263/1||VENDA CFE.NFe 2271|| |I250|4586||14,24|C|1942263/2||VENDA CFE.NFe 2271|| |I200|1942264|06052019|66|N|| |I250|53||66|D|1942264/1||VENDA CFE.NFe 2272|| |I250|4586||66|C|1942264/2||VENDA CFE.NFe 2272|| |I200|1942265|06052019|70,04|N|| |I250|53||70,04|D|1942265/1||VENDA CFE.NFe 2273|| |I250|4586||70,04|C|1942265/2||VENDA CFE.NFe 2273|| |I200|1942266|06052019|551,22|N|| |I250|53||551,22|D|1942266/1||VENDA CFE.NFe 2274|| |I250|4586||551,22|C|1942266/2||VENDA CFE.NFe 2274|| |I200|1942267|06052019|180,14|N|| |I250|53||180,14|D|1942267/1||VENDA CFE.NFe 2275|| |I250|4586||180,14|C|1942267/2||VENDA CFE.NFe 2275|| |I200|1942268|06052019|378,02|N|| |I250|53||378,02|D|1942268/1||VENDA CFE.NFe 2276|| |I250|4586||378,02|C|1942268/2||VENDA CFE.NFe 2276|| |I200|1942269|06052019|348,1|N|| |I250|53||348,1|D|1942269/1||VENDA CFE.NFe 2277|| |I250|4586||348,1|C|1942269/2||VENDA CFE.NFe 2277|| |I200|1942270|06052019|418,05|N|| |I250|53||418,05|D|1942270/1||VENDA CFE.NFe 2278|| |I250|4586||418,05|C|1942270/2||VENDA CFE.NFe 2278|| |I200|1942271|06052019|572,11|N|| |I250|53||572,11|D|1942271/1||VENDA CFE.NFe 2279|| |I250|4586||572,11|C|1942271/2||VENDA CFE.NFe 2279|| |I200|1942444|06052019|1047,06|N|| |I250|53||1047,06|D|1942444/1||VENDA CFE.NFe 7967|| |I250|4586||1047,06|C|1942444/2||VENDA CFE.NFe 7967|| |I200|1942445|06052019|349,13|N|| |I250|53||349,13|D|1942445/1||VENDA CFE.NFe 7968|| |I250|4586||349,13|C|1942445/2||VENDA CFE.NFe 7968|| |I200|1942446|06052019|209,53|N|| |I250|53||209,53|D|1942446/1||VENDA CFE.NFe 7969|| |I250|4586||209,53|C|1942446/2||VENDA CFE.NFe 7969|| |I200|1942447|06052019|40|N|| |I250|53||40|D|1942447/1||VENDA CFE.NFe 7970|| |I250|4586||40|C|1942447/2||VENDA CFE.NFe 7970|| |I200|1942448|06052019|20|N|| |I250|53||20|D|1942448/1||VENDA CFE.NFe 7971|| |I250|4586||20|C|1942448/2||VENDA CFE.NFe 7971|| |I200|1942449|06052019|33,58|N|| |I250|53||33,58|D|1942449/1||VENDA CFE.NFe 7972|| |I250|4586||33,58|C|1942449/2||VENDA CFE.NFe 7972|| |I200|1942450|06052019|150|N|| |I250|53||150|D|1942450/1||VENDA CFE.NFe 7973|| |I250|4586||150|C|1942450/2||VENDA CFE.NFe 7973|| |I200|1942451|06052019|111,68|N|| |I250|53||111,68|D|1942451/1||VENDA CFE.NFe 7974|| |I250|4586||111,68|C|1942451/2||VENDA CFE.NFe 7974|| |I200|1942452|06052019|100|N|| |I250|53||100|D|1942452/1||VENDA CFE.NFe 7975|| |I250|4586||100|C|1942452/2||VENDA CFE.NFe 7975|| |I200|2190543|06052019|9105|N|| |I250|49463||9105|D|2190543/1||PGTO.DPL 206380/1|| |I250|53||9105|C|2190543/2||PGTO.DPL 206380/1|| |I200|2165073|07052019|79,84|N|| |I250|1484||79,84|D|2165073/1||PG.GUIA FGTS 04/2019|| |I250|53||79,84|C|2165073/2||PG.GUIA FGTS 04/2019|| |I200|2165903|07052019|814|N|| |I250|53||814|D|2165903/1||SAQUE C/CARTAO|| |I250|123||814|C|2165903/2||SAQUE C/CARTAO|| |I200|2165904|07052019|823,3|N|| |I250|123||823,3|D|2165904/1||DEPOSITO EM C/C|| |I250|53||823,3|C|2165904/2||DEPOSITO EM C/C|| |I200|2165905|07052019|194,04|N|| |I250|123||194,04|D|2165905/1||DEPOSITO EM C/C|| |I250|53||194,04|C|2165905/2||DEPOSITO EM C/C|| |I200|2165906|07052019|78,03|N|| |I250|123||78,03|D|2165906/1||DEPOSITO EM C/C|| |I250|53||78,03|C|2165906/2||DEPOSITO EM C/C|| |I200|1943443|07052019|116,7|N|| |I250|3916||116,7|D|1943443/1||COMPRA CFE.NFe 133505 GERSON LIZZONI|| |I250|53||116,7|C|1943443/2||COMPRA CFE.NFe 133505 GERSON LIZZONI|| |I200|2190552|07052019|12350|N|| |I250|2487||12350|D|2190552/1||COMPRA CFE.NFe 75407 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|49460||12350|C|2190552/2||COMPRA CFE.NFe 75407 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|1942272|07052019|380,51|N|| |I250|53||380,51|D|1942272/1||VENDA CFE.NFe 2280|| |I250|4586||380,51|C|1942272/2||VENDA CFE.NFe 2280|| |I200|1942273|07052019|526,4|N|| |I250|53||526,4|D|1942273/1||VENDA CFE.NFe 2281|| |I250|4586||526,4|C|1942273/2||VENDA CFE.NFe 2281|| |I200|1942274|07052019|40|N|| |I250|53||40|D|1942274/1||VENDA CFE.NFe 2282|| |I250|4586||40|C|1942274/2||VENDA CFE.NFe 2282|| |I200|1942275|07052019|479,65|N|| |I250|53||479,65|D|1942275/1||VENDA CFE.NFe 2283|| |I250|4586||479,65|C|1942275/2||VENDA CFE.NFe 2283|| |I200|1942276|07052019|444,07|N|| |I250|53||444,07|D|1942276/1||VENDA CFE.NFe 2284|| |I250|4586||444,07|C|1942276/2||VENDA CFE.NFe 2284|| |I200|1942453|07052019|127,76|N|| |I250|53||127,76|D|1942453/1||VENDA CFE.NFe 7977|| |I250|4586||127,76|C|1942453/2||VENDA CFE.NFe 7977|| |I200|1942454|07052019|105|N|| |I250|53||105|D|1942454/1||VENDA CFE.NFe 7978|| |I250|4586||105|C|1942454/2||VENDA CFE.NFe 7978|| |I200|1942455|07052019|95,47|N|| |I250|53||95,47|D|1942455/1||VENDA CFE.NFe 7979|| |I250|4586||95,47|C|1942455/2||VENDA CFE.NFe 7979|| |I200|1942456|07052019|12,65|N|| |I250|53||12,65|D|1942456/1||VENDA CFE.NFe 7980|| |I250|4586||12,65|C|1942456/2||VENDA CFE.NFe 7980|| |I200|1942457|07052019|129,09|N|| |I250|53||129,09|D|1942457/1||VENDA CFE.NFe 7981|| |I250|4586||129,09|C|1942457/2||VENDA CFE.NFe 7981|| |I200|1942458|07052019|60|N|| |I250|53||60|D|1942458/1||VENDA CFE.NFe 7982|| |I250|4586||60|C|1942458/2||VENDA CFE.NFe 7982|| |I200|1942459|07052019|104,8|N|| |I250|53||104,8|D|1942459/1||VENDA CFE.NFe 7983|| |I250|4586||104,8|C|1942459/2||VENDA CFE.NFe 7983|| |I200|1942460|07052019|27,85|N|| |I250|53||27,85|D|1942460/1||VENDA CFE.NFe 7984|| |I250|4586||27,85|C|1942460/2||VENDA CFE.NFe 7984|| |I200|1942461|07052019|100,09|N|| |I250|53||100,09|D|1942461/1||VENDA CFE.NFe 7985|| |I250|4586||100,09|C|1942461/2||VENDA CFE.NFe 7985|| |I200|1942462|07052019|30,84|N|| |I250|53||30,84|D|1942462/1||VENDA CFE.NFe 7986|| |I250|4586||30,84|C|1942462/2||VENDA CFE.NFe 7986|| |I200|1942463|07052019|169,78|N|| |I250|53||169,78|D|1942463/1||VENDA CFE.NFe 7987|| |I250|4586||169,78|C|1942463/2||VENDA CFE.NFe 7987|| |I200|1942464|07052019|120,41|N|| |I250|53||120,41|D|1942464/1||VENDA CFE.NFe 7988|| |I250|4586||120,41|C|1942464/2||VENDA CFE.NFe 7988|| |I200|1942465|07052019|275,74|N|| |I250|53||275,74|D|1942465/1||VENDA CFE.NFe 7989|| |I250|4586||275,74|C|1942465/2||VENDA CFE.NFe 7989|| |I200|1942466|07052019|43,94|N|| |I250|53||43,94|D|1942466/1||VENDA CFE.NFe 7990|| |I250|4586||43,94|C|1942466/2||VENDA CFE.NFe 7990|| |I200|2164952|08052019|2033,16|N|| |I250|1470||2033,16|D|2164952/1||PG.FOLHA DE PGTO.04/2019|| |I250|53||2033,16|C|2164952/2||PG.FOLHA DE PGTO.04/2019|| |I200|2165907|08052019|48,77|N|| |I250|123||48,77|D|2165907/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2165907/2||DEPOSITO EM C/C|| |I200|2165908|08052019|128,2|N|| |I250|123||128,2|D|2165908/1||DEPOSITO EM C/C|| |I250|53||128,2|C|2165908/2||DEPOSITO EM C/C|| |I200|2165909|08052019|370,41|N|| |I250|123||370,41|D|2165909/1||DEPOSITO EM C/C|| |I250|53||370,41|C|2165909/2||DEPOSITO EM C/C|| |I200|2165910|08052019|300|N|| |I250|123||300|D|2165910/1||DEPOSITO EM C/C|| |I250|53||300|C|2165910/2||DEPOSITO EM C/C|| |I200|2165911|08052019|3000|N|| |I250|123||3000|D|2165911/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165911/2||DEPOSITO EM C/C|| |I200|1942277|08052019|5|N|| |I250|53||5|D|1942277/1||VENDA CFE.NFe 2285|| |I250|4586||5|C|1942277/2||VENDA CFE.NFe 2285|| |I200|1942278|08052019|384,29|N|| |I250|53||384,29|D|1942278/1||VENDA CFE.NFe 2286|| |I250|4586||384,29|C|1942278/2||VENDA CFE.NFe 2286|| |I200|1942279|08052019|297,06|N|| |I250|53||297,06|D|1942279/1||VENDA CFE.NFe 2287|| |I250|4586||297,06|C|1942279/2||VENDA CFE.NFe 2287|| |I200|1942280|08052019|328,91|N|| |I250|53||328,91|D|1942280/1||VENDA CFE.NFe 2288|| |I250|4586||328,91|C|1942280/2||VENDA CFE.NFe 2288|| |I200|1942281|08052019|12,47|N|| |I250|53||12,47|D|1942281/1||VENDA CFE.NFe 2289|| |I250|4586||12,47|C|1942281/2||VENDA CFE.NFe 2289|| |I200|1942282|08052019|1064,33|N|| |I250|53||1064,33|D|1942282/1||VENDA CFE.NFe 2290|| |I250|4586||1064,33|C|1942282/2||VENDA CFE.NFe 2290|| |I200|1942283|08052019|329,06|N|| |I250|53||329,06|D|1942283/1||VENDA CFE.NFe 2291|| |I250|4586||329,06|C|1942283/2||VENDA CFE.NFe 2291|| |I200|1942467|08052019|69,8|N|| |I250|53||69,8|D|1942467/1||VENDA CFE.NFe 7991|| |I250|4586||69,8|C|1942467/2||VENDA CFE.NFe 7991|| |I200|1942468|08052019|174,5|N|| |I250|53||174,5|D|1942468/1||VENDA CFE.NFe 7992|| |I250|4586||174,5|C|1942468/2||VENDA CFE.NFe 7992|| |I200|1942469|08052019|242,9|N|| |I250|53||242,9|D|1942469/1||VENDA CFE.NFe 7993|| |I250|4586||242,9|C|1942469/2||VENDA CFE.NFe 7993|| |I200|1942470|08052019|50|N|| |I250|53||50|D|1942470/1||VENDA CFE.NFe 7994|| |I250|4586||50|C|1942470/2||VENDA CFE.NFe 7994|| |I200|1942471|08052019|50|N|| |I250|53||50|D|1942471/1||VENDA CFE.NFe 7995|| |I250|4586||50|C|1942471/2||VENDA CFE.NFe 7995|| |I200|1942472|08052019|23|N|| |I250|53||23|D|1942472/1||VENDA CFE.NFe 7996|| |I250|4586||23|C|1942472/2||VENDA CFE.NFe 7996|| |I200|1942473|08052019|162,26|N|| |I250|53||162,26|D|1942473/1||VENDA CFE.NFe 7997|| |I250|4586||162,26|C|1942473/2||VENDA CFE.NFe 7997|| |I200|1942474|08052019|20|N|| |I250|53||20|D|1942474/1||VENDA CFE.NFe 7998|| |I250|4586||20|C|1942474/2||VENDA CFE.NFe 7998|| |I200|1942475|08052019|153,59|N|| |I250|53||153,59|D|1942475/1||VENDA CFE.NFe 7999|| |I250|4586||153,59|C|1942475/2||VENDA CFE.NFe 7999|| |I200|1942476|08052019|135,85|N|| |I250|53||135,85|D|1942476/1||VENDA CFE.NFe 8000|| |I250|4586||135,85|C|1942476/2||VENDA CFE.NFe 8000|| |I200|1942477|08052019|100|N|| |I250|53||100|D|1942477/1||VENDA CFE.NFe 8001|| |I250|4586||100|C|1942477/2||VENDA CFE.NFe 8001|| |I200|1942478|08052019|15|N|| |I250|53||15|D|1942478/1||VENDA CFE.NFe 8002|| |I250|4586||15|C|1942478/2||VENDA CFE.NFe 8002|| |I200|1942479|08052019|50|N|| |I250|53||50|D|1942479/1||VENDA CFE.NFe 8003|| |I250|4586||50|C|1942479/2||VENDA CFE.NFe 8003|| |I200|1942480|08052019|160,57|N|| |I250|53||160,57|D|1942480/1||VENDA CFE.NFe 8004|| |I250|4586||160,57|C|1942480/2||VENDA CFE.NFe 8004|| |I200|1942481|08052019|50,08|N|| |I250|53||50,08|D|1942481/1||VENDA CFE.NFe 8005|| |I250|4586||50,08|C|1942481/2||VENDA CFE.NFe 8005|| |I200|1942482|08052019|69,8|N|| |I250|53||69,8|D|1942482/1||VENDA CFE.NFe 8006|| |I250|4586||69,8|C|1942482/2||VENDA CFE.NFe 8006|| |I200|1942483|08052019|100|N|| |I250|53||100|D|1942483/1||VENDA CFE.NFe 8007|| |I250|4586||100|C|1942483/2||VENDA CFE.NFe 8007|| |I200|1942484|08052019|20|N|| |I250|53||20|D|1942484/1||VENDA CFE.NFe 8008|| |I250|4586||20|C|1942484/2||VENDA CFE.NFe 8008|| |I200|1942485|08052019|20,05|N|| |I250|53||20,05|D|1942485/1||VENDA CFE.NFe 8009|| |I250|4586||20,05|C|1942485/2||VENDA CFE.NFe 8009|| |I200|1942486|08052019|20|N|| |I250|53||20|D|1942486/1||VENDA CFE.NFe 8010|| |I250|4586||20|C|1942486/2||VENDA CFE.NFe 8010|| |I200|1942487|08052019|10,79|N|| |I250|53||10,79|D|1942487/1||VENDA CFE.NFe 8011|| |I250|4586||10,79|C|1942487/2||VENDA CFE.NFe 8011|| |I200|1942488|08052019|289,39|N|| |I250|53||289,39|D|1942488/1||VENDA CFE.NFe 8012|| |I250|4586||289,39|C|1942488/2||VENDA CFE.NFe 8012|| |I200|1942489|08052019|709,34|N|| |I250|53||709,34|D|1942489/1||VENDA CFE.NFe 8013|| |I250|4586||709,34|C|1942489/2||VENDA CFE.NFe 8013|| |I200|2190544|08052019|16000|N|| |I250|49463||16000|D|2190544/1||PGTO.DPL 206723/1|| |I250|53||16000|C|2190544/2||PGTO.DPL 206723/1|| |I200|2165070|09052019|367,26|N|| |I250|1520||367,26|D|2165070/1||PG.GUIA INSS 04/2019|| |I250|53||367,26|C|2165070/2||PG.GUIA INSS 04/2019|| |I200|2165913|09052019|340,45|N|| |I250|123||340,45|D|2165913/1||DEPOSITO EM C/C|| |I250|53||340,45|C|2165913/2||DEPOSITO EM C/C|| |I200|2165914|09052019|118,3|N|| |I250|123||118,3|D|2165914/1||DEPOSITO EM C/C|| |I250|53||118,3|C|2165914/2||DEPOSITO EM C/C|| |I200|2165915|09052019|168,09|N|| |I250|123||168,09|D|2165915/1||DEPOSITO EM C/C|| |I250|53||168,09|C|2165915/2||DEPOSITO EM C/C|| |I200|2165916|09052019|367,26|N|| |I250|53||367,26|D|2165916/1||SAQUE C/CARTAO|| |I250|123||367,26|C|2165916/2||SAQUE C/CARTAO|| |I200|2165917|09052019|12350|N|| |I250|53||12350|D|2165917/1||SAQUE C/CARTAO|| |I250|123||12350|C|2165917/2||SAQUE C/CARTAO|| |I200|2165919|09052019|443,35|N|| |I250|53||443,35|D|2165919/1||SAQUE C/CARTAO|| |I250|123||443,35|C|2165919/2||SAQUE C/CARTAO|| |I200|2165920|09052019|2300|N|| |I250|123||2300|D|2165920/1||DEPOSITO EM C/C|| |I250|53||2300|C|2165920/2||DEPOSITO EM C/C|| |I200|2165922|09052019|3000|N|| |I250|123||3000|D|2165922/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165922/2||DEPOSITO EM C/C|| |I200|2165923|09052019|3000|N|| |I250|123||3000|D|2165923/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165923/2||DEPOSITO EM C/C|| |I200|2165925|09052019|3000|N|| |I250|123||3000|D|2165925/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165925/2||DEPOSITO EM C/C|| |I200|2165926|09052019|1800|N|| |I250|123||1800|D|2165926/1||DEPOSITO EM C/C|| |I250|53||1800|C|2165926/2||DEPOSITO EM C/C|| |I200|2165928|09052019|3000|N|| |I250|123||3000|D|2165928/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165928/2||DEPOSITO EM C/C|| |I200|2165929|09052019|3000|N|| |I250|123||3000|D|2165929/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165929/2||DEPOSITO EM C/C|| |I200|2165930|09052019|2000|N|| |I250|123||2000|D|2165930/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165930/2||DEPOSITO EM C/C|| |I200|2165932|09052019|3000|N|| |I250|123||3000|D|2165932/1||DEPOSITO EM C/C|| |I250|53||3000|C|2165932/2||DEPOSITO EM C/C|| |I200|2165933|09052019|2000|N|| |I250|123||2000|D|2165933/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165933/2||DEPOSITO EM C/C|| |I200|2165935|09052019|2000|N|| |I250|123||2000|D|2165935/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165935/2||DEPOSITO EM C/C|| |I200|2165937|09052019|2000|N|| |I250|123||2000|D|2165937/1||DEPOSITO EM C/C|| |I250|53||2000|C|2165937/2||DEPOSITO EM C/C|| |I200|2165940|09052019|5346,85|N|| |I250|123||5346,85|D|2165940/1||DEPOSITO EM C/C|| |I250|53||5346,85|C|2165940/2||DEPOSITO EM C/C|| |I200|1943468|09052019|59,81|N|| |I250|3969||59,81|D|1943468/1||PG.FATURA 6951096 OI S/A|| |I250|53||59,81|C|1943468/2||PG.FATURA 6951096 OI S/A|| |I200|2190555|09052019|16400|N|| |I250|2487||16400|D|2190555/1||COMPRA CFE.NFe 209282 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||16400|C|2190555/2||COMPRA CFE.NFe 209282 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942284|09052019|23|N|| |I250|53||23|D|1942284/1||VENDA CFE.NFe 2292|| |I250|4586||23|C|1942284/2||VENDA CFE.NFe 2292|| |I200|1942285|09052019|65,11|N|| |I250|53||65,11|D|1942285/1||VENDA CFE.NFe 2293|| |I250|4586||65,11|C|1942285/2||VENDA CFE.NFe 2293|| |I200|1942286|09052019|440,9|N|| |I250|53||440,9|D|1942286/1||VENDA CFE.NFe 2295|| |I250|4586||440,9|C|1942286/2||VENDA CFE.NFe 2295|| |I200|1942287|09052019|519,73|N|| |I250|53||519,73|D|1942287/1||VENDA CFE.NFe 2296|| |I250|4586||519,73|C|1942287/2||VENDA CFE.NFe 2296|| |I200|1942288|09052019|35,2|N|| |I250|53||35,2|D|1942288/1||VENDA CFE.NFe 2297|| |I250|4586||35,2|C|1942288/2||VENDA CFE.NFe 2297|| |I200|1942289|09052019|1093,51|N|| |I250|53||1093,51|D|1942289/1||VENDA CFE.NFe 2298|| |I250|4586||1093,51|C|1942289/2||VENDA CFE.NFe 2298|| |I200|1942290|09052019|523,84|N|| |I250|53||523,84|D|1942290/1||VENDA CFE.NFe 2299|| |I250|4586||523,84|C|1942290/2||VENDA CFE.NFe 2299|| |I200|1942291|09052019|100|N|| |I250|53||100|D|1942291/1||VENDA CFE.NFe 2300|| |I250|4586||100|C|1942291/2||VENDA CFE.NFe 2300|| |I200|1942490|09052019|100|N|| |I250|53||100|D|1942490/1||VENDA CFE.NFe 8014|| |I250|4586||100|C|1942490/2||VENDA CFE.NFe 8014|| |I200|1942491|09052019|70|N|| |I250|53||70|D|1942491/1||VENDA CFE.NFe 8015|| |I250|4586||70|C|1942491/2||VENDA CFE.NFe 8015|| |I200|1942492|09052019|15,35|N|| |I250|53||15,35|D|1942492/1||VENDA CFE.NFe 8016|| |I250|4586||15,35|C|1942492/2||VENDA CFE.NFe 8016|| |I200|1942493|09052019|164,22|N|| |I250|53||164,22|D|1942493/1||VENDA CFE.NFe 8017|| |I250|4586||164,22|C|1942493/2||VENDA CFE.NFe 8017|| |I200|1942494|09052019|199,94|N|| |I250|53||199,94|D|1942494/1||VENDA CFE.NFe 8018|| |I250|4586||199,94|C|1942494/2||VENDA CFE.NFe 8018|| |I200|1942495|09052019|30|N|| |I250|53||30|D|1942495/1||VENDA CFE.NFe 8019|| |I250|4586||30|C|1942495/2||VENDA CFE.NFe 8019|| |I200|1942496|09052019|332,5|N|| |I250|53||332,5|D|1942496/1||VENDA CFE.NFe 8020|| |I250|4586||332,5|C|1942496/2||VENDA CFE.NFe 8020|| |I200|1942497|09052019|286,86|N|| |I250|53||286,86|D|1942497/1||VENDA CFE.NFe 8021|| |I250|4586||286,86|C|1942497/2||VENDA CFE.NFe 8021|| |I200|1942498|09052019|179,93|N|| |I250|53||179,93|D|1942498/1||VENDA CFE.NFe 8022|| |I250|4586||179,93|C|1942498/2||VENDA CFE.NFe 8022|| |I200|1942499|09052019|306|N|| |I250|53||306|D|1942499/1||VENDA CFE.NFe 8023|| |I250|4586||306|C|1942499/2||VENDA CFE.NFe 8023|| |I200|1942500|09052019|12,9|N|| |I250|53||12,9|D|1942500/1||VENDA CFE.NFe 8024|| |I250|4586||12,9|C|1942500/2||VENDA CFE.NFe 8024|| |I200|1942501|09052019|767,8|N|| |I250|53||767,8|D|1942501/1||VENDA CFE.NFe 8025|| |I250|4586||767,8|C|1942501/2||VENDA CFE.NFe 8025|| |I200|1942502|09052019|16,33|N|| |I250|53||16,33|D|1942502/1||VENDA CFE.NFe 8026|| |I250|4586||16,33|C|1942502/2||VENDA CFE.NFe 8026|| |I200|1942503|09052019|141,48|N|| |I250|53||141,48|D|1942503/1||VENDA CFE.NFe 8027|| |I250|4586||141,48|C|1942503/2||VENDA CFE.NFe 8027|| |I200|1942504|09052019|70|N|| |I250|53||70|D|1942504/1||VENDA CFE.NFe 8028|| |I250|4586||70|C|1942504/2||VENDA CFE.NFe 8028|| |I200|1942505|09052019|411,99|N|| |I250|53||411,99|D|1942505/1||VENDA CFE.NFe 8029|| |I250|4586||411,99|C|1942505/2||VENDA CFE.NFe 8029|| |I200|1942506|09052019|100|N|| |I250|53||100|D|1942506/1||VENDA CFE.NFe 8030|| |I250|4586||100|C|1942506/2||VENDA CFE.NFe 8030|| |I200|1942507|09052019|27,41|N|| |I250|53||27,41|D|1942507/1||VENDA CFE.NFe 8031|| |I250|4586||27,41|C|1942507/2||VENDA CFE.NFe 8031|| |I200|2165025|10052019|1500|N|| |I250|1959||1500|D|2165025/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2165025/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2165026|10052019|2500|N|| |I250|1959||2500|D|2165026/1||PG.REC.ALUGUEL 04/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2165026/2||PG.REC.ALUGUEL 04/2019 MARIA ESTERE PELEGRINE|| |I200|2165049|10052019|37,3|N|| |I250|3916||37,3|D|2165049/1||PG.NFC-e DVS 05/2019 GERSON LIZZONI|| |I250|53||37,3|C|2165049/2||PG.NFC-e DVS 05/2019 GERSON LIZZONI|| |I200|2165065|10052019|327,72|N|| |I250|17177||327,72|D|2165065/1||PG.FATURA 04/2019 PRIORI INFORMATICA LTDA|| |I250|53||327,72|C|2165065/2||PG.FATURA 04/2019 PRIORI INFORMATICA LTDA|| |I200|2165943|10052019|786,21|N|| |I250|53||786,21|D|2165943/1||SAQUE C/CARTAO|| |I250|123||786,21|C|2165943/2||SAQUE C/CARTAO|| |I200|2165944|10052019|202|N|| |I250|53||202|D|2165944/1||SAQUE C/CARTAO|| |I250|123||202|C|2165944/2||SAQUE C/CARTAO|| |I200|2165946|10052019|327,72|N|| |I250|53||327,72|D|2165946/1||SAQUE C/CARTAO|| |I250|123||327,72|C|2165946/2||SAQUE C/CARTAO|| |I200|2165948|10052019|1302,96|N|| |I250|53||1302,96|D|2165948/1||SAQUE C/CARTAO|| |I250|123||1302,96|C|2165948/2||SAQUE C/CARTAO|| |I200|2165949|10052019|78,04|N|| |I250|123||78,04|D|2165949/1||DEPOSITO EM C/C|| |I250|53||78,04|C|2165949/2||DEPOSITO EM C/C|| |I200|2165950|10052019|16400|N|| |I250|53||16400|D|2165950/1||SAQUE C/CARTAO|| |I250|123||16400|C|2165950/2||SAQUE C/CARTAO|| |I200|2165952|10052019|850|N|| |I250|123||850|D|2165952/1||DEPOSITO EM C/C|| |I250|53||850|C|2165952/2||DEPOSITO EM C/C|| |I200|1943442|10052019|19|N|| |I250|3916||19|D|1943442/1||COMPRA CFE.NFe 133882 GERSON LIZZONI|| |I250|53||19|C|1943442/2||COMPRA CFE.NFe 133882 GERSON LIZZONI|| |I200|1942292|10052019|581,61|N|| |I250|53||581,61|D|1942292/1||VENDA CFE.NFe 2301|| |I250|4586||581,61|C|1942292/2||VENDA CFE.NFe 2301|| |I200|1942293|10052019|391,51|N|| |I250|53||391,51|D|1942293/1||VENDA CFE.NFe 2302|| |I250|4586||391,51|C|1942293/2||VENDA CFE.NFe 2302|| |I200|1942294|10052019|50|N|| |I250|53||50|D|1942294/1||VENDA CFE.NFe 2303|| |I250|4586||50|C|1942294/2||VENDA CFE.NFe 2303|| |I200|1942295|10052019|368,02|N|| |I250|53||368,02|D|1942295/1||VENDA CFE.NFe 2304|| |I250|4586||368,02|C|1942295/2||VENDA CFE.NFe 2304|| |I200|1942296|10052019|560,61|N|| |I250|53||560,61|D|1942296/1||VENDA CFE.NFe 2305|| |I250|4586||560,61|C|1942296/2||VENDA CFE.NFe 2305|| |I200|1942297|10052019|294,32|N|| |I250|53||294,32|D|1942297/1||VENDA CFE.NFe 2306|| |I250|4586||294,32|C|1942297/2||VENDA CFE.NFe 2306|| |I200|1942508|10052019|115,9|N|| |I250|53||115,9|D|1942508/1||VENDA CFE.NFe 8032|| |I250|4586||115,9|C|1942508/2||VENDA CFE.NFe 8032|| |I200|1942509|10052019|785,28|N|| |I250|53||785,28|D|1942509/1||VENDA CFE.NFe 8033|| |I250|4586||785,28|C|1942509/2||VENDA CFE.NFe 8033|| |I200|1942510|10052019|50|N|| |I250|53||50|D|1942510/1||VENDA CFE.NFe 8034|| |I250|4586||50|C|1942510/2||VENDA CFE.NFe 8034|| |I200|1942511|10052019|20|N|| |I250|53||20|D|1942511/1||VENDA CFE.NFe 8035|| |I250|4586||20|C|1942511/2||VENDA CFE.NFe 8035|| |I200|1942512|10052019|100|N|| |I250|53||100|D|1942512/1||VENDA CFE.NFe 8036|| |I250|4586||100|C|1942512/2||VENDA CFE.NFe 8036|| |I200|1942513|10052019|416,21|N|| |I250|53||416,21|D|1942513/1||VENDA CFE.NFe 8037|| |I250|4586||416,21|C|1942513/2||VENDA CFE.NFe 8037|| |I200|1942514|10052019|100,02|N|| |I250|53||100,02|D|1942514/1||VENDA CFE.NFe 8038|| |I250|4586||100,02|C|1942514/2||VENDA CFE.NFe 8038|| |I200|1942515|10052019|49,17|N|| |I250|53||49,17|D|1942515/1||VENDA CFE.NFe 8039|| |I250|4586||49,17|C|1942515/2||VENDA CFE.NFe 8039|| |I200|1942516|10052019|331,55|N|| |I250|53||331,55|D|1942516/1||VENDA CFE.NFe 8040|| |I250|4586||331,55|C|1942516/2||VENDA CFE.NFe 8040|| |I200|1942517|10052019|237,35|N|| |I250|53||237,35|D|1942517/1||VENDA CFE.NFe 8041|| |I250|4586||237,35|C|1942517/2||VENDA CFE.NFe 8041|| |I200|1942518|10052019|209,4|N|| |I250|53||209,4|D|1942518/1||VENDA CFE.NFe 8042|| |I250|4586||209,4|C|1942518/2||VENDA CFE.NFe 8042|| |I200|1942519|10052019|48,23|N|| |I250|53||48,23|D|1942519/1||VENDA CFE.NFe 8043|| |I250|4586||48,23|C|1942519/2||VENDA CFE.NFe 8043|| |I200|1942520|10052019|140,71|N|| |I250|53||140,71|D|1942520/1||VENDA CFE.NFe 8044|| |I250|4586||140,71|C|1942520/2||VENDA CFE.NFe 8044|| |I200|1942521|10052019|90|N|| |I250|53||90|D|1942521/1||VENDA CFE.NFe 8045|| |I250|4586||90|C|1942521/2||VENDA CFE.NFe 8045|| |I200|1942522|10052019|96,91|N|| |I250|53||96,91|D|1942522/1||VENDA CFE.NFe 8046|| |I250|4586||96,91|C|1942522/2||VENDA CFE.NFe 8046|| |I200|1942523|10052019|663,13|N|| |I250|53||663,13|D|1942523/1||VENDA CFE.NFe 8047|| |I250|4586||663,13|C|1942523/2||VENDA CFE.NFe 8047|| |I200|1942524|10052019|20|N|| |I250|53||20|D|1942524/1||VENDA CFE.NFe 8048|| |I250|4586||20|C|1942524/2||VENDA CFE.NFe 8048|| |I200|1942525|10052019|122,44|N|| |I250|53||122,44|D|1942525/1||VENDA CFE.NFe 8049|| |I250|4586||122,44|C|1942525/2||VENDA CFE.NFe 8049|| |I200|1942526|10052019|226|N|| |I250|53||226|D|1942526/1||VENDA CFE.NFe 8050|| |I250|4586||226|C|1942526/2||VENDA CFE.NFe 8050|| |I200|1942527|10052019|35,85|N|| |I250|53||35,85|D|1942527/1||VENDA CFE.NFe 8051|| |I250|4586||35,85|C|1942527/2||VENDA CFE.NFe 8051|| |I200|1942528|10052019|50|N|| |I250|53||50|D|1942528/1||VENDA CFE.NFe 8052|| |I250|4586||50|C|1942528/2||VENDA CFE.NFe 8052|| |I200|1942529|10052019|866,46|N|| |I250|53||866,46|D|1942529/1||VENDA CFE.NFe 8053|| |I250|4586||866,46|C|1942529/2||VENDA CFE.NFe 8053|| |I200|1942530|10052019|100|N|| |I250|53||100|D|1942530/1||VENDA CFE.NFe 8054|| |I250|4586||100|C|1942530/2||VENDA CFE.NFe 8054|| |I200|1942298|11052019|706,08|N|| |I250|53||706,08|D|1942298/1||VENDA CFE.NFe 2307|| |I250|4586||706,08|C|1942298/2||VENDA CFE.NFe 2307|| |I200|1942299|11052019|539,43|N|| |I250|53||539,43|D|1942299/1||VENDA CFE.NFe 2308|| |I250|4586||539,43|C|1942299/2||VENDA CFE.NFe 2308|| |I200|1942301|11052019|400,38|N|| |I250|53||400,38|D|1942301/1||VENDA CFE.NFe 2310|| |I250|4586||400,38|C|1942301/2||VENDA CFE.NFe 2310|| |I200|1942531|11052019|120,84|N|| |I250|53||120,84|D|1942531/1||VENDA CFE.NFe 8055|| |I250|4586||120,84|C|1942531/2||VENDA CFE.NFe 8055|| |I200|1942532|11052019|104,7|N|| |I250|53||104,7|D|1942532/1||VENDA CFE.NFe 8056|| |I250|4586||104,7|C|1942532/2||VENDA CFE.NFe 8056|| |I200|1942533|11052019|50|N|| |I250|53||50|D|1942533/1||VENDA CFE.NFe 8057|| |I250|4586||50|C|1942533/2||VENDA CFE.NFe 8057|| |I200|1942534|11052019|100|N|| |I250|53||100|D|1942534/1||VENDA CFE.NFe 8058|| |I250|4586||100|C|1942534/2||VENDA CFE.NFe 8058|| |I200|1942535|11052019|100|N|| |I250|53||100|D|1942535/1||VENDA CFE.NFe 8059|| |I250|4586||100|C|1942535/2||VENDA CFE.NFe 8059|| |I200|1942536|11052019|26,71|N|| |I250|53||26,71|D|1942536/1||VENDA CFE.NFe 8060|| |I250|4586||26,71|C|1942536/2||VENDA CFE.NFe 8060|| |I200|1942537|11052019|106,58|N|| |I250|53||106,58|D|1942537/1||VENDA CFE.NFe 8061|| |I250|4586||106,58|C|1942537/2||VENDA CFE.NFe 8061|| |I200|1942538|11052019|50|N|| |I250|53||50|D|1942538/1||VENDA CFE.NFe 8062|| |I250|4586||50|C|1942538/2||VENDA CFE.NFe 8062|| |I200|1942539|11052019|30|N|| |I250|53||30|D|1942539/1||VENDA CFE.NFe 8063|| |I250|4586||30|C|1942539/2||VENDA CFE.NFe 8063|| |I200|1942540|11052019|22,85|N|| |I250|53||22,85|D|1942540/1||VENDA CFE.NFe 8064|| |I250|4586||22,85|C|1942540/2||VENDA CFE.NFe 8064|| |I200|1942541|11052019|7|N|| |I250|53||7|D|1942541/1||VENDA CFE.NFe 8065|| |I250|4586||7|C|1942541/2||VENDA CFE.NFe 8065|| |I200|1942542|11052019|217,78|N|| |I250|53||217,78|D|1942542/1||VENDA CFE.NFe 8066|| |I250|4586||217,78|C|1942542/2||VENDA CFE.NFe 8066|| |I200|1942543|11052019|22,85|N|| |I250|53||22,85|D|1942543/1||VENDA CFE.NFe 8067|| |I250|4586||22,85|C|1942543/2||VENDA CFE.NFe 8067|| |I200|1942544|11052019|19,25|N|| |I250|53||19,25|D|1942544/1||VENDA CFE.NFe 8068|| |I250|4586||19,25|C|1942544/2||VENDA CFE.NFe 8068|| |I200|2165954|13052019|28,84|N|| |I250|123||28,84|D|2165954/1||DEPOSITO EM C/C|| |I250|53||28,84|C|2165954/2||DEPOSITO EM C/C|| |I200|2165955|13052019|501,53|N|| |I250|123||501,53|D|2165955/1||DEPOSITO EM C/C|| |I250|53||501,53|C|2165955/2||DEPOSITO EM C/C|| |I200|2165956|13052019|411,64|N|| |I250|123||411,64|D|2165956/1||DEPOSITO EM C/C|| |I250|53||411,64|C|2165956/2||DEPOSITO EM C/C|| |I200|2165957|13052019|48,76|N|| |I250|123||48,76|D|2165957/1||DEPOSITO EM C/C|| |I250|53||48,76|C|2165957/2||DEPOSITO EM C/C|| |I200|1943441|13052019|24,5|N|| |I250|3916||24,5|D|1943441/1||COMPRA CFE.NFe 134084 GERSON LIZZONI|| |I250|53||24,5|C|1943441/2||COMPRA CFE.NFe 134084 GERSON LIZZONI|| |I200|1942300|13052019|420|N|| |I250|53||420|D|1942300/1||VENDA CFE.NFe 2309|| |I250|4586||420|C|1942300/2||VENDA CFE.NFe 2309|| |I200|1942302|13052019|359,11|N|| |I250|53||359,11|D|1942302/1||VENDA CFE.NFe 2311|| |I250|4586||359,11|C|1942302/2||VENDA CFE.NFe 2311|| |I200|1942303|13052019|265,29|N|| |I250|53||265,29|D|1942303/1||VENDA CFE.NFe 2312|| |I250|4586||265,29|C|1942303/2||VENDA CFE.NFe 2312|| |I200|1942304|13052019|487,15|N|| |I250|53||487,15|D|1942304/1||VENDA CFE.NFe 2313|| |I250|4586||487,15|C|1942304/2||VENDA CFE.NFe 2313|| |I200|1942305|13052019|264,4|N|| |I250|53||264,4|D|1942305/1||VENDA CFE.NFe 2314|| |I250|4586||264,4|C|1942305/2||VENDA CFE.NFe 2314|| |I200|1942545|13052019|165,34|N|| |I250|53||165,34|D|1942545/1||VENDA CFE.NFe 8069|| |I250|4586||165,34|C|1942545/2||VENDA CFE.NFe 8069|| |I200|1942546|13052019|98,35|N|| |I250|53||98,35|D|1942546/1||VENDA CFE.NFe 8070|| |I250|4586||98,35|C|1942546/2||VENDA CFE.NFe 8070|| |I200|1942547|13052019|30|N|| |I250|53||30|D|1942547/1||VENDA CFE.NFe 8071|| |I250|4586||30|C|1942547/2||VENDA CFE.NFe 8071|| |I200|1942548|13052019|20|N|| |I250|53||20|D|1942548/1||VENDA CFE.NFe 8072|| |I250|4586||20|C|1942548/2||VENDA CFE.NFe 8072|| |I200|1942549|13052019|22,85|N|| |I250|53||22,85|D|1942549/1||VENDA CFE.NFe 8073|| |I250|4586||22,85|C|1942549/2||VENDA CFE.NFe 8073|| |I200|1942550|13052019|72,85|N|| |I250|53||72,85|D|1942550/1||VENDA CFE.NFe 8074|| |I250|4586||72,85|C|1942550/2||VENDA CFE.NFe 8074|| |I200|1942551|13052019|50|N|| |I250|53||50|D|1942551/1||VENDA CFE.NFe 8075|| |I250|4586||50|C|1942551/2||VENDA CFE.NFe 8075|| |I200|1942552|13052019|91,4|N|| |I250|53||91,4|D|1942552/1||VENDA CFE.NFe 8076|| |I250|4586||91,4|C|1942552/2||VENDA CFE.NFe 8076|| |I200|1942553|13052019|139,61|N|| |I250|53||139,61|D|1942553/1||VENDA CFE.NFe 8077|| |I250|4586||139,61|C|1942553/2||VENDA CFE.NFe 8077|| |I200|1942554|13052019|91,5|N|| |I250|53||91,5|D|1942554/1||VENDA CFE.NFe 8078|| |I250|4586||91,5|C|1942554/2||VENDA CFE.NFe 8078|| |I200|2165959|14052019|208,42|N|| |I250|123||208,42|D|2165959/1||DEPOSITO EM C/C|| |I250|53||208,42|C|2165959/2||DEPOSITO EM C/C|| |I200|2165960|14052019|30000|N|| |I250|180||30000|D|2165960/1||CFE.EXTRATO BANCARIO|| |I250|123||30000|C|2165960/2||CFE.EXTRATO BANCARIO|| |I200|1943430|14052019|650,4|N|| |I250|2453||650,4|D|1943430/1||COMPRA CFE.NFe 16346 P A MUNHOZ LTDA ME|| |I250|53||650,4|C|1943430/2||COMPRA CFE.NFe 16346 P A MUNHOZ LTDA ME|| |I200|1942306|14052019|20|N|| |I250|53||20|D|1942306/1||VENDA CFE.NFe 2315|| |I250|4586||20|C|1942306/2||VENDA CFE.NFe 2315|| |I200|1942307|14052019|206,54|N|| |I250|53||206,54|D|1942307/1||VENDA CFE.NFe 2316|| |I250|4586||206,54|C|1942307/2||VENDA CFE.NFe 2316|| |I200|1942308|14052019|268,24|N|| |I250|53||268,24|D|1942308/1||VENDA CFE.NFe 2317|| |I250|4586||268,24|C|1942308/2||VENDA CFE.NFe 2317|| |I200|1942309|14052019|169,83|N|| |I250|53||169,83|D|1942309/1||VENDA CFE.NFe 2318|| |I250|4586||169,83|C|1942309/2||VENDA CFE.NFe 2318|| |I200|1942310|14052019|424,57|N|| |I250|53||424,57|D|1942310/1||VENDA CFE.NFe 2319|| |I250|4586||424,57|C|1942310/2||VENDA CFE.NFe 2319|| |I200|1942311|14052019|200|N|| |I250|53||200|D|1942311/1||VENDA CFE.NFe 2320|| |I250|4586||200|C|1942311/2||VENDA CFE.NFe 2320|| |I200|1942312|14052019|338,54|N|| |I250|53||338,54|D|1942312/1||VENDA CFE.NFe 2321|| |I250|4586||338,54|C|1942312/2||VENDA CFE.NFe 2321|| |I200|1942555|14052019|50|N|| |I250|53||50|D|1942555/1||VENDA CFE.NFe 8079|| |I250|4586||50|C|1942555/2||VENDA CFE.NFe 8079|| |I200|1942556|14052019|200,18|N|| |I250|53||200,18|D|1942556/1||VENDA CFE.NFe 8080|| |I250|4586||200,18|C|1942556/2||VENDA CFE.NFe 8080|| |I200|1942557|14052019|104,73|N|| |I250|53||104,73|D|1942557/1||VENDA CFE.NFe 8081|| |I250|4586||104,73|C|1942557/2||VENDA CFE.NFe 8081|| |I200|1942558|14052019|50|N|| |I250|53||50|D|1942558/1||VENDA CFE.NFe 8082|| |I250|4586||50|C|1942558/2||VENDA CFE.NFe 8082|| |I200|1942559|14052019|25,08|N|| |I250|53||25,08|D|1942559/1||VENDA CFE.NFe 8083|| |I250|4586||25,08|C|1942559/2||VENDA CFE.NFe 8083|| |I200|1942560|14052019|50|N|| |I250|53||50|D|1942560/1||VENDA CFE.NFe 8084|| |I250|4586||50|C|1942560/2||VENDA CFE.NFe 8084|| |I200|1942561|14052019|95,72|N|| |I250|53||95,72|D|1942561/1||VENDA CFE.NFe 8085|| |I250|4586||95,72|C|1942561/2||VENDA CFE.NFe 8085|| |I200|1942562|14052019|558,43|N|| |I250|53||558,43|D|1942562/1||VENDA CFE.NFe 8086|| |I250|4586||558,43|C|1942562/2||VENDA CFE.NFe 8086|| |I200|1942563|14052019|358,05|N|| |I250|53||358,05|D|1942563/1||VENDA CFE.NFe 8087|| |I250|4586||358,05|C|1942563/2||VENDA CFE.NFe 8087|| |I200|1942564|14052019|22,85|N|| |I250|53||22,85|D|1942564/1||VENDA CFE.NFe 8088|| |I250|4586||22,85|C|1942564/2||VENDA CFE.NFe 8088|| |I200|1942565|14052019|238,88|N|| |I250|53||238,88|D|1942565/1||VENDA CFE.NFe 8089|| |I250|4586||238,88|C|1942565/2||VENDA CFE.NFe 8089|| |I200|1942566|14052019|148,23|N|| |I250|53||148,23|D|1942566/1||VENDA CFE.NFe 8090|| |I250|4586||148,23|C|1942566/2||VENDA CFE.NFe 8090|| |I200|1942567|14052019|99,38|N|| |I250|53||99,38|D|1942567/1||VENDA CFE.NFe 8091|| |I250|4586||99,38|C|1942567/2||VENDA CFE.NFe 8091|| |I200|1942568|14052019|88,46|N|| |I250|53||88,46|D|1942568/1||VENDA CFE.NFe 8092|| |I250|4586||88,46|C|1942568/2||VENDA CFE.NFe 8092|| |I200|1942569|14052019|150,2|N|| |I250|53||150,2|D|1942569/1||VENDA CFE.NFe 8093|| |I250|4586||150,2|C|1942569/2||VENDA CFE.NFe 8093|| |I200|1942570|14052019|100|N|| |I250|53||100|D|1942570/1||VENDA CFE.NFe 8094|| |I250|4586||100|C|1942570/2||VENDA CFE.NFe 8094|| |I200|1942571|14052019|91,4|N|| |I250|53||91,4|D|1942571/1||VENDA CFE.NFe 8095|| |I250|4586||91,4|C|1942571/2||VENDA CFE.NFe 8095|| |I200|1942572|14052019|20|N|| |I250|53||20|D|1942572/1||VENDA CFE.NFe 8096|| |I250|4586||20|C|1942572/2||VENDA CFE.NFe 8096|| |I200|1942573|14052019|161,44|N|| |I250|53||161,44|D|1942573/1||VENDA CFE.NFe 8097|| |I250|4586||161,44|C|1942573/2||VENDA CFE.NFe 8097|| |I200|2165969|15052019|97,22|N|| |I250|123||97,22|D|2165969/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2165969/2||DEPOSITO EM C/C|| |I200|2165970|15052019|8,75|N|| |I250|123||8,75|D|2165970/1||DEPOSITO EM C/C|| |I250|53||8,75|C|2165970/2||DEPOSITO EM C/C|| |I200|2166012|15052019|29,57|N|| |I250|123||29,57|D|2166012/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2166012/2||DEPOSITO EM C/C|| |I200|2166013|15052019|14,28|N|| |I250|123||14,28|D|2166013/1||DEPOSITO EM C/C|| |I250|53||14,28|C|2166013/2||DEPOSITO EM C/C|| |I200|2166014|15052019|8,43|N|| |I250|123||8,43|D|2166014/1||DEPOSITO EM C/C|| |I250|53||8,43|C|2166014/2||DEPOSITO EM C/C|| |I200|2166015|15052019|6990,3|N|| |I250|123||6990,3|D|2166015/1||DEPOSITO EM C/C|| |I250|53||6990,3|C|2166015/2||DEPOSITO EM C/C|| |I200|1943431|15052019|1199,4|N|| |I250|2453||1199,4|D|1943431/1||COMPRA CFE.NFe 75723 ROTA LUBRIFICANTES|| |I250|53||1199,4|C|1943431/2||COMPRA CFE.NFe 75723 ROTA LUBRIFICANTES|| |I200|1943432|15052019|199,9|N|| |I250|2453||199,9|D|1943432/1||COMPRA CFE.NFe 274594 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||199,9|C|1943432/2||COMPRA CFE.NFe 274594 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|1942313|15052019|22,14|N|| |I250|53||22,14|D|1942313/1||VENDA CFE.NFe 2322|| |I250|4586||22,14|C|1942313/2||VENDA CFE.NFe 2322|| |I200|1942314|15052019|318,21|N|| |I250|53||318,21|D|1942314/1||VENDA CFE.NFe 2323|| |I250|4586||318,21|C|1942314/2||VENDA CFE.NFe 2323|| |I200|1942315|15052019|595,11|N|| |I250|53||595,11|D|1942315/1||VENDA CFE.NFe 2324|| |I250|4586||595,11|C|1942315/2||VENDA CFE.NFe 2324|| |I200|1942316|15052019|4|N|| |I250|53||4|D|1942316/1||VENDA CFE.NFe 2325|| |I250|4586||4|C|1942316/2||VENDA CFE.NFe 2325|| |I200|1942317|15052019|238,76|N|| |I250|53||238,76|D|1942317/1||VENDA CFE.NFe 2326|| |I250|4586||238,76|C|1942317/2||VENDA CFE.NFe 2326|| |I200|1942318|15052019|109,34|N|| |I250|53||109,34|D|1942318/1||VENDA CFE.NFe 2327|| |I250|4586||109,34|C|1942318/2||VENDA CFE.NFe 2327|| |I200|1942319|15052019|135|N|| |I250|53||135|D|1942319/1||VENDA CFE.NFe 2328|| |I250|4586||135|C|1942319/2||VENDA CFE.NFe 2328|| |I200|1942574|15052019|143,72|N|| |I250|53||143,72|D|1942574/1||VENDA CFE.NFe 8098|| |I250|4586||143,72|C|1942574/2||VENDA CFE.NFe 8098|| |I200|1942575|15052019|96,46|N|| |I250|53||96,46|D|1942575/1||VENDA CFE.NFe 8099|| |I250|4586||96,46|C|1942575/2||VENDA CFE.NFe 8099|| |I200|1942576|15052019|1396|N|| |I250|53||1396|D|1942576/1||VENDA CFE.NFe 8100|| |I250|4586||1396|C|1942576/2||VENDA CFE.NFe 8100|| |I200|1942577|15052019|72,85|N|| |I250|53||72,85|D|1942577/1||VENDA CFE.NFe 8101|| |I250|4586||72,85|C|1942577/2||VENDA CFE.NFe 8101|| |I200|1942578|15052019|30|N|| |I250|53||30|D|1942578/1||VENDA CFE.NFe 8102|| |I250|4586||30|C|1942578/2||VENDA CFE.NFe 8102|| |I200|1942579|15052019|100|N|| |I250|53||100|D|1942579/1||VENDA CFE.NFe 8103|| |I250|4586||100|C|1942579/2||VENDA CFE.NFe 8103|| |I200|1942580|15052019|61,93|N|| |I250|53||61,93|D|1942580/1||VENDA CFE.NFe 8104|| |I250|4586||61,93|C|1942580/2||VENDA CFE.NFe 8104|| |I200|1942581|15052019|50|N|| |I250|53||50|D|1942581/1||VENDA CFE.NFe 8105|| |I250|4586||50|C|1942581/2||VENDA CFE.NFe 8105|| |I200|1942582|15052019|38,14|N|| |I250|53||38,14|D|1942582/1||VENDA CFE.NFe 8106|| |I250|4586||38,14|C|1942582/2||VENDA CFE.NFe 8106|| |I200|1942583|15052019|120,04|N|| |I250|53||120,04|D|1942583/1||VENDA CFE.NFe 8107|| |I250|4586||120,04|C|1942583/2||VENDA CFE.NFe 8107|| |I200|1942584|15052019|354,86|N|| |I250|53||354,86|D|1942584/1||VENDA CFE.NFe 8108|| |I250|4586||354,86|C|1942584/2||VENDA CFE.NFe 8108|| |I200|2166016|16052019|1038|N|| |I250|53||1038|D|2166016/1||SAQUE C/CARTAO|| |I250|123||1038|C|2166016/2||SAQUE C/CARTAO|| |I200|2166017|16052019|48,61|N|| |I250|123||48,61|D|2166017/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2166017/2||DEPOSITO EM C/C|| |I200|2166018|16052019|781,13|N|| |I250|123||781,13|D|2166018/1||DEPOSITO EM C/C|| |I250|53||781,13|C|2166018/2||DEPOSITO EM C/C|| |I200|2166019|16052019|439,42|N|| |I250|123||439,42|D|2166019/1||DEPOSITO EM C/C|| |I250|53||439,42|C|2166019/2||DEPOSITO EM C/C|| |I200|2166020|16052019|3000|N|| |I250|123||3000|D|2166020/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166020/2||DEPOSITO EM C/C|| |I200|2166021|16052019|3050|N|| |I250|123||3050|D|2166021/1||DEPOSITO EM C/C|| |I250|53||3050|C|2166021/2||DEPOSITO EM C/C|| |I200|2166022|16052019|3000|N|| |I250|123||3000|D|2166022/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166022/2||DEPOSITO EM C/C|| |I200|2166023|16052019|225|N|| |I250|123||225|D|2166023/1||DEPOSITO EM C/C|| |I250|53||225|C|2166023/2||DEPOSITO EM C/C|| |I200|2166025|16052019|550|N|| |I250|123||550|D|2166025/1||DEPOSITO EM C/C|| |I250|53||550|C|2166025/2||DEPOSITO EM C/C|| |I200|1943434|16052019|12300|N|| |I250|2453||12300|D|1943434/1||COMPRA CFE.NFe 209889 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12300|C|1943434/2||COMPRA CFE.NFe 209889 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2190554|16052019|15900|N|| |I250|2487||15900|D|2190554/1||COMPRA CFE.NFe 209888 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||15900|C|2190554/2||COMPRA CFE.NFe 209888 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942320|16052019|48,42|N|| |I250|53||48,42|D|1942320/1||VENDA CFE.NFe 2329|| |I250|4586||48,42|C|1942320/2||VENDA CFE.NFe 2329|| |I200|1942321|16052019|332,07|N|| |I250|53||332,07|D|1942321/1||VENDA CFE.NFe 2330|| |I250|4586||332,07|C|1942321/2||VENDA CFE.NFe 2330|| |I200|1942322|16052019|276,43|N|| |I250|53||276,43|D|1942322/1||VENDA CFE.NFe 2331|| |I250|4586||276,43|C|1942322/2||VENDA CFE.NFe 2331|| |I200|1942323|16052019|18|N|| |I250|53||18|D|1942323/1||VENDA CFE.NFe 2332|| |I250|4586||18|C|1942323/2||VENDA CFE.NFe 2332|| |I200|1942324|16052019|451,01|N|| |I250|53||451,01|D|1942324/1||VENDA CFE.NFe 2333|| |I250|4586||451,01|C|1942324/2||VENDA CFE.NFe 2333|| |I200|1942325|16052019|210|N|| |I250|53||210|D|1942325/1||VENDA CFE.NFe 2334|| |I250|4586||210|C|1942325/2||VENDA CFE.NFe 2334|| |I200|1942326|16052019|214,86|N|| |I250|53||214,86|D|1942326/1||VENDA CFE.NFe 2335|| |I250|4586||214,86|C|1942326/2||VENDA CFE.NFe 2335|| |I200|1942585|16052019|50|N|| |I250|53||50|D|1942585/1||VENDA CFE.NFe 8109|| |I250|4586||50|C|1942585/2||VENDA CFE.NFe 8109|| |I200|1942586|16052019|50|N|| |I250|53||50|D|1942586/1||VENDA CFE.NFe 8110|| |I250|4586||50|C|1942586/2||VENDA CFE.NFe 8110|| |I200|1942587|16052019|600,34|N|| |I250|53||600,34|D|1942587/1||VENDA CFE.NFe 8111|| |I250|4586||600,34|C|1942587/2||VENDA CFE.NFe 8111|| |I200|1942588|16052019|170,54|N|| |I250|53||170,54|D|1942588/1||VENDA CFE.NFe 8114|| |I250|4586||170,54|C|1942588/2||VENDA CFE.NFe 8114|| |I200|1942589|16052019|69,86|N|| |I250|53||69,86|D|1942589/1||VENDA CFE.NFe 8115|| |I250|4586||69,86|C|1942589/2||VENDA CFE.NFe 8115|| |I200|1942590|16052019|20|N|| |I250|53||20|D|1942590/1||VENDA CFE.NFe 8116|| |I250|4586||20|C|1942590/2||VENDA CFE.NFe 8116|| |I200|1942591|16052019|292,01|N|| |I250|53||292,01|D|1942591/1||VENDA CFE.NFe 8117|| |I250|4586||292,01|C|1942591/2||VENDA CFE.NFe 8117|| |I200|1942592|16052019|100|N|| |I250|53||100|D|1942592/1||VENDA CFE.NFe 8118|| |I250|4586||100|C|1942592/2||VENDA CFE.NFe 8118|| |I200|1942593|16052019|145,86|N|| |I250|53||145,86|D|1942593/1||VENDA CFE.NFe 8119|| |I250|4586||145,86|C|1942593/2||VENDA CFE.NFe 8119|| |I200|1942594|16052019|9,14|N|| |I250|53||9,14|D|1942594/1||VENDA CFE.NFe 8120|| |I250|4586||9,14|C|1942594/2||VENDA CFE.NFe 8120|| |I200|1942595|16052019|125,65|N|| |I250|53||125,65|D|1942595/1||VENDA CFE.NFe 8121|| |I250|4586||125,65|C|1942595/2||VENDA CFE.NFe 8121|| |I200|1942596|16052019|149,07|N|| |I250|53||149,07|D|1942596/1||VENDA CFE.NFe 8122|| |I250|4586||149,07|C|1942596/2||VENDA CFE.NFe 8122|| |I200|2030938|17052019|1200|N|| |I250|1906||1200|D|2030938/1||PG.REC.ESC.CONT.UNIAO 04/2019|| |I250|53||1200|C|2030938/2||PG.REC.ESC.CONT.UNIAO 04/2019|| |I200|2166026|17052019|504|N|| |I250|53||504|D|2166026/1||SAQUE C/CARTAO|| |I250|123||504|C|2166026/2||SAQUE C/CARTAO|| |I200|2166027|17052019|814|N|| |I250|53||814|D|2166027/1||SAQUE C/CARTAO|| |I250|123||814|C|2166027/2||SAQUE C/CARTAO|| |I200|2166028|17052019|139,53|N|| |I250|123||139,53|D|2166028/1||DEPOSITO EM C/C|| |I250|53||139,53|C|2166028/2||DEPOSITO EM C/C|| |I200|2166029|17052019|48,61|N|| |I250|123||48,61|D|2166029/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2166029/2||DEPOSITO EM C/C|| |I200|2166030|17052019|126,81|N|| |I250|123||126,81|D|2166030/1||DEPOSITO EM C/C|| |I250|53||126,81|C|2166030/2||DEPOSITO EM C/C|| |I200|2166031|17052019|98,58|N|| |I250|123||98,58|D|2166031/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2166031/2||DEPOSITO EM C/C|| |I200|2166032|17052019|7876,9|N|| |I250|123||7876,9|D|2166032/1||DEPOSITO EM C/C|| |I250|53||7876,9|C|2166032/2||DEPOSITO EM C/C|| |I200|2166033|17052019|1061|N|| |I250|123||1061|D|2166033/1||DEPOSITO EM C/C|| |I250|53||1061|C|2166033/2||DEPOSITO EM C/C|| |I200|1942327|17052019|87,04|N|| |I250|53||87,04|D|1942327/1||VENDA CFE.NFe 2336|| |I250|4586||87,04|C|1942327/2||VENDA CFE.NFe 2336|| |I200|1942328|17052019|354,15|N|| |I250|53||354,15|D|1942328/1||VENDA CFE.NFe 2337|| |I250|4586||354,15|C|1942328/2||VENDA CFE.NFe 2337|| |I200|1942329|17052019|336,27|N|| |I250|53||336,27|D|1942329/1||VENDA CFE.NFe 2338|| |I250|4586||336,27|C|1942329/2||VENDA CFE.NFe 2338|| |I200|1942330|17052019|320|N|| |I250|53||320|D|1942330/1||VENDA CFE.NFe 2339|| |I250|4586||320|C|1942330/2||VENDA CFE.NFe 2339|| |I200|1942331|17052019|365,09|N|| |I250|53||365,09|D|1942331/1||VENDA CFE.NFe 2340|| |I250|4586||365,09|C|1942331/2||VENDA CFE.NFe 2340|| |I200|1942332|17052019|30,02|N|| |I250|53||30,02|D|1942332/1||VENDA CFE.NFe 2341|| |I250|4586||30,02|C|1942332/2||VENDA CFE.NFe 2341|| |I200|1942333|17052019|207,5|N|| |I250|53||207,5|D|1942333/1||VENDA CFE.NFe 2342|| |I250|4586||207,5|C|1942333/2||VENDA CFE.NFe 2342|| |I200|1942334|17052019|20|N|| |I250|53||20|D|1942334/1||VENDA CFE.NFe 2343|| |I250|4586||20|C|1942334/2||VENDA CFE.NFe 2343|| |I200|1942597|17052019|156,15|N|| |I250|53||156,15|D|1942597/1||VENDA CFE.NFe 8123|| |I250|4586||156,15|C|1942597/2||VENDA CFE.NFe 8123|| |I200|1942598|17052019|195,75|N|| |I250|53||195,75|D|1942598/1||VENDA CFE.NFe 8124|| |I250|4586||195,75|C|1942598/2||VENDA CFE.NFe 8124|| |I200|1942599|17052019|200,04|N|| |I250|53||200,04|D|1942599/1||VENDA CFE.NFe 8125|| |I250|4586||200,04|C|1942599/2||VENDA CFE.NFe 8125|| |I200|1942600|17052019|99,17|N|| |I250|53||99,17|D|1942600/1||VENDA CFE.NFe 8126|| |I250|4586||99,17|C|1942600/2||VENDA CFE.NFe 8126|| |I200|1942601|17052019|69,83|N|| |I250|53||69,83|D|1942601/1||VENDA CFE.NFe 8127|| |I250|4586||69,83|C|1942601/2||VENDA CFE.NFe 8127|| |I200|1942602|17052019|69,83|N|| |I250|53||69,83|D|1942602/1||VENDA CFE.NFe 8128|| |I250|4586||69,83|C|1942602/2||VENDA CFE.NFe 8128|| |I200|1942603|17052019|193,88|N|| |I250|53||193,88|D|1942603/1||VENDA CFE.NFe 8129|| |I250|4586||193,88|C|1942603/2||VENDA CFE.NFe 8129|| |I200|1942604|17052019|100|N|| |I250|53||100|D|1942604/1||VENDA CFE.NFe 8130|| |I250|4586||100|C|1942604/2||VENDA CFE.NFe 8130|| |I200|1942605|17052019|154,02|N|| |I250|53||154,02|D|1942605/1||VENDA CFE.NFe 8132|| |I250|4586||154,02|C|1942605/2||VENDA CFE.NFe 8132|| |I200|1942606|17052019|44,65|N|| |I250|53||44,65|D|1942606/1||VENDA CFE.NFe 8133|| |I250|4586||44,65|C|1942606/2||VENDA CFE.NFe 8133|| |I200|1942607|17052019|727,72|N|| |I250|53||727,72|D|1942607/1||VENDA CFE.NFe 8134|| |I250|4586||727,72|C|1942607/2||VENDA CFE.NFe 8134|| |I200|1942608|17052019|91,4|N|| |I250|53||91,4|D|1942608/1||VENDA CFE.NFe 8135|| |I250|4586||91,4|C|1942608/2||VENDA CFE.NFe 8135|| |I200|1942609|17052019|50,02|N|| |I250|53||50,02|D|1942609/1||VENDA CFE.NFe 8136|| |I250|4586||50,02|C|1942609/2||VENDA CFE.NFe 8136|| |I200|1942610|17052019|100|N|| |I250|53||100|D|1942610/1||VENDA CFE.NFe 8137|| |I250|4586||100|C|1942610/2||VENDA CFE.NFe 8137|| |I200|1942611|17052019|352,52|N|| |I250|53||352,52|D|1942611/1||VENDA CFE.NFe 8138|| |I250|4586||352,52|C|1942611/2||VENDA CFE.NFe 8138|| |I200|2190545|17052019|8385|N|| |I250|49463||8385|D|2190545/1||PGTO.DPL 207547/1|| |I250|53||8385|C|2190545/2||PGTO.DPL 207547/1|| |I200|2190546|17052019|9150|N|| |I250|49463||9150|D|2190546/1||PGTO.DPL 207548/1|| |I250|53||9150|C|2190546/2||PGTO.DPL 207548/1|| |I200|2165090|18052019|376,25|N|| |I250|3954||376,25|D|2165090/1||PG.REC.05/2019 CAROLAIM S.KREMER|| |I250|53||376,25|C|2165090/2||PG.REC.05/2019 CAROLAIM S.KREMER|| |I200|1942335|18052019|528,15|N|| |I250|53||528,15|D|1942335/1||VENDA CFE.NFe 2344|| |I250|4586||528,15|C|1942335/2||VENDA CFE.NFe 2344|| |I200|1942336|18052019|290|N|| |I250|53||290|D|1942336/1||VENDA CFE.NFe 2345|| |I250|4586||290|C|1942336/2||VENDA CFE.NFe 2345|| |I200|1942337|18052019|174,7|N|| |I250|53||174,7|D|1942337/1||VENDA CFE.NFe 2346|| |I250|4586||174,7|C|1942337/2||VENDA CFE.NFe 2346|| |I200|1942338|18052019|99,98|N|| |I250|53||99,98|D|1942338/1||VENDA CFE.NFe 2347|| |I250|4586||99,98|C|1942338/2||VENDA CFE.NFe 2347|| |I200|1942339|18052019|349|N|| |I250|53||349|D|1942339/1||VENDA CFE.NFe 2348|| |I250|4586||349|C|1942339/2||VENDA CFE.NFe 2348|| |I200|1942340|18052019|328,91|N|| |I250|53||328,91|D|1942340/1||VENDA CFE.NFe 2349|| |I250|4586||328,91|C|1942340/2||VENDA CFE.NFe 2349|| |I200|1942341|18052019|258,77|N|| |I250|53||258,77|D|1942341/1||VENDA CFE.NFe 2350|| |I250|4586||258,77|C|1942341/2||VENDA CFE.NFe 2350|| |I200|1942342|18052019|297,04|N|| |I250|53||297,04|D|1942342/1||VENDA CFE.NFe 2351|| |I250|4586||297,04|C|1942342/2||VENDA CFE.NFe 2351|| |I200|1942343|18052019|100,6|N|| |I250|53||100,6|D|1942343/1||VENDA CFE.NFe 2352|| |I250|4586||100,6|C|1942343/2||VENDA CFE.NFe 2352|| |I200|1942612|18052019|104,76|N|| |I250|53||104,76|D|1942612/1||VENDA CFE.NFe 8139|| |I250|4586||104,76|C|1942612/2||VENDA CFE.NFe 8139|| |I200|1942613|18052019|183,26|N|| |I250|53||183,26|D|1942613/1||VENDA CFE.NFe 8140|| |I250|4586||183,26|C|1942613/2||VENDA CFE.NFe 8140|| |I200|1942614|18052019|44,32|N|| |I250|53||44,32|D|1942614/1||VENDA CFE.NFe 8141|| |I250|4586||44,32|C|1942614/2||VENDA CFE.NFe 8141|| |I200|1942615|18052019|239,31|N|| |I250|53||239,31|D|1942615/1||VENDA CFE.NFe 8142|| |I250|4586||239,31|C|1942615/2||VENDA CFE.NFe 8142|| |I200|1942616|18052019|227,72|N|| |I250|53||227,72|D|1942616/1||VENDA CFE.NFe 8143|| |I250|4586||227,72|C|1942616/2||VENDA CFE.NFe 8143|| |I200|1942617|18052019|951,86|N|| |I250|53||951,86|D|1942617/1||VENDA CFE.NFe 8144|| |I250|4586||951,86|C|1942617/2||VENDA CFE.NFe 8144|| |I200|1942618|18052019|257,73|N|| |I250|53||257,73|D|1942618/1||VENDA CFE.NFe 8145|| |I250|4586||257,73|C|1942618/2||VENDA CFE.NFe 8145|| |I200|1942619|18052019|45|N|| |I250|53||45|D|1942619/1||VENDA CFE.NFe 8146|| |I250|4586||45|C|1942619/2||VENDA CFE.NFe 8146|| |I200|1942620|18052019|65,39|N|| |I250|53||65,39|D|1942620/1||VENDA CFE.NFe 8147|| |I250|4586||65,39|C|1942620/2||VENDA CFE.NFe 8147|| |I200|1942621|18052019|20|N|| |I250|53||20|D|1942621/1||VENDA CFE.NFe 8148|| |I250|4586||20|C|1942621/2||VENDA CFE.NFe 8148|| |I200|1942622|18052019|30|N|| |I250|53||30|D|1942622/1||VENDA CFE.NFe 8149|| |I250|4586||30|C|1942622/2||VENDA CFE.NFe 8149|| |I200|1942623|18052019|50|N|| |I250|53||50|D|1942623/1||VENDA CFE.NFe 8150|| |I250|4586||50|C|1942623/2||VENDA CFE.NFe 8150|| |I200|1942624|18052019|26,98|N|| |I250|53||26,98|D|1942624/1||VENDA CFE.NFe 8151|| |I250|4586||26,98|C|1942624/2||VENDA CFE.NFe 8151|| |I200|1942625|18052019|160,54|N|| |I250|53||160,54|D|1942625/1||VENDA CFE.NFe 8152|| |I250|4586||160,54|C|1942625/2||VENDA CFE.NFe 8152|| |I200|1942626|18052019|50|N|| |I250|53||50|D|1942626/1||VENDA CFE.NFe 8153|| |I250|4586||50|C|1942626/2||VENDA CFE.NFe 8153|| |I200|1942627|18052019|50|N|| |I250|53||50|D|1942627/1||VENDA CFE.NFe 8154|| |I250|4586||50|C|1942627/2||VENDA CFE.NFe 8154|| |I200|1942628|18052019|100|N|| |I250|53||100|D|1942628/1||VENDA CFE.NFe 8155|| |I250|4586||100|C|1942628/2||VENDA CFE.NFe 8155|| |I200|1942629|18052019|50|N|| |I250|53||50|D|1942629/1||VENDA CFE.NFe 8156|| |I250|4586||50|C|1942629/2||VENDA CFE.NFe 8156|| |I200|1942630|18052019|50|N|| |I250|53||50|D|1942630/1||VENDA CFE.NFe 8157|| |I250|4586||50|C|1942630/2||VENDA CFE.NFe 8157|| |I200|1942631|18052019|181,41|N|| |I250|53||181,41|D|1942631/1||VENDA CFE.NFe 8158|| |I250|4586||181,41|C|1942631/2||VENDA CFE.NFe 8158|| |I200|1942632|18052019|50|N|| |I250|53||50|D|1942632/1||VENDA CFE.NFe 8159|| |I250|4586||50|C|1942632/2||VENDA CFE.NFe 8159|| |I200|1942633|18052019|429,66|N|| |I250|53||429,66|D|1942633/1||VENDA CFE.NFe 8160|| |I250|4586||429,66|C|1942633/2||VENDA CFE.NFe 8160|| |I200|2165067|20052019|21,12|N|| |I250|3600||21,12|D|2165067/1||PG.FATURA 1765572 UNIMED COSTA OESTE|| |I250|53||21,12|C|2165067/2||PG.FATURA 1765572 UNIMED COSTA OESTE|| |I200|2165068|20052019|71,5|N|| |I250|3846||71,5|D|2165068/1||PG.FATURA 26/2019 ACIMACAR|| |I250|53||71,5|C|2165068/2||PG.FATURA 26/2019 ACIMACAR|| |I200|2166034|20052019|21,12|N|| |I250|53||21,12|D|2166034/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2166034/2||SAQUE C/CARTAO|| |I200|2166035|20052019|414,28|N|| |I250|123||414,28|D|2166035/1||DEPOSITO EM C/C|| |I250|53||414,28|C|2166035/2||DEPOSITO EM C/C|| |I200|2166036|20052019|98,58|N|| |I250|123||98,58|D|2166036/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2166036/2||DEPOSITO EM C/C|| |I200|2166037|20052019|216,78|N|| |I250|123||216,78|D|2166037/1||DEPOSITO EM C/C|| |I250|53||216,78|C|2166037/2||DEPOSITO EM C/C|| |I200|1942344|20052019|40,02|N|| |I250|53||40,02|D|1942344/1||VENDA CFE.NFe 2353|| |I250|4586||40,02|C|1942344/2||VENDA CFE.NFe 2353|| |I200|1942345|20052019|57,45|N|| |I250|53||57,45|D|1942345/1||VENDA CFE.NFe 2354|| |I250|4586||57,45|C|1942345/2||VENDA CFE.NFe 2354|| |I200|1942346|20052019|144,25|N|| |I250|53||144,25|D|1942346/1||VENDA CFE.NFe 2355|| |I250|4586||144,25|C|1942346/2||VENDA CFE.NFe 2355|| |I200|1942347|20052019|325,15|N|| |I250|53||325,15|D|1942347/1||VENDA CFE.NFe 2356|| |I250|4586||325,15|C|1942347/2||VENDA CFE.NFe 2356|| |I200|1942348|20052019|332,38|N|| |I250|53||332,38|D|1942348/1||VENDA CFE.NFe 2357|| |I250|4586||332,38|C|1942348/2||VENDA CFE.NFe 2357|| |I200|1942349|20052019|460|N|| |I250|53||460|D|1942349/1||VENDA CFE.NFe 2358|| |I250|4586||460|C|1942349/2||VENDA CFE.NFe 2358|| |I200|1942350|20052019|285,02|N|| |I250|53||285,02|D|1942350/1||VENDA CFE.NFe 2359|| |I250|4586||285,02|C|1942350/2||VENDA CFE.NFe 2359|| |I200|1942351|20052019|162,72|N|| |I250|53||162,72|D|1942351/1||VENDA CFE.NFe 2360|| |I250|4586||162,72|C|1942351/2||VENDA CFE.NFe 2360|| |I200|1942352|20052019|100|N|| |I250|53||100|D|1942352/1||VENDA CFE.NFe 2361|| |I250|4586||100|C|1942352/2||VENDA CFE.NFe 2361|| |I200|1942353|20052019|30|N|| |I250|53||30|D|1942353/1||VENDA CFE.NFe 2362|| |I250|4586||30|C|1942353/2||VENDA CFE.NFe 2362|| |I200|1942634|20052019|175,86|N|| |I250|53||175,86|D|1942634/1||VENDA CFE.NFe 8161|| |I250|4586||175,86|C|1942634/2||VENDA CFE.NFe 8161|| |I200|1942635|20052019|429,96|N|| |I250|53||429,96|D|1942635/1||VENDA CFE.NFe 8162|| |I250|4586||429,96|C|1942635/2||VENDA CFE.NFe 8162|| |I200|1942636|20052019|50|N|| |I250|53||50|D|1942636/1||VENDA CFE.NFe 8163|| |I250|4586||50|C|1942636/2||VENDA CFE.NFe 8163|| |I200|1942637|20052019|1141,58|N|| |I250|53||1141,58|D|1942637/1||VENDA CFE.NFe 8164|| |I250|4586||1141,58|C|1942637/2||VENDA CFE.NFe 8164|| |I200|1942638|20052019|166,25|N|| |I250|53||166,25|D|1942638/1||VENDA CFE.NFe 8165|| |I250|4586||166,25|C|1942638/2||VENDA CFE.NFe 8165|| |I200|1942639|20052019|24,65|N|| |I250|53||24,65|D|1942639/1||VENDA CFE.NFe 8166|| |I250|4586||24,65|C|1942639/2||VENDA CFE.NFe 8166|| |I200|1942640|20052019|3,5|N|| |I250|53||3,5|D|1942640/1||VENDA CFE.NFe 8167|| |I250|4586||3,5|C|1942640/2||VENDA CFE.NFe 8167|| |I200|1942641|20052019|269|N|| |I250|53||269|D|1942641/1||VENDA CFE.NFe 8168|| |I250|4586||269|C|1942641/2||VENDA CFE.NFe 8168|| |I200|1942642|20052019|576,45|N|| |I250|53||576,45|D|1942642/1||VENDA CFE.NFe 8169|| |I250|4586||576,45|C|1942642/2||VENDA CFE.NFe 8169|| |I200|1942643|20052019|157,74|N|| |I250|53||157,74|D|1942643/1||VENDA CFE.NFe 8170|| |I250|4586||157,74|C|1942643/2||VENDA CFE.NFe 8170|| |I200|1942644|20052019|48,79|N|| |I250|53||48,79|D|1942644/1||VENDA CFE.NFe 8171|| |I250|4586||48,79|C|1942644/2||VENDA CFE.NFe 8171|| |I200|1942645|20052019|100,05|N|| |I250|53||100,05|D|1942645/1||VENDA CFE.NFe 8172|| |I250|4586||100,05|C|1942645/2||VENDA CFE.NFe 8172|| |I200|1942646|20052019|50|N|| |I250|53||50|D|1942646/1||VENDA CFE.NFe 8173|| |I250|4586||50|C|1942646/2||VENDA CFE.NFe 8173|| |I200|1942647|20052019|135,11|N|| |I250|53||135,11|D|1942647/1||VENDA CFE.NFe 8174|| |I250|4586||135,11|C|1942647/2||VENDA CFE.NFe 8174|| |I200|1942648|20052019|834,56|N|| |I250|53||834,56|D|1942648/1||VENDA CFE.NFe 8175|| |I250|4586||834,56|C|1942648/2||VENDA CFE.NFe 8175|| |I200|1942649|20052019|33,35|N|| |I250|53||33,35|D|1942649/1||VENDA CFE.NFe 8176|| |I250|4586||33,35|C|1942649/2||VENDA CFE.NFe 8176|| |I200|1942650|20052019|100,11|N|| |I250|53||100,11|D|1942650/1||VENDA CFE.NFe 8177|| |I250|4586||100,11|C|1942650/2||VENDA CFE.NFe 8177|| |I200|1942651|20052019|241,36|N|| |I250|53||241,36|D|1942651/1||VENDA CFE.NFe 8178|| |I250|4586||241,36|C|1942651/2||VENDA CFE.NFe 8178|| |I200|1942652|20052019|324,9|N|| |I250|53||324,9|D|1942652/1||VENDA CFE.NFe 8179|| |I250|4586||324,9|C|1942652/2||VENDA CFE.NFe 8179|| |I200|1942653|20052019|69,86|N|| |I250|53||69,86|D|1942653/1||VENDA CFE.NFe 8180|| |I250|4586||69,86|C|1942653/2||VENDA CFE.NFe 8180|| |I200|1942654|20052019|51,13|N|| |I250|53||51,13|D|1942654/1||VENDA CFE.NFe 8181|| |I250|4586||51,13|C|1942654/2||VENDA CFE.NFe 8181|| |I200|1942655|20052019|50|N|| |I250|53||50|D|1942655/1||VENDA CFE.NFe 8182|| |I250|4586||50|C|1942655/2||VENDA CFE.NFe 8182|| |I200|1942656|20052019|25|N|| |I250|53||25|D|1942656/1||VENDA CFE.NFe 8183|| |I250|4586||25|C|1942656/2||VENDA CFE.NFe 8183|| |I200|1942657|20052019|771,88|N|| |I250|53||771,88|D|1942657/1||VENDA CFE.NFe 8184|| |I250|4586||771,88|C|1942657/2||VENDA CFE.NFe 8184|| |I200|2166038|21052019|113,27|N|| |I250|123||113,27|D|2166038/1||DEPOSITO EM C/C|| |I250|53||113,27|C|2166038/2||DEPOSITO EM C/C|| |I200|2166039|21052019|98,58|N|| |I250|123||98,58|D|2166039/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2166039/2||DEPOSITO EM C/C|| |I200|2166040|21052019|12300|N|| |I250|53||12300|D|2166040/1||SAQUE C/CARTAO|| |I250|123||12300|C|2166040/2||SAQUE C/CARTAO|| |I200|2166041|21052019|15900|N|| |I250|53||15900|D|2166041/1||SAQUE C/CARTAO|| |I250|123||15900|C|2166041/2||SAQUE C/CARTAO|| |I200|2166042|21052019|2700|N|| |I250|123||2700|D|2166042/1||DEPOSITO EM C/C|| |I250|53||2700|C|2166042/2||DEPOSITO EM C/C|| |I200|2166043|21052019|1900|N|| |I250|123||1900|D|2166043/1||DEPOSITO EM C/C|| |I250|53||1900|C|2166043/2||DEPOSITO EM C/C|| |I200|2190553|21052019|15900|N|| |I250|2487||15900|D|2190553/1||COMPRA CFE.NFe 210313 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||15900|C|2190553/2||COMPRA CFE.NFe 210313 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942354|21052019|271,85|N|| |I250|53||271,85|D|1942354/1||VENDA CFE.NFe 2363|| |I250|4586||271,85|C|1942354/2||VENDA CFE.NFe 2363|| |I200|1942355|21052019|130|N|| |I250|53||130|D|1942355/1||VENDA CFE.NFe 2364|| |I250|4586||130|C|1942355/2||VENDA CFE.NFe 2364|| |I200|1942356|21052019|640,33|N|| |I250|53||640,33|D|1942356/1||VENDA CFE.NFe 2365|| |I250|4586||640,33|C|1942356/2||VENDA CFE.NFe 2365|| |I200|1942357|21052019|525,51|N|| |I250|53||525,51|D|1942357/1||VENDA CFE.NFe 2366|| |I250|4586||525,51|C|1942357/2||VENDA CFE.NFe 2366|| |I200|1942358|21052019|30|N|| |I250|53||30|D|1942358/1||VENDA CFE.NFe 2367|| |I250|4586||30|C|1942358/2||VENDA CFE.NFe 2367|| |I200|1942658|21052019|106,34|N|| |I250|53||106,34|D|1942658/1||VENDA CFE.NFe 8186|| |I250|4586||106,34|C|1942658/2||VENDA CFE.NFe 8186|| |I200|1942659|21052019|698|N|| |I250|53||698|D|1942659/1||VENDA CFE.NFe 8187|| |I250|4586||698|C|1942659/2||VENDA CFE.NFe 8187|| |I200|1942660|21052019|157,05|N|| |I250|53||157,05|D|1942660/1||VENDA CFE.NFe 8188|| |I250|4586||157,05|C|1942660/2||VENDA CFE.NFe 8188|| |I200|1942661|21052019|60|N|| |I250|53||60|D|1942661/1||VENDA CFE.NFe 8189|| |I250|4586||60|C|1942661/2||VENDA CFE.NFe 8189|| |I200|1942662|21052019|349,13|N|| |I250|53||349,13|D|1942662/1||VENDA CFE.NFe 8190|| |I250|4586||349,13|C|1942662/2||VENDA CFE.NFe 8190|| |I200|1942663|21052019|15,25|N|| |I250|53||15,25|D|1942663/1||VENDA CFE.NFe 8191|| |I250|4586||15,25|C|1942663/2||VENDA CFE.NFe 8191|| |I200|1942664|21052019|163,96|N|| |I250|53||163,96|D|1942664/1||VENDA CFE.NFe 8192|| |I250|4586||163,96|C|1942664/2||VENDA CFE.NFe 8192|| |I200|1942665|21052019|70|N|| |I250|53||70|D|1942665/1||VENDA CFE.NFe 8193|| |I250|4586||70|C|1942665/2||VENDA CFE.NFe 8193|| |I200|1942666|21052019|132,39|N|| |I250|53||132,39|D|1942666/1||VENDA CFE.NFe 8194|| |I250|4586||132,39|C|1942666/2||VENDA CFE.NFe 8194|| |I200|1942667|21052019|69,8|N|| |I250|53||69,8|D|1942667/1||VENDA CFE.NFe 8195|| |I250|4586||69,8|C|1942667/2||VENDA CFE.NFe 8195|| |I200|1942668|21052019|122,85|N|| |I250|53||122,85|D|1942668/1||VENDA CFE.NFe 8196|| |I250|4586||122,85|C|1942668/2||VENDA CFE.NFe 8196|| |I200|1942669|21052019|47,85|N|| |I250|53||47,85|D|1942669/1||VENDA CFE.NFe 8197|| |I250|4586||47,85|C|1942669/2||VENDA CFE.NFe 8197|| |I200|1942670|21052019|30|N|| |I250|53||30|D|1942670/1||VENDA CFE.NFe 8198|| |I250|4586||30|C|1942670/2||VENDA CFE.NFe 8198|| |I200|1942671|21052019|50|N|| |I250|53||50|D|1942671/1||VENDA CFE.NFe 8199|| |I250|4586||50|C|1942671/2||VENDA CFE.NFe 8199|| |I200|1942672|21052019|10,89|N|| |I250|53||10,89|D|1942672/1||VENDA CFE.NFe 8200|| |I250|4586||10,89|C|1942672/2||VENDA CFE.NFe 8200|| |I200|1942673|21052019|653,34|N|| |I250|53||653,34|D|1942673/1||VENDA CFE.NFe 8201|| |I250|4586||653,34|C|1942673/2||VENDA CFE.NFe 8201|| |I200|2190548|21052019|16120|N|| |I250|49463||16120|D|2190548/1||PGTO.DPL 207549/1|| |I250|53||16120|C|2190548/2||PGTO.DPL 207549/1|| |I200|2190556|21052019|12350|N|| |I250|49460||12350|D|2190556/1||PGTO.DPL 75407/1|| |I250|53||12350|C|2190556/2||PGTO.DPL 75407/1|| |I200|2166045|22052019|7521,13|N|| |I250|123||7521,13|D|2166045/1||DEPOSITO EM C/C|| |I250|53||7521,13|C|2166045/2||DEPOSITO EM C/C|| |I200|1942359|22052019|205,11|N|| |I250|53||205,11|D|1942359/1||VENDA CFE.NFe 2368|| |I250|4586||205,11|C|1942359/2||VENDA CFE.NFe 2368|| |I200|1942360|22052019|503,49|N|| |I250|53||503,49|D|1942360/1||VENDA CFE.NFe 2369|| |I250|4586||503,49|C|1942360/2||VENDA CFE.NFe 2369|| |I200|1942361|22052019|119,24|N|| |I250|53||119,24|D|1942361/1||VENDA CFE.NFe 2370|| |I250|4586||119,24|C|1942361/2||VENDA CFE.NFe 2370|| |I200|1942362|22052019|50|N|| |I250|53||50|D|1942362/1||VENDA CFE.NFe 2371|| |I250|4586||50|C|1942362/2||VENDA CFE.NFe 2371|| |I200|1942363|22052019|512,85|N|| |I250|53||512,85|D|1942363/1||VENDA CFE.NFe 2372|| |I250|4586||512,85|C|1942363/2||VENDA CFE.NFe 2372|| |I200|1942364|22052019|600,46|N|| |I250|53||600,46|D|1942364/1||VENDA CFE.NFe 2373|| |I250|4586||600,46|C|1942364/2||VENDA CFE.NFe 2373|| |I200|1942365|22052019|359,33|N|| |I250|53||359,33|D|1942365/1||VENDA CFE.NFe 2374|| |I250|4586||359,33|C|1942365/2||VENDA CFE.NFe 2374|| |I200|1942366|22052019|54,6|N|| |I250|53||54,6|D|1942366/1||VENDA CFE.NFe 2375|| |I250|4586||54,6|C|1942366/2||VENDA CFE.NFe 2375|| |I200|1942674|22052019|180|N|| |I250|53||180|D|1942674/1||VENDA CFE.NFe 8202|| |I250|4586||180|C|1942674/2||VENDA CFE.NFe 8202|| |I200|1942675|22052019|174,46|N|| |I250|53||174,46|D|1942675/1||VENDA CFE.NFe 8203|| |I250|4586||174,46|C|1942675/2||VENDA CFE.NFe 8203|| |I200|1942676|22052019|166,25|N|| |I250|53||166,25|D|1942676/1||VENDA CFE.NFe 8204|| |I250|4586||166,25|C|1942676/2||VENDA CFE.NFe 8204|| |I200|1942677|22052019|1047,06|N|| |I250|53||1047,06|D|1942677/1||VENDA CFE.NFe 8205|| |I250|4586||1047,06|C|1942677/2||VENDA CFE.NFe 8205|| |I200|1942678|22052019|141|N|| |I250|53||141|D|1942678/1||VENDA CFE.NFe 8206|| |I250|4586||141|C|1942678/2||VENDA CFE.NFe 8206|| |I200|1942679|22052019|189,77|N|| |I250|53||189,77|D|1942679/1||VENDA CFE.NFe 8207|| |I250|4586||189,77|C|1942679/2||VENDA CFE.NFe 8207|| |I200|1942680|22052019|69,8|N|| |I250|53||69,8|D|1942680/1||VENDA CFE.NFe 8208|| |I250|4586||69,8|C|1942680/2||VENDA CFE.NFe 8208|| |I200|1942681|22052019|50|N|| |I250|53||50|D|1942681/1||VENDA CFE.NFe 8209|| |I250|4586||50|C|1942681/2||VENDA CFE.NFe 8209|| |I200|1942682|22052019|30|N|| |I250|53||30|D|1942682/1||VENDA CFE.NFe 8210|| |I250|4586||30|C|1942682/2||VENDA CFE.NFe 8210|| |I200|1942683|22052019|200,15|N|| |I250|53||200,15|D|1942683/1||VENDA CFE.NFe 8211|| |I250|4586||200,15|C|1942683/2||VENDA CFE.NFe 8211|| |I200|1942684|22052019|104,23|N|| |I250|53||104,23|D|1942684/1||VENDA CFE.NFe 8212|| |I250|4586||104,23|C|1942684/2||VENDA CFE.NFe 8212|| |I200|1942685|22052019|44,14|N|| |I250|53||44,14|D|1942685/1||VENDA CFE.NFe 8213|| |I250|4586||44,14|C|1942685/2||VENDA CFE.NFe 8213|| |I200|2165069|23052019|48,44|N|| |I250|3969||48,44|D|2165069/1||PG.FATURA 05/2019 SAAE|| |I250|53||48,44|C|2165069/2||PG.FATURA 05/2019 SAAE|| |I200|2166046|23052019|214,92|N|| |I250|123||214,92|D|2166046/1||DEPOSITO EM C/C|| |I250|53||214,92|C|2166046/2||DEPOSITO EM C/C|| |I200|2166047|23052019|229,47|N|| |I250|123||229,47|D|2166047/1||DEPOSITO EM C/C|| |I250|53||229,47|C|2166047/2||DEPOSITO EM C/C|| |I200|2166048|23052019|78,86|N|| |I250|123||78,86|D|2166048/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2166048/2||DEPOSITO EM C/C|| |I200|1942367|23052019|324,09|N|| |I250|53||324,09|D|1942367/1||VENDA CFE.NFe 2376|| |I250|4586||324,09|C|1942367/2||VENDA CFE.NFe 2376|| |I200|1942368|23052019|400|N|| |I250|53||400|D|1942368/1||VENDA CFE.NFe 2377|| |I250|4586||400|C|1942368/2||VENDA CFE.NFe 2377|| |I200|1942369|23052019|778,16|N|| |I250|53||778,16|D|1942369/1||VENDA CFE.NFe 2378|| |I250|4586||778,16|C|1942369/2||VENDA CFE.NFe 2378|| |I200|1942686|23052019|61,56|N|| |I250|53||61,56|D|1942686/1||VENDA CFE.NFe 8214|| |I250|4586||61,56|C|1942686/2||VENDA CFE.NFe 8214|| |I200|1942687|23052019|100|N|| |I250|53||100|D|1942687/1||VENDA CFE.NFe 8215|| |I250|4586||100|C|1942687/2||VENDA CFE.NFe 8215|| |I200|1942688|23052019|35|N|| |I250|53||35|D|1942688/1||VENDA CFE.NFe 8216|| |I250|4586||35|C|1942688/2||VENDA CFE.NFe 8216|| |I200|1942689|23052019|469,79|N|| |I250|53||469,79|D|1942689/1||VENDA CFE.NFe 8217|| |I250|4586||469,79|C|1942689/2||VENDA CFE.NFe 8217|| |I200|1942690|23052019|60|N|| |I250|53||60|D|1942690/1||VENDA CFE.NFe 8218|| |I250|4586||60|C|1942690/2||VENDA CFE.NFe 8218|| |I200|1942691|23052019|164,38|N|| |I250|53||164,38|D|1942691/1||VENDA CFE.NFe 8219|| |I250|4586||164,38|C|1942691/2||VENDA CFE.NFe 8219|| |I200|1942692|23052019|104,6|N|| |I250|53||104,6|D|1942692/1||VENDA CFE.NFe 8220|| |I250|4586||104,6|C|1942692/2||VENDA CFE.NFe 8220|| |I200|1942693|23052019|100|N|| |I250|53||100|D|1942693/1||VENDA CFE.NFe 8221|| |I250|4586||100|C|1942693/2||VENDA CFE.NFe 8221|| |I200|1942694|23052019|375|N|| |I250|53||375|D|1942694/1||VENDA CFE.NFe 8222|| |I250|4586||375|C|1942694/2||VENDA CFE.NFe 8222|| |I200|1942695|23052019|100|N|| |I250|53||100|D|1942695/1||VENDA CFE.NFe 8223|| |I250|4586||100|C|1942695/2||VENDA CFE.NFe 8223|| |I200|1942696|23052019|48,05|N|| |I250|53||48,05|D|1942696/1||VENDA CFE.NFe 8224|| |I250|4586||48,05|C|1942696/2||VENDA CFE.NFe 8224|| |I200|1942697|23052019|102,25|N|| |I250|53||102,25|D|1942697/1||VENDA CFE.NFe 8225|| |I250|4586||102,25|C|1942697/2||VENDA CFE.NFe 8225|| |I200|1942698|23052019|100|N|| |I250|53||100|D|1942698/1||VENDA CFE.NFe 8226|| |I250|4586||100|C|1942698/2||VENDA CFE.NFe 8226|| |I200|1942699|23052019|50|N|| |I250|53||50|D|1942699/1||VENDA CFE.NFe 8227|| |I250|4586||50|C|1942699/2||VENDA CFE.NFe 8227|| |I200|1942700|23052019|100|N|| |I250|53||100|D|1942700/1||VENDA CFE.NFe 8229|| |I250|4586||100|C|1942700/2||VENDA CFE.NFe 8229|| |I200|1942701|23052019|129,9|N|| |I250|53||129,9|D|1942701/1||VENDA CFE.NFe 8230|| |I250|4586||129,9|C|1942701/2||VENDA CFE.NFe 8230|| |I200|1942702|23052019|55|N|| |I250|53||55|D|1942702/1||VENDA CFE.NFe 8231|| |I250|4586||55|C|1942702/2||VENDA CFE.NFe 8231|| |I200|1942703|23052019|273,5|N|| |I250|53||273,5|D|1942703/1||VENDA CFE.NFe 8232|| |I250|4586||273,5|C|1942703/2||VENDA CFE.NFe 8232|| |I200|2166049|24052019|225|N|| |I250|53||225|D|2166049/1||SAQUE C/CARTAO|| |I250|123||225|C|2166049/2||SAQUE C/CARTAO|| |I200|2190551|24052019|12240|N|| |I250|2487||12240|D|2190551/1||COMPRA CFE.NFe 210614 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||12240|C|2190551/2||COMPRA CFE.NFe 210614 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942370|24052019|868,45|N|| |I250|53||868,45|D|1942370/1||VENDA CFE.NFe 2379|| |I250|4586||868,45|C|1942370/2||VENDA CFE.NFe 2379|| |I200|1942371|24052019|566,88|N|| |I250|53||566,88|D|1942371/1||VENDA CFE.NFe 2380|| |I250|4586||566,88|C|1942371/2||VENDA CFE.NFe 2380|| |I200|1942372|24052019|144|N|| |I250|53||144|D|1942372/1||VENDA CFE.NFe 2381|| |I250|4586||144|C|1942372/2||VENDA CFE.NFe 2381|| |I200|1942373|24052019|353,19|N|| |I250|53||353,19|D|1942373/1||VENDA CFE.NFe 2382|| |I250|4586||353,19|C|1942373/2||VENDA CFE.NFe 2382|| |I200|1942374|24052019|197|N|| |I250|53||197|D|1942374/1||VENDA CFE.NFe 2383|| |I250|4586||197|C|1942374/2||VENDA CFE.NFe 2383|| |I200|1942375|24052019|45|N|| |I250|53||45|D|1942375/1||VENDA CFE.NFe 2384|| |I250|4586||45|C|1942375/2||VENDA CFE.NFe 2384|| |I200|1942704|24052019|50|N|| |I250|53||50|D|1942704/1||VENDA CFE.NFe 8233|| |I250|4586||50|C|1942704/2||VENDA CFE.NFe 8233|| |I200|1942705|24052019|170,55|N|| |I250|53||170,55|D|1942705/1||VENDA CFE.NFe 8234|| |I250|4586||170,55|C|1942705/2||VENDA CFE.NFe 8234|| |I200|1942706|24052019|229,32|N|| |I250|53||229,32|D|1942706/1||VENDA CFE.NFe 8235|| |I250|4586||229,32|C|1942706/2||VENDA CFE.NFe 8235|| |I200|1942707|24052019|183,32|N|| |I250|53||183,32|D|1942707/1||VENDA CFE.NFe 8236|| |I250|4586||183,32|C|1942707/2||VENDA CFE.NFe 8236|| |I200|1942708|24052019|100|N|| |I250|53||100|D|1942708/1||VENDA CFE.NFe 8237|| |I250|4586||100|C|1942708/2||VENDA CFE.NFe 8237|| |I200|1942709|24052019|1745,13|N|| |I250|53||1745,13|D|1942709/1||VENDA CFE.NFe 8238|| |I250|4586||1745,13|C|1942709/2||VENDA CFE.NFe 8238|| |I200|1942710|24052019|40|N|| |I250|53||40|D|1942710/1||VENDA CFE.NFe 8239|| |I250|4586||40|C|1942710/2||VENDA CFE.NFe 8239|| |I200|1942711|24052019|18,07|N|| |I250|53||18,07|D|1942711/1||VENDA CFE.NFe 8240|| |I250|4586||18,07|C|1942711/2||VENDA CFE.NFe 8240|| |I200|1942712|24052019|22,85|N|| |I250|53||22,85|D|1942712/1||VENDA CFE.NFe 8241|| |I250|4586||22,85|C|1942712/2||VENDA CFE.NFe 8241|| |I200|1942713|24052019|550,19|N|| |I250|53||550,19|D|1942713/1||VENDA CFE.NFe 8242|| |I250|4586||550,19|C|1942713/2||VENDA CFE.NFe 8242|| |I200|1942714|24052019|100|N|| |I250|53||100|D|1942714/1||VENDA CFE.NFe 8243|| |I250|4586||100|C|1942714/2||VENDA CFE.NFe 8243|| |I200|1942376|25052019|200,76|N|| |I250|53||200,76|D|1942376/1||VENDA CFE.NFe 2385|| |I250|4586||200,76|C|1942376/2||VENDA CFE.NFe 2385|| |I200|1942377|25052019|417,06|N|| |I250|53||417,06|D|1942377/1||VENDA CFE.NFe 2386|| |I250|4586||417,06|C|1942377/2||VENDA CFE.NFe 2386|| |I200|1942378|25052019|490|N|| |I250|53||490|D|1942378/1||VENDA CFE.NFe 2387|| |I250|4586||490|C|1942378/2||VENDA CFE.NFe 2387|| |I200|1942379|25052019|385,77|N|| |I250|53||385,77|D|1942379/1||VENDA CFE.NFe 2388|| |I250|4586||385,77|C|1942379/2||VENDA CFE.NFe 2388|| |I200|1942380|25052019|436,69|N|| |I250|53||436,69|D|1942380/1||VENDA CFE.NFe 2389|| |I250|4586||436,69|C|1942380/2||VENDA CFE.NFe 2389|| |I200|1942381|25052019|372,74|N|| |I250|53||372,74|D|1942381/1||VENDA CFE.NFe 2390|| |I250|4586||372,74|C|1942381/2||VENDA CFE.NFe 2390|| |I200|1942382|25052019|285,96|N|| |I250|53||285,96|D|1942382/1||VENDA CFE.NFe 2391|| |I250|4586||285,96|C|1942382/2||VENDA CFE.NFe 2391|| |I200|1942383|25052019|462,39|N|| |I250|53||462,39|D|1942383/1||VENDA CFE.NFe 2392|| |I250|4586||462,39|C|1942383/2||VENDA CFE.NFe 2392|| |I200|1942715|25052019|50|N|| |I250|53||50|D|1942715/1||VENDA CFE.NFe 8244|| |I250|4586||50|C|1942715/2||VENDA CFE.NFe 8244|| |I200|1942716|25052019|150|N|| |I250|53||150|D|1942716/1||VENDA CFE.NFe 8245|| |I250|4586||150|C|1942716/2||VENDA CFE.NFe 8245|| |I200|1942717|25052019|50|N|| |I250|53||50|D|1942717/1||VENDA CFE.NFe 8246|| |I250|4586||50|C|1942717/2||VENDA CFE.NFe 8246|| |I200|1942718|25052019|20|N|| |I250|53||20|D|1942718/1||VENDA CFE.NFe 8247|| |I250|4586||20|C|1942718/2||VENDA CFE.NFe 8247|| |I200|1942719|25052019|224,04|N|| |I250|53||224,04|D|1942719/1||VENDA CFE.NFe 8248|| |I250|4586||224,04|C|1942719/2||VENDA CFE.NFe 8248|| |I200|1942720|25052019|20,8|N|| |I250|53||20,8|D|1942720/1||VENDA CFE.NFe 8249|| |I250|4586||20,8|C|1942720/2||VENDA CFE.NFe 8249|| |I200|1942721|25052019|123,93|N|| |I250|53||123,93|D|1942721/1||VENDA CFE.NFe 8250|| |I250|4586||123,93|C|1942721/2||VENDA CFE.NFe 8250|| |I200|1942722|25052019|50|N|| |I250|53||50|D|1942722/1||VENDA CFE.NFe 8251|| |I250|4586||50|C|1942722/2||VENDA CFE.NFe 8251|| |I200|1942723|25052019|100|N|| |I250|53||100|D|1942723/1||VENDA CFE.NFe 8252|| |I250|4586||100|C|1942723/2||VENDA CFE.NFe 8252|| |I200|1942724|25052019|47,85|N|| |I250|53||47,85|D|1942724/1||VENDA CFE.NFe 8253|| |I250|4586||47,85|C|1942724/2||VENDA CFE.NFe 8253|| |I200|1942725|25052019|33,78|N|| |I250|53||33,78|D|1942725/1||VENDA CFE.NFe 8254|| |I250|4586||33,78|C|1942725/2||VENDA CFE.NFe 8254|| |I200|1942726|25052019|200|N|| |I250|53||200|D|1942726/1||VENDA CFE.NFe 8255|| |I250|4586||200|C|1942726/2||VENDA CFE.NFe 8255|| |I200|1942727|25052019|30,5|N|| |I250|53||30,5|D|1942727/1||VENDA CFE.NFe 8256|| |I250|4586||30,5|C|1942727/2||VENDA CFE.NFe 8256|| |I200|2190557|25052019|16400|N|| |I250|49463||16400|D|2190557/1||PGTO.DPL 209282/1|| |I250|53||16400|C|2190557/2||PGTO.DPL 209282/1|| |I200|2165066|27052019|233|N|| |I250|17177||233|D|2165066/1||PG.FATURA 9493/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||233|C|2165066/2||PG.FATURA 9493/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2166050|27052019|814|N|| |I250|53||814|D|2166050/1||SAQUE C/CARTAO|| |I250|123||814|C|2166050/2||SAQUE C/CARTAO|| |I200|2166051|27052019|209,7|N|| |I250|53||209,7|D|2166051/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2166051/2||SAQUE C/CARTAO|| |I200|2166052|27052019|379,96|N|| |I250|123||379,96|D|2166052/1||DEPOSITO EM C/C|| |I250|53||379,96|C|2166052/2||DEPOSITO EM C/C|| |I200|2166053|27052019|328,57|N|| |I250|123||328,57|D|2166053/1||DEPOSITO EM C/C|| |I250|53||328,57|C|2166053/2||DEPOSITO EM C/C|| |I200|2166054|27052019|243,37|N|| |I250|123||243,37|D|2166054/1||DEPOSITO EM C/C|| |I250|53||243,37|C|2166054/2||DEPOSITO EM C/C|| |I200|2166055|27052019|78,03|N|| |I250|123||78,03|D|2166055/1||DEPOSITO EM C/C|| |I250|53||78,03|C|2166055/2||DEPOSITO EM C/C|| |I200|2166056|27052019|15900|N|| |I250|53||15900|D|2166056/1||SAQUE C/CARTAO|| |I250|123||15900|C|2166056/2||SAQUE C/CARTAO|| |I200|2166057|27052019|1450|N|| |I250|123||1450|D|2166057/1||DEPOSITO EM C/C|| |I250|53||1450|C|2166057/2||DEPOSITO EM C/C|| |I200|2166058|27052019|2500|N|| |I250|123||2500|D|2166058/1||DEPOSITO EM C/C|| |I250|53||2500|C|2166058/2||DEPOSITO EM C/C|| |I200|2166059|27052019|3000|N|| |I250|123||3000|D|2166059/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166059/2||DEPOSITO EM C/C|| |I200|2166060|27052019|3000|N|| |I250|123||3000|D|2166060/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166060/2||DEPOSITO EM C/C|| |I200|1943439|27052019|274,07|N|| |I250|3969||274,07|D|1943439/1||PG.FATURA 78241243 COPEL DISTRIBUICAO S.A|| |I250|53||274,07|C|1943439/2||PG.FATURA 78241243 COPEL DISTRIBUICAO S.A|| |I200|1942384|27052019|389,94|N|| |I250|53||389,94|D|1942384/1||VENDA CFE.NFe 2393|| |I250|4586||389,94|C|1942384/2||VENDA CFE.NFe 2393|| |I200|1942385|27052019|352,11|N|| |I250|53||352,11|D|1942385/1||VENDA CFE.NFe 2394|| |I250|4586||352,11|C|1942385/2||VENDA CFE.NFe 2394|| |I200|1942386|27052019|273,56|N|| |I250|53||273,56|D|1942386/1||VENDA CFE.NFe 2395|| |I250|4586||273,56|C|1942386/2||VENDA CFE.NFe 2395|| |I200|1942387|27052019|333,35|N|| |I250|53||333,35|D|1942387/1||VENDA CFE.NFe 2396|| |I250|4586||333,35|C|1942387/2||VENDA CFE.NFe 2396|| |I200|1942388|27052019|429,03|N|| |I250|53||429,03|D|1942388/1||VENDA CFE.NFe 2397|| |I250|4586||429,03|C|1942388/2||VENDA CFE.NFe 2397|| |I200|1942389|27052019|586,22|N|| |I250|53||586,22|D|1942389/1||VENDA CFE.NFe 2398|| |I250|4586||586,22|C|1942389/2||VENDA CFE.NFe 2398|| |I200|1942390|27052019|153,04|N|| |I250|53||153,04|D|1942390/1||VENDA CFE.NFe 2399|| |I250|4586||153,04|C|1942390/2||VENDA CFE.NFe 2399|| |I200|1942391|27052019|35,25|N|| |I250|53||35,25|D|1942391/1||VENDA CFE.NFe 2400|| |I250|4586||35,25|C|1942391/2||VENDA CFE.NFe 2400|| |I200|1942728|27052019|8,71|N|| |I250|53||8,71|D|1942728/1||VENDA CFE.NFe 8257|| |I250|4586||8,71|C|1942728/2||VENDA CFE.NFe 8257|| |I200|1942729|27052019|42,6|N|| |I250|53||42,6|D|1942729/1||VENDA CFE.NFe 8258|| |I250|4586||42,6|C|1942729/2||VENDA CFE.NFe 8258|| |I200|1942730|27052019|50|N|| |I250|53||50|D|1942730/1||VENDA CFE.NFe 8259|| |I250|4586||50|C|1942730/2||VENDA CFE.NFe 8259|| |I200|1942731|27052019|296,65|N|| |I250|53||296,65|D|1942731/1||VENDA CFE.NFe 8260|| |I250|4586||296,65|C|1942731/2||VENDA CFE.NFe 8260|| |I200|1942732|27052019|50|N|| |I250|53||50|D|1942732/1||VENDA CFE.NFe 8261|| |I250|4586||50|C|1942732/2||VENDA CFE.NFe 8261|| |I200|1942733|27052019|50|N|| |I250|53||50|D|1942733/1||VENDA CFE.NFe 8262|| |I250|4586||50|C|1942733/2||VENDA CFE.NFe 8262|| |I200|1942734|27052019|60,8|N|| |I250|53||60,8|D|1942734/1||VENDA CFE.NFe 8263|| |I250|4586||60,8|C|1942734/2||VENDA CFE.NFe 8263|| |I200|1942735|27052019|15,07|N|| |I250|53||15,07|D|1942735/1||VENDA CFE.NFe 8264|| |I250|4586||15,07|C|1942735/2||VENDA CFE.NFe 8264|| |I200|1942736|27052019|329,79|N|| |I250|53||329,79|D|1942736/1||VENDA CFE.NFe 8265|| |I250|4586||329,79|C|1942736/2||VENDA CFE.NFe 8265|| |I200|1942737|27052019|788,8|N|| |I250|53||788,8|D|1942737/1||VENDA CFE.NFe 8266|| |I250|4586||788,8|C|1942737/2||VENDA CFE.NFe 8266|| |I200|1942738|27052019|17,27|N|| |I250|53||17,27|D|1942738/1||VENDA CFE.NFe 8267|| |I250|4586||17,27|C|1942738/2||VENDA CFE.NFe 8267|| |I200|1942739|27052019|50|N|| |I250|53||50|D|1942739/1||VENDA CFE.NFe 8268|| |I250|4586||50|C|1942739/2||VENDA CFE.NFe 8268|| |I200|1942740|27052019|735,45|N|| |I250|53||735,45|D|1942740/1||VENDA CFE.NFe 8269|| |I250|4586||735,45|C|1942740/2||VENDA CFE.NFe 8269|| |I200|1942741|27052019|100|N|| |I250|53||100|D|1942741/1||VENDA CFE.NFe 8270|| |I250|4586||100|C|1942741/2||VENDA CFE.NFe 8270|| |I200|1942742|27052019|100,12|N|| |I250|53||100,12|D|1942742/1||VENDA CFE.NFe 8271|| |I250|4586||100,12|C|1942742/2||VENDA CFE.NFe 8271|| |I200|1942743|27052019|40,37|N|| |I250|53||40,37|D|1942743/1||VENDA CFE.NFe 8272|| |I250|4586||40,37|C|1942743/2||VENDA CFE.NFe 8272|| |I200|1942744|27052019|349,87|N|| |I250|53||349,87|D|1942744/1||VENDA CFE.NFe 8273|| |I250|4586||349,87|C|1942744/2||VENDA CFE.NFe 8273|| |I200|1942745|27052019|195,75|N|| |I250|53||195,75|D|1942745/1||VENDA CFE.NFe 8274|| |I250|4586||195,75|C|1942745/2||VENDA CFE.NFe 8274|| |I200|1942746|27052019|128,58|N|| |I250|53||128,58|D|1942746/1||VENDA CFE.NFe 8275|| |I250|4586||128,58|C|1942746/2||VENDA CFE.NFe 8275|| |I200|1942747|27052019|50|N|| |I250|53||50|D|1942747/1||VENDA CFE.NFe 8276|| |I250|4586||50|C|1942747/2||VENDA CFE.NFe 8276|| |I200|1942748|27052019|224,78|N|| |I250|53||224,78|D|1942748/1||VENDA CFE.NFe 8277|| |I250|4586||224,78|C|1942748/2||VENDA CFE.NFe 8277|| |I200|1942749|27052019|245,28|N|| |I250|53||245,28|D|1942749/1||VENDA CFE.NFe 8278|| |I250|4586||245,28|C|1942749/2||VENDA CFE.NFe 8278|| |I200|2165089|28052019|420|N|| |I250|3954||420|D|2165089/1||PG.REC.05/2019|| |I250|53||420|C|2165089/2||PG.REC.05/2019|| |I200|2166061|28052019|133,09|N|| |I250|123||133,09|D|2166061/1||DEPOSITO EM C/C|| |I250|53||133,09|C|2166061/2||DEPOSITO EM C/C|| |I200|2166062|28052019|60,13|N|| |I250|123||60,13|D|2166062/1||DEPOSITO EM C/C|| |I250|53||60,13|C|2166062/2||DEPOSITO EM C/C|| |I200|2166063|28052019|2200|N|| |I250|123||2200|D|2166063/1||DEPOSITO EM C/C|| |I250|53||2200|C|2166063/2||DEPOSITO EM C/C|| |I200|2166064|28052019|5806,93|N|| |I250|123||5806,93|D|2166064/1||DEPOSITO EM C/C|| |I250|53||5806,93|C|2166064/2||DEPOSITO EM C/C|| |I200|2190550|28052019|7635|N|| |I250|2487||7635|D|2190550/1||COMPRA CFE.NFe 210874 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||7635|C|2190550/2||COMPRA CFE.NFe 210874 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942392|28052019|561,06|N|| |I250|53||561,06|D|1942392/1||VENDA CFE.NFe 2401|| |I250|4586||561,06|C|1942392/2||VENDA CFE.NFe 2401|| |I200|1942393|28052019|93,03|N|| |I250|53||93,03|D|1942393/1||VENDA CFE.NFe 2402|| |I250|4586||93,03|C|1942393/2||VENDA CFE.NFe 2402|| |I200|1942394|28052019|342,19|N|| |I250|53||342,19|D|1942394/1||VENDA CFE.NFe 2403|| |I250|4586||342,19|C|1942394/2||VENDA CFE.NFe 2403|| |I200|1942395|28052019|372,38|N|| |I250|53||372,38|D|1942395/1||VENDA CFE.NFe 2404|| |I250|4586||372,38|C|1942395/2||VENDA CFE.NFe 2404|| |I200|1942396|28052019|315,41|N|| |I250|53||315,41|D|1942396/1||VENDA CFE.NFe 2405|| |I250|4586||315,41|C|1942396/2||VENDA CFE.NFe 2405|| |I200|1942750|28052019|50|N|| |I250|53||50|D|1942750/1||VENDA CFE.NFe 8279|| |I250|4586||50|C|1942750/2||VENDA CFE.NFe 8279|| |I200|1942751|28052019|100|N|| |I250|53||100|D|1942751/1||VENDA CFE.NFe 8280|| |I250|4586||100|C|1942751/2||VENDA CFE.NFe 8280|| |I200|1942752|28052019|250,26|N|| |I250|53||250,26|D|1942752/1||VENDA CFE.NFe 8281|| |I250|4586||250,26|C|1942752/2||VENDA CFE.NFe 8281|| |I200|1942753|28052019|70|N|| |I250|53||70|D|1942753/1||VENDA CFE.NFe 8282|| |I250|4586||70|C|1942753/2||VENDA CFE.NFe 8282|| |I200|1942754|28052019|50|N|| |I250|53||50|D|1942754/1||VENDA CFE.NFe 8284|| |I250|4586||50|C|1942754/2||VENDA CFE.NFe 8284|| |I200|1942755|28052019|108,7|N|| |I250|53||108,7|D|1942755/1||VENDA CFE.NFe 8285|| |I250|4586||108,7|C|1942755/2||VENDA CFE.NFe 8285|| |I200|1942756|28052019|170,1|N|| |I250|53||170,1|D|1942756/1||VENDA CFE.NFe 8286|| |I250|4586||170,1|C|1942756/2||VENDA CFE.NFe 8286|| |I200|1942757|28052019|50|N|| |I250|53||50|D|1942757/1||VENDA CFE.NFe 8287|| |I250|4586||50|C|1942757/2||VENDA CFE.NFe 8287|| |I200|1942758|28052019|206,12|N|| |I250|53||206,12|D|1942758/1||VENDA CFE.NFe 8288|| |I250|4586||206,12|C|1942758/2||VENDA CFE.NFe 8288|| |I200|1942759|28052019|100,02|N|| |I250|53||100,02|D|1942759/1||VENDA CFE.NFe 8289|| |I250|4586||100,02|C|1942759/2||VENDA CFE.NFe 8289|| |I200|1942760|28052019|91,4|N|| |I250|53||91,4|D|1942760/1||VENDA CFE.NFe 8290|| |I250|4586||91,4|C|1942760/2||VENDA CFE.NFe 8290|| |I200|1942761|28052019|150,11|N|| |I250|53||150,11|D|1942761/1||VENDA CFE.NFe 8291|| |I250|4586||150,11|C|1942761/2||VENDA CFE.NFe 8291|| |I200|1942762|28052019|240,15|N|| |I250|53||240,15|D|1942762/1||VENDA CFE.NFe 8292|| |I250|4586||240,15|C|1942762/2||VENDA CFE.NFe 8292|| |I200|2165051|29052019|37,8|N|| |I250|3916||37,8|D|2165051/1||PG.NFC 40109 ARNILDO REICHERT|| |I250|53||37,8|C|2165051/2||PG.NFC 40109 ARNILDO REICHERT|| |I200|2166065|29052019|323,7|N|| |I250|53||323,7|D|2166065/1||SAQUE C/CARTAO|| |I250|123||323,7|C|2166065/2||SAQUE C/CARTAO|| |I200|2166066|29052019|87,79|N|| |I250|123||87,79|D|2166066/1||DEPOSITO EM C/C|| |I250|53||87,79|C|2166066/2||DEPOSITO EM C/C|| |I200|2166067|29052019|166,16|N|| |I250|123||166,16|D|2166067/1||DEPOSITO EM C/C|| |I250|53||166,16|C|2166067/2||DEPOSITO EM C/C|| |I200|2166068|29052019|288,84|N|| |I250|123||288,84|D|2166068/1||DEPOSITO EM C/C|| |I250|53||288,84|C|2166068/2||DEPOSITO EM C/C|| |I200|2166069|29052019|12240|N|| |I250|53||12240|D|2166069/1||SAQUE C/CARTAO|| |I250|123||12240|C|2166069/2||SAQUE C/CARTAO|| |I200|2166070|29052019|250,56|N|| |I250|123||250,56|D|2166070/1||DEPOSITO EM C/C|| |I250|53||250,56|C|2166070/2||DEPOSITO EM C/C|| |I200|1942397|29052019|27,85|N|| |I250|53||27,85|D|1942397/1||VENDA CFE.NFe 2406|| |I250|4586||27,85|C|1942397/2||VENDA CFE.NFe 2406|| |I200|1942398|29052019|578,23|N|| |I250|53||578,23|D|1942398/1||VENDA CFE.NFe 2407|| |I250|4586||578,23|C|1942398/2||VENDA CFE.NFe 2407|| |I200|1942399|29052019|393,63|N|| |I250|53||393,63|D|1942399/1||VENDA CFE.NFe 2408|| |I250|4586||393,63|C|1942399/2||VENDA CFE.NFe 2408|| |I200|1942400|29052019|354,38|N|| |I250|53||354,38|D|1942400/1||VENDA CFE.NFe 2409|| |I250|4586||354,38|C|1942400/2||VENDA CFE.NFe 2409|| |I200|1942401|29052019|321,94|N|| |I250|53||321,94|D|1942401/1||VENDA CFE.NFe 2410|| |I250|4586||321,94|C|1942401/2||VENDA CFE.NFe 2410|| |I200|1942402|29052019|15|N|| |I250|53||15|D|1942402/1||VENDA CFE.NFe 2411|| |I250|4586||15|C|1942402/2||VENDA CFE.NFe 2411|| |I200|1942403|29052019|203,36|N|| |I250|53||203,36|D|1942403/1||VENDA CFE.NFe 2412|| |I250|4586||203,36|C|1942403/2||VENDA CFE.NFe 2412|| |I200|1942404|29052019|144|N|| |I250|53||144|D|1942404/1||VENDA CFE.NFe 2413|| |I250|4586||144|C|1942404/2||VENDA CFE.NFe 2413|| |I200|1942763|29052019|50|N|| |I250|53||50|D|1942763/1||VENDA CFE.NFe 8293|| |I250|4586||50|C|1942763/2||VENDA CFE.NFe 8293|| |I200|1942764|29052019|114,25|N|| |I250|53||114,25|D|1942764/1||VENDA CFE.NFe 8294|| |I250|4586||114,25|C|1942764/2||VENDA CFE.NFe 8294|| |I200|1942765|29052019|20|N|| |I250|53||20|D|1942765/1||VENDA CFE.NFe 8295|| |I250|4586||20|C|1942765/2||VENDA CFE.NFe 8295|| |I200|1942766|29052019|50|N|| |I250|53||50|D|1942766/1||VENDA CFE.NFe 8297|| |I250|4586||50|C|1942766/2||VENDA CFE.NFe 8297|| |I200|1942767|29052019|170,1|N|| |I250|53||170,1|D|1942767/1||VENDA CFE.NFe 8298|| |I250|4586||170,1|C|1942767/2||VENDA CFE.NFe 8298|| |I200|1942768|29052019|50,91|N|| |I250|53||50,91|D|1942768/1||VENDA CFE.NFe 8299|| |I250|4586||50,91|C|1942768/2||VENDA CFE.NFe 8299|| |I200|1942769|29052019|224|N|| |I250|53||224|D|1942769/1||VENDA CFE.NFe 8300|| |I250|4586||224|C|1942769/2||VENDA CFE.NFe 8300|| |I200|1942770|29052019|11,77|N|| |I250|53||11,77|D|1942770/1||VENDA CFE.NFe 8301|| |I250|4586||11,77|C|1942770/2||VENDA CFE.NFe 8301|| |I200|1942771|29052019|50|N|| |I250|53||50|D|1942771/1||VENDA CFE.NFe 8302|| |I250|4586||50|C|1942771/2||VENDA CFE.NFe 8302|| |I200|1942772|29052019|216,96|N|| |I250|53||216,96|D|1942772/1||VENDA CFE.NFe 8303|| |I250|4586||216,96|C|1942772/2||VENDA CFE.NFe 8303|| |I200|2166071|30052019|1038|N|| |I250|53||1038|D|2166071/1||SAQUE C/CARTAO|| |I250|123||1038|C|2166071/2||SAQUE C/CARTAO|| |I200|2166072|30052019|48,61|N|| |I250|123||48,61|D|2166072/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2166072/2||DEPOSITO EM C/C|| |I200|2166073|30052019|187,3|N|| |I250|123||187,3|D|2166073/1||DEPOSITO EM C/C|| |I250|53||187,3|C|2166073/2||DEPOSITO EM C/C|| |I200|2166074|30052019|2400|N|| |I250|123||2400|D|2166074/1||DEPOSITO EM C/C|| |I250|53||2400|C|2166074/2||DEPOSITO EM C/C|| |I200|2166075|30052019|1500|N|| |I250|123||1500|D|2166075/1||DEPOSITO EM C/C|| |I250|53||1500|C|2166075/2||DEPOSITO EM C/C|| |I200|1942405|30052019|403,2|N|| |I250|53||403,2|D|1942405/1||VENDA CFE.NFe 2414|| |I250|4586||403,2|C|1942405/2||VENDA CFE.NFe 2414|| |I200|1942406|30052019|188,59|N|| |I250|53||188,59|D|1942406/1||VENDA CFE.NFe 2415|| |I250|4586||188,59|C|1942406/2||VENDA CFE.NFe 2415|| |I200|1942407|30052019|510|N|| |I250|53||510|D|1942407/1||VENDA CFE.NFe 2416|| |I250|4586||510|C|1942407/2||VENDA CFE.NFe 2416|| |I200|1942408|30052019|436,16|N|| |I250|53||436,16|D|1942408/1||VENDA CFE.NFe 2417|| |I250|4586||436,16|C|1942408/2||VENDA CFE.NFe 2417|| |I200|1942409|30052019|76,8|N|| |I250|53||76,8|D|1942409/1||VENDA CFE.NFe 2418|| |I250|4586||76,8|C|1942409/2||VENDA CFE.NFe 2418|| |I200|1942773|30052019|50|N|| |I250|53||50|D|1942773/1||VENDA CFE.NFe 8304|| |I250|4586||50|C|1942773/2||VENDA CFE.NFe 8304|| |I200|1942774|30052019|50|N|| |I250|53||50|D|1942774/1||VENDA CFE.NFe 8305|| |I250|4586||50|C|1942774/2||VENDA CFE.NFe 8305|| |I200|1942775|30052019|50|N|| |I250|53||50|D|1942775/1||VENDA CFE.NFe 8306|| |I250|4586||50|C|1942775/2||VENDA CFE.NFe 8306|| |I200|1942776|30052019|100|N|| |I250|53||100|D|1942776/1||VENDA CFE.NFe 8308|| |I250|4586||100|C|1942776/2||VENDA CFE.NFe 8308|| |I200|1942777|30052019|402,45|N|| |I250|53||402,45|D|1942777/1||VENDA CFE.NFe 8309|| |I250|4586||402,45|C|1942777/2||VENDA CFE.NFe 8309|| |I200|1942778|30052019|40,03|N|| |I250|53||40,03|D|1942778/1||VENDA CFE.NFe 8310|| |I250|4586||40,03|C|1942778/2||VENDA CFE.NFe 8310|| |I200|1942779|30052019|50|N|| |I250|53||50|D|1942779/1||VENDA CFE.NFe 8311|| |I250|4586||50|C|1942779/2||VENDA CFE.NFe 8311|| |I200|1942780|30052019|103,77|N|| |I250|53||103,77|D|1942780/1||VENDA CFE.NFe 8312|| |I250|4586||103,77|C|1942780/2||VENDA CFE.NFe 8312|| |I200|1942781|30052019|183,22|N|| |I250|53||183,22|D|1942781/1||VENDA CFE.NFe 8313|| |I250|4586||183,22|C|1942781/2||VENDA CFE.NFe 8313|| |I200|2190542|30052019|15400|N|| |I250|49464||15400|D|2190542/1||PGTO.DPL 405126/1|| |I250|53||15400|C|2190542/2||PGTO.DPL 405126/1|| |I200|2190547|30052019|12360|N|| |I250|49463||12360|D|2190547/1||PGTO.DPL 208544/1|| |I250|53||12360|C|2190547/2||PGTO.DPL 208544/1|| |I200|1947852|31052019|4000|N|| |I250|4001||4000|D|1947852/1||PROVISAO DE ALUGUEL 05/2019|| |I250|1959||4000|C|1947852/2||PROVISAO DE ALUGUEL 05/2019|| |I200|1948204|31052019|79,89|N|| |I250|3437||79,89|D|1948204/1||APURACAO 05/2019|| |I250|1681||79,89|C|1948204/2||APURACAO 05/2019|| |I200|1948205|31052019|38,34|N|| |I250|509||38,34|D|1948205/1||APURACAO EM 05/2019|| |I250|3121||38,34|C|1948205/2||APURACAO EM 05/2019|| |I200|1948206|31052019|79,89|N|| |I250|1681||79,89|D|1948206/1||COMPE.05/2019|| |I250|509||79,89|C|1948206/2||COMPE.05/2019|| |I200|1948291|31052019|367,97|N|| |I250|3441||367,97|D|1948291/1||APURACAO 05/2019|| |I250|1677||367,97|C|1948291/2||APURACAO 05/2019|| |I200|1948306|31052019|176,61|N|| |I250|481||176,61|D|1948306/1||APURACAO EM 05/2019|| |I250|49175||176,61|C|1948306/2||APURACAO EM 05/2019|| |I200|1948319|31052019|367,97|N|| |I250|1677||367,97|D|1948319/1||COMPE.05/2019|| |I250|481||367,97|C|1948319/2||COMPE.05/2019|| |I200|1948481|31052019|1200|N|| |I250|3831||1200|D|1948481/1||PROVISAO HONORARIOS 05/2019|| |I250|1906||1200|C|1948481/2||PROVISAO HONORARIOS 05/2019|| |I200|2166076|31052019|48,77|N|| |I250|123||48,77|D|2166076/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2166076/2||DEPOSITO EM C/C|| |I200|2166077|31052019|7635|N|| |I250|53||7635|D|2166077/1||SAQUE C/CARTAO|| |I250|123||7635|C|2166077/2||SAQUE C/CARTAO|| |I200|2166078|31052019|600|N|| |I250|53||600|D|2166078/1||SAQUE C/CARTAO|| |I250|123||600|C|2166078/2||SAQUE C/CARTAO|| |I200|2166079|31052019|2084,75|N|| |I250|123||2084,75|D|2166079/1||DEPOSITO EM C/C|| |I250|53||2084,75|C|2166079/2||DEPOSITO EM C/C|| |I200|2181855|31052019|1275|N|| |I250|4374||1275|D|2181855/1||JUROS 05/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181855/2||JUROS 05/2019 CFE.CONTRATO|| |I200|2165093|31052019|59,38|N|| |I250|3973||59,38|D|2165093/1||Encargo da Depreciao do Ms 05/2019|| |I250|49446||59,38|C|2165093/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165096|31052019|128,81|N|| |I250|3973||128,81|D|2165096/1||Encargo da Depreciao do Ms 05/2019|| |I250|49448||128,81|C|2165096/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165099|31052019|30,87|N|| |I250|3973||30,87|D|2165099/1||Encargo da Depreciao do Ms 05/2019|| |I250|49462||30,87|C|2165099/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165102|31052019|164,7|N|| |I250|3973||164,7|D|2165102/1||Encargo da Depreciao do Ms 05/2019|| |I250|49455||164,7|C|2165102/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165105|31052019|133,83|N|| |I250|3973||133,83|D|2165105/1||Encargo da Depreciao do Ms 05/2019|| |I250|49456||133,83|C|2165105/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165108|31052019|90,57|N|| |I250|3973||90,57|D|2165108/1||Encargo da Depreciao do Ms 05/2019|| |I250|49457||90,57|C|2165108/2||Encargo da Depreciao do Ms 05/2019|| |I200|2165111|31052019|22,26|N|| |I250|3973||22,26|D|2165111/1||Encargo da Depreciao do Ms 05/2019|| |I250|49458||22,26|C|2165111/2||Encargo da Depreciao do Ms 05/2019|| |I200|2190549|31052019|12105|N|| |I250|2487||12105|D|2190549/1||COMPRA CFE.NFe 211206 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||12105|C|2190549/2||COMPRA CFE.NFe 211206 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942410|31052019|452,27|N|| |I250|53||452,27|D|1942410/1||VENDA CFE.NFe 2419|| |I250|4586||452,27|C|1942410/2||VENDA CFE.NFe 2419|| |I200|1942411|31052019|579,85|N|| |I250|53||579,85|D|1942411/1||VENDA CFE.NFe 2420|| |I250|4586||579,85|C|1942411/2||VENDA CFE.NFe 2420|| |I200|1942412|31052019|357|N|| |I250|53||357|D|1942412/1||VENDA CFE.NFe 2421|| |I250|4586||357|C|1942412/2||VENDA CFE.NFe 2421|| |I200|1942413|31052019|410|N|| |I250|53||410|D|1942413/1||VENDA CFE.NFe 2422|| |I250|4586||410|C|1942413/2||VENDA CFE.NFe 2422|| |I200|1942414|31052019|150|N|| |I250|53||150|D|1942414/1||VENDA CFE.NFe 2423|| |I250|4586||150|C|1942414/2||VENDA CFE.NFe 2423|| |I200|1942782|31052019|109,29|N|| |I250|53||109,29|D|1942782/1||VENDA CFE.NFe 8314|| |I250|4586||109,29|C|1942782/2||VENDA CFE.NFe 8314|| |I200|1942783|31052019|45|N|| |I250|53||45|D|1942783/1||VENDA CFE.NFe 8315|| |I250|4586||45|C|1942783/2||VENDA CFE.NFe 8315|| |I200|1942784|31052019|165,14|N|| |I250|53||165,14|D|1942784/1||VENDA CFE.NFe 8316|| |I250|4586||165,14|C|1942784/2||VENDA CFE.NFe 8316|| |I200|1942785|31052019|139,63|N|| |I250|53||139,63|D|1942785/1||VENDA CFE.NFe 8317|| |I250|4586||139,63|C|1942785/2||VENDA CFE.NFe 8317|| |I200|1942786|31052019|61|N|| |I250|53||61|D|1942786/1||VENDA CFE.NFe 8318|| |I250|4586||61|C|1942786/2||VENDA CFE.NFe 8318|| |I200|1942787|31052019|63,62|N|| |I250|53||63,62|D|1942787/1||VENDA CFE.NFe 8319|| |I250|4586||63,62|C|1942787/2||VENDA CFE.NFe 8319|| |I200|1942788|31052019|100|N|| |I250|53||100|D|1942788/1||VENDA CFE.NFe 8320|| |I250|4586||100|C|1942788/2||VENDA CFE.NFe 8320|| |I200|1942789|31052019|212,13|N|| |I250|53||212,13|D|1942789/1||VENDA CFE.NFe 8321|| |I250|4586||212,13|C|1942789/2||VENDA CFE.NFe 8321|| |I200|1942790|31052019|159,47|N|| |I250|53||159,47|D|1942790/1||VENDA CFE.NFe 8322|| |I250|4586||159,47|C|1942790/2||VENDA CFE.NFe 8322|| |I200|1942791|31052019|50|N|| |I250|53||50|D|1942791/1||VENDA CFE.NFe 8323|| |I250|4586||50|C|1942791/2||VENDA CFE.NFe 8323|| |I200|1942792|31052019|50|N|| |I250|53||50|D|1942792/1||VENDA CFE.NFe 8325|| |I250|4586||50|C|1942792/2||VENDA CFE.NFe 8325|| |I200|1942793|31052019|81,87|N|| |I250|53||81,87|D|1942793/1||VENDA CFE.NFe 8326|| |I250|4586||81,87|C|1942793/2||VENDA CFE.NFe 8326|| |I200|1942794|31052019|105,05|N|| |I250|53||105,05|D|1942794/1||VENDA CFE.NFe 8327|| |I250|4586||105,05|C|1942794/2||VENDA CFE.NFe 8327|| |I200|1942795|31052019|143,52|N|| |I250|53||143,52|D|1942795/1||VENDA CFE.NFe 8328|| |I250|4586||143,52|C|1942795/2||VENDA CFE.NFe 8328|| |I200|1942796|31052019|100|N|| |I250|53||100|D|1942796/1||VENDA CFE.NFe 8329|| |I250|4586||100|C|1942796/2||VENDA CFE.NFe 8329|| |I200|1942797|31052019|220,91|N|| |I250|53||220,91|D|1942797/1||VENDA CFE.NFe 8330|| |I250|4586||220,91|C|1942797/2||VENDA CFE.NFe 8330|| |I200|1948196|31052019|24,49|N|| |I250|3418||24,49|D|1948196/1||PROVISAO ICMS PR 05/2019|| |I250|1662||24,49|C|1948196/2||PROVISAO ICMS PR 05/2019|| |I200|1948197|31052019|24,49|N|| |I250|1662||24,49|D|1948197/1||COMPE.ICMS 05/2019|| |I250|424||24,49|C|1948197/2||COMPE.ICMS 05/2019|| |I200|1947884|31052019|2113|N|| |I250|3494||2113|D|1947884/1||PROVISAO FOLHA DE PGTO.05/2019|| |I250|1470||2113|C|1947884/2||PROVISAO FOLHA DE PGTO.05/2019|| |I200|1947885|31052019|998|N|| |I250|3812||998|D|1947885/1||PROV.PRO-LABORE 05/2019|| |I250|1910||998|C|1947885/2||PROV.PRO-LABORE 05/2019|| |I200|1947886|31052019|31,93|N|| |I250|3545||31,93|D|1947886/1||PROVISAO INSS S/FERIAS PATRONAL 05/2019|| |I250|49162||31,93|C|1947886/2||PROVISAO INSS S/FERIAS PATRONAL 05/2019|| |I200|1947887|31052019|23,95|N|| |I250|3545||23,95|D|1947887/1||PROVISAO INSS PATRONAL S/13./05/2019|| |I250|49159||23,95|C|1947887/2||PROVISAO INSS PATRONAL S/13./05/2019|| |I200|1947888|31052019|6,65|N|| |I250|3530||6,65|D|1947888/1||PROVISAO FGTS 13. 05/2019|| |I250|49158||6,65|C|1947888/2||PROVISAO FGTS 13. 05/2019|| |I200|1947889|31052019|83,17|N|| |I250|3511||83,17|D|1947889/1||PROVISAO 13. 05/2019|| |I250|49157||83,17|C|1947889/2||PROVISAO 13. 05/2019|| |I200|1947891|31052019|110,89|N|| |I250|3507||110,89|D|1947891/1||PROVISAO FERIAS 05/2019|| |I250|49160||110,89|C|1947891/2||PROVISAO FERIAS 05/2019|| |I200|1947892|31052019|79,84|N|| |I250|3530||79,84|D|1947892/1||PROVISAO FOLHA DE PGTO.05/2019|| |I250|1484||79,84|C|1947892/2||PROVISAO FOLHA DE PGTO.05/2019|| |I200|1947893|31052019|1115|N|| |I250|1470||1115|D|1947893/1||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I250|3494||1115|C|1947893/2||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I200|1947894|31052019|998|N|| |I250|1910||998|D|1947894/1||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I250|3812||998|C|1947894/2||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I200|1947895|31052019|79,84|N|| |I250|1470||79,84|D|1947895/1||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I250|1520||79,84|C|1947895/2||RETIDO CFE.FOLHA DE PGTO.05/2019|| |I200|1947896|31052019|8,87|N|| |I250|3530||8,87|D|1947896/1||PROVISAO FGTS FERIAS 05/2019|| |I250|49161||8,87|C|1947896/2||PROVISAO FGTS FERIAS 05/2019|| |I200|1947890|31052019|287,42|N|| |I250|3545||287,42|D|1947890/1||INSS EMPRESA S/FOLHA PGTO.05/2019|| |I250|1520||287,42|C|1947890/2||INSS EMPRESA S/FOLHA PGTO.05/2019|| |I200|1942798|01062019|478,62|N|| |I250|53||478,62|D|1942798/1||VENDA CFE.NFe 2424|| |I250|4586||478,62|C|1942798/2||VENDA CFE.NFe 2424|| |I200|1942799|01062019|337,97|N|| |I250|53||337,97|D|1942799/1||VENDA CFE.NFe 2425|| |I250|4586||337,97|C|1942799/2||VENDA CFE.NFe 2425|| |I200|1942800|01062019|583,6|N|| |I250|53||583,6|D|1942800/1||VENDA CFE.NFe 2426|| |I250|4586||583,6|C|1942800/2||VENDA CFE.NFe 2426|| |I200|1942801|01062019|600|N|| |I250|53||600|D|1942801/1||VENDA CFE.NFe 2427|| |I250|4586||600|C|1942801/2||VENDA CFE.NFe 2427|| |I200|1942802|01062019|530,88|N|| |I250|53||530,88|D|1942802/1||VENDA CFE.NFe 2428|| |I250|4586||530,88|C|1942802/2||VENDA CFE.NFe 2428|| |I200|1942803|01062019|263,13|N|| |I250|53||263,13|D|1942803/1||VENDA CFE.NFe 2429|| |I250|4586||263,13|C|1942803/2||VENDA CFE.NFe 2429|| |I200|1942804|01062019|15|N|| |I250|53||15|D|1942804/1||VENDA CFE.NFe 2430|| |I250|4586||15|C|1942804/2||VENDA CFE.NFe 2430|| |I200|1942805|01062019|43,2|N|| |I250|53||43,2|D|1942805/1||VENDA CFE.NFe 2431|| |I250|4586||43,2|C|1942805/2||VENDA CFE.NFe 2431|| |I200|1942806|01062019|473,52|N|| |I250|53||473,52|D|1942806/1||VENDA CFE.NFe 2432|| |I250|4586||473,52|C|1942806/2||VENDA CFE.NFe 2432|| |I200|1942807|01062019|353,44|N|| |I250|53||353,44|D|1942807/1||VENDA CFE.NFe 2433|| |I250|4586||353,44|C|1942807/2||VENDA CFE.NFe 2433|| |I200|1942808|01062019|70|N|| |I250|53||70|D|1942808/1||VENDA CFE.NFe 2434|| |I250|4586||70|C|1942808/2||VENDA CFE.NFe 2434|| |I200|1942809|01062019|139,99|N|| |I250|53||139,99|D|1942809/1||VENDA CFE.NFe 2435|| |I250|4586||139,99|C|1942809/2||VENDA CFE.NFe 2435|| |I200|1942986|01062019|50,11|N|| |I250|53||50,11|D|1942986/1||VENDA CFE.NFe 8331|| |I250|4586||50,11|C|1942986/2||VENDA CFE.NFe 8331|| |I200|1942987|01062019|50|N|| |I250|53||50|D|1942987/1||VENDA CFE.NFe 8332|| |I250|4586||50|C|1942987/2||VENDA CFE.NFe 8332|| |I200|1942988|01062019|154,86|N|| |I250|53||154,86|D|1942988/1||VENDA CFE.NFe 8333|| |I250|4586||154,86|C|1942988/2||VENDA CFE.NFe 8333|| |I200|1942989|01062019|16,95|N|| |I250|53||16,95|D|1942989/1||VENDA CFE.NFe 8334|| |I250|4586||16,95|C|1942989/2||VENDA CFE.NFe 8334|| |I200|1942990|01062019|20|N|| |I250|53||20|D|1942990/1||VENDA CFE.NFe 8335|| |I250|4586||20|C|1942990/2||VENDA CFE.NFe 8335|| |I200|1942991|01062019|27,72|N|| |I250|53||27,72|D|1942991/1||VENDA CFE.NFe 8336|| |I250|4586||27,72|C|1942991/2||VENDA CFE.NFe 8336|| |I200|1942992|01062019|50|N|| |I250|53||50|D|1942992/1||VENDA CFE.NFe 8337|| |I250|4586||50|C|1942992/2||VENDA CFE.NFe 8337|| |I200|1942993|01062019|100|N|| |I250|53||100|D|1942993/1||VENDA CFE.NFe 8338|| |I250|4586||100|C|1942993/2||VENDA CFE.NFe 8338|| |I200|1942994|01062019|50|N|| |I250|53||50|D|1942994/1||VENDA CFE.NFe 8339|| |I250|4586||50|C|1942994/2||VENDA CFE.NFe 8339|| |I200|1942995|01062019|366,11|N|| |I250|53||366,11|D|1942995/1||VENDA CFE.NFe 8340|| |I250|4586||366,11|C|1942995/2||VENDA CFE.NFe 8340|| |I200|2165074|03062019|1275|N|| |I250|16808||1275|D|2165074/1||PG.JR.S/EMPR.05/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2165074/2||PG.JR.S/EMPR.05/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2165078|03062019|360|N|| |I250|3954||360|D|2165078/1||PG.REC.05/2019 MARTA LOPEZ|| |I250|53||360|C|2165078/2||PG.REC.05/2019 MARTA LOPEZ|| |I200|2166081|03062019|57,25|N|| |I250|123||57,25|D|2166081/1||DEPOSITO EM C/C|| |I250|53||57,25|C|2166081/2||DEPOSITO EM C/C|| |I200|2166082|03062019|84,54|N|| |I250|123||84,54|D|2166082/1||DEPOSITO EM C/C|| |I250|53||84,54|C|2166082/2||DEPOSITO EM C/C|| |I200|2166083|03062019|236,59|N|| |I250|123||236,59|D|2166083/1||DEPOSITO EM C/C|| |I250|53||236,59|C|2166083/2||DEPOSITO EM C/C|| |I200|2166084|03062019|106,34|N|| |I250|123||106,34|D|2166084/1||DEPOSITO EM C/C|| |I250|53||106,34|C|2166084/2||DEPOSITO EM C/C|| |I200|2166085|03062019|1371,44|N|| |I250|123||1371,44|D|2166085/1||DEPOSITO EM C/C|| |I250|53||1371,44|C|2166085/2||DEPOSITO EM C/C|| |I200|2166086|03062019|122,19|N|| |I250|123||122,19|D|2166086/1||DEPOSITO EM C/C|| |I250|53||122,19|C|2166086/2||DEPOSITO EM C/C|| |I200|2166087|03062019|8428|N|| |I250|123||8428|D|2166087/1||DEPOSITO EM C/C|| |I250|53||8428|C|2166087/2||DEPOSITO EM C/C|| |I200|2166195|03062019|2000|N|| |I250|53||2000|D|2166195/1||SAQUE C/CARTAO|| |I250|123||2000|C|2166195/2||SAQUE C/CARTAO|| |I200|1942810|03062019|309,84|N|| |I250|53||309,84|D|1942810/1||VENDA CFE.NFe 2436|| |I250|4586||309,84|C|1942810/2||VENDA CFE.NFe 2436|| |I200|1942811|03062019|218,16|N|| |I250|53||218,16|D|1942811/1||VENDA CFE.NFe 2437|| |I250|4586||218,16|C|1942811/2||VENDA CFE.NFe 2437|| |I200|1942812|03062019|289,13|N|| |I250|53||289,13|D|1942812/1||VENDA CFE.NFe 2438|| |I250|4586||289,13|C|1942812/2||VENDA CFE.NFe 2438|| |I200|1942813|03062019|207,36|N|| |I250|53||207,36|D|1942813/1||VENDA CFE.NFe 2440|| |I250|4586||207,36|C|1942813/2||VENDA CFE.NFe 2440|| |I200|1942814|03062019|20|N|| |I250|53||20|D|1942814/1||VENDA CFE.NFe 2441|| |I250|4586||20|C|1942814/2||VENDA CFE.NFe 2441|| |I200|1942996|03062019|98,64|N|| |I250|53||98,64|D|1942996/1||VENDA CFE.NFe 8341|| |I250|4586||98,64|C|1942996/2||VENDA CFE.NFe 8341|| |I200|1942997|03062019|104|N|| |I250|53||104|D|1942997/1||VENDA CFE.NFe 8342|| |I250|4586||104|C|1942997/2||VENDA CFE.NFe 8342|| |I200|1942998|03062019|134,04|N|| |I250|53||134,04|D|1942998/1||VENDA CFE.NFe 8343|| |I250|4586||134,04|C|1942998/2||VENDA CFE.NFe 8343|| |I200|1942999|03062019|100,12|N|| |I250|53||100,12|D|1942999/1||VENDA CFE.NFe 8344|| |I250|4586||100,12|C|1942999/2||VENDA CFE.NFe 8344|| |I200|1943000|03062019|236,43|N|| |I250|53||236,43|D|1943000/1||VENDA CFE.NFe 8345|| |I250|4586||236,43|C|1943000/2||VENDA CFE.NFe 8345|| |I200|1943001|03062019|315|N|| |I250|53||315|D|1943001/1||VENDA CFE.NFe 8346|| |I250|4586||315|C|1943001/2||VENDA CFE.NFe 8346|| |I200|1943002|03062019|50,04|N|| |I250|53||50,04|D|1943002/1||VENDA CFE.NFe 8347|| |I250|4586||50,04|C|1943002/2||VENDA CFE.NFe 8347|| |I200|1943003|03062019|290,08|N|| |I250|53||290,08|D|1943003/1||VENDA CFE.NFe 8348|| |I250|4586||290,08|C|1943003/2||VENDA CFE.NFe 8348|| |I200|1943004|03062019|17,48|N|| |I250|53||17,48|D|1943004/1||VENDA CFE.NFe 8349|| |I250|4586||17,48|C|1943004/2||VENDA CFE.NFe 8349|| |I200|1943005|03062019|93,58|N|| |I250|53||93,58|D|1943005/1||VENDA CFE.NFe 8350|| |I250|4586||93,58|C|1943005/2||VENDA CFE.NFe 8350|| |I200|1943006|03062019|121,66|N|| |I250|53||121,66|D|1943006/1||VENDA CFE.NFe 8351|| |I250|4586||121,66|C|1943006/2||VENDA CFE.NFe 8351|| |I200|1943007|03062019|50|N|| |I250|53||50|D|1943007/1||VENDA CFE.NFe 8352|| |I250|4586||50|C|1943007/2||VENDA CFE.NFe 8352|| |I200|1943008|03062019|785,25|N|| |I250|53||785,25|D|1943008/1||VENDA CFE.NFe 8353|| |I250|4586||785,25|C|1943008/2||VENDA CFE.NFe 8353|| |I200|1943009|03062019|70|N|| |I250|53||70|D|1943009/1||VENDA CFE.NFe 8354|| |I250|4586||70|C|1943009/2||VENDA CFE.NFe 8354|| |I200|1943010|03062019|420,8|N|| |I250|53||420,8|D|1943010/1||VENDA CFE.NFe 8355|| |I250|4586||420,8|C|1943010/2||VENDA CFE.NFe 8355|| |I200|2030936|04062019|1200|N|| |I250|1906||1200|D|2030936/1||PG.REC.ESC.CONT.UNIAO 05/2019|| |I250|53||1200|C|2030936/2||PG.REC.ESC.CONT.UNIAO 05/2019|| |I200|2165071|04062019|367,26|N|| |I250|1520||367,26|D|2165071/1||PG.GUIA INSS 05/2019|| |I250|53||367,26|C|2165071/2||PG.GUIA INSS 05/2019|| |I200|2165072|04062019|79,84|N|| |I250|1484||79,84|D|2165072/1||PG.GUIA FGTS 05/2019|| |I250|53||79,84|C|2165072/2||PG.GUIA FGTS 05/2019|| |I200|2166088|04062019|15,59|N|| |I250|123||15,59|D|2166088/1||DEPOSITO EM C/C|| |I250|53||15,59|C|2166088/2||DEPOSITO EM C/C|| |I200|2166089|04062019|309,6|N|| |I250|53||309,6|D|2166089/1||SAQUE C/CARTAO|| |I250|123||309,6|C|2166089/2||SAQUE C/CARTAO|| |I200|2166090|04062019|79,84|N|| |I250|53||79,84|D|2166090/1||SAQUE C/CARTAO|| |I250|123||79,84|C|2166090/2||SAQUE C/CARTAO|| |I200|2166091|04062019|367,26|N|| |I250|53||367,26|D|2166091/1||SAQUE C/CARTAO|| |I250|123||367,26|C|2166091/2||SAQUE C/CARTAO|| |I200|1943493|04062019|620|N|| |I250|3954||620|D|1943493/1||COMPRA CFE.NFe 24075 ELETRICA COSTA OESTE LTDA|| |I250|53||620|C|1943493/2||COMPRA CFE.NFe 24075 ELETRICA COSTA OESTE LTDA|| |I200|1943511|04062019|59,81|N|| |I250|3969||59,81|D|1943511/1||PG.FATURA 40619 OI S/A|| |I250|53||59,81|C|1943511/2||PG.FATURA 40619 OI S/A|| |I200|1942815|04062019|409,37|N|| |I250|53||409,37|D|1942815/1||VENDA CFE.NFe 2442|| |I250|4586||409,37|C|1942815/2||VENDA CFE.NFe 2442|| |I200|1942816|04062019|243,24|N|| |I250|53||243,24|D|1942816/1||VENDA CFE.NFe 2443|| |I250|4586||243,24|C|1942816/2||VENDA CFE.NFe 2443|| |I200|1942817|04062019|49,37|N|| |I250|53||49,37|D|1942817/1||VENDA CFE.NFe 2444|| |I250|4586||49,37|C|1942817/2||VENDA CFE.NFe 2444|| |I200|1942818|04062019|50|N|| |I250|53||50|D|1942818/1||VENDA CFE.NFe 2445|| |I250|4586||50|C|1942818/2||VENDA CFE.NFe 2445|| |I200|1942819|04062019|17|N|| |I250|53||17|D|1942819/1||VENDA CFE.NFe 2446|| |I250|4586||17|C|1942819/2||VENDA CFE.NFe 2446|| |I200|1942820|04062019|385,95|N|| |I250|53||385,95|D|1942820/1||VENDA CFE.NFe 2447|| |I250|4586||385,95|C|1942820/2||VENDA CFE.NFe 2447|| |I200|1942821|04062019|16|N|| |I250|53||16|D|1942821/1||VENDA CFE.NFe 2448|| |I250|4586||16|C|1942821/2||VENDA CFE.NFe 2448|| |I200|1942822|04062019|20,02|N|| |I250|53||20,02|D|1942822/1||VENDA CFE.NFe 2449|| |I250|4586||20,02|C|1942822/2||VENDA CFE.NFe 2449|| |I200|1942823|04062019|171,55|N|| |I250|53||171,55|D|1942823/1||VENDA CFE.NFe 2450|| |I250|4586||171,55|C|1942823/2||VENDA CFE.NFe 2450|| |I200|1942824|04062019|96,08|N|| |I250|53||96,08|D|1942824/1||VENDA CFE.NFe 2451|| |I250|4586||96,08|C|1942824/2||VENDA CFE.NFe 2451|| |I200|1943011|04062019|165,77|N|| |I250|53||165,77|D|1943011/1||VENDA CFE.NFe 8356|| |I250|4586||165,77|C|1943011/2||VENDA CFE.NFe 8356|| |I200|1943012|04062019|97,9|N|| |I250|53||97,9|D|1943012/1||VENDA CFE.NFe 8357|| |I250|4586||97,9|C|1943012/2||VENDA CFE.NFe 8357|| |I200|1943013|04062019|386,54|N|| |I250|53||386,54|D|1943013/1||VENDA CFE.NFe 8358|| |I250|4586||386,54|C|1943013/2||VENDA CFE.NFe 8358|| |I200|1943014|04062019|1049,7|N|| |I250|53||1049,7|D|1943014/1||VENDA CFE.NFe 8359|| |I250|4586||1049,7|C|1943014/2||VENDA CFE.NFe 8359|| |I200|1943015|04062019|158,4|N|| |I250|53||158,4|D|1943015/1||VENDA CFE.NFe 8360|| |I250|4586||158,4|C|1943015/2||VENDA CFE.NFe 8360|| |I200|1943016|04062019|100|N|| |I250|53||100|D|1943016/1||VENDA CFE.NFe 8361|| |I250|4586||100|C|1943016/2||VENDA CFE.NFe 8361|| |I200|1943017|04062019|50|N|| |I250|53||50|D|1943017/1||VENDA CFE.NFe 8362|| |I250|4586||50|C|1943017/2||VENDA CFE.NFe 8362|| |I200|1943018|04062019|23,53|N|| |I250|53||23,53|D|1943018/1||VENDA CFE.NFe 8363|| |I250|4586||23,53|C|1943018/2||VENDA CFE.NFe 8363|| |I200|1943019|04062019|60|N|| |I250|53||60|D|1943019/1||VENDA CFE.NFe 8364|| |I250|4586||60|C|1943019/2||VENDA CFE.NFe 8364|| |I200|1943020|04062019|99,98|N|| |I250|53||99,98|D|1943020/1||VENDA CFE.NFe 8365|| |I250|4586||99,98|C|1943020/2||VENDA CFE.NFe 8365|| |I200|1943021|04062019|10|N|| |I250|53||10|D|1943021/1||VENDA CFE.NFe 8366|| |I250|4586||10|C|1943021/2||VENDA CFE.NFe 8366|| |I200|1943022|04062019|50|N|| |I250|53||50|D|1943022/1||VENDA CFE.NFe 8367|| |I250|4586||50|C|1943022/2||VENDA CFE.NFe 8367|| |I200|1943023|04062019|50,11|N|| |I250|53||50,11|D|1943023/1||VENDA CFE.NFe 8368|| |I250|4586||50,11|C|1943023/2||VENDA CFE.NFe 8368|| |I200|2166092|05062019|13,85|N|| |I250|123||13,85|D|2166092/1||DEPOSITO EM C/C|| |I250|53||13,85|C|2166092/2||DEPOSITO EM C/C|| |I200|2166093|05062019|78,86|N|| |I250|123||78,86|D|2166093/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2166093/2||DEPOSITO EM C/C|| |I200|2166094|05062019|60,55|N|| |I250|123||60,55|D|2166094/1||DEPOSITO EM C/C|| |I250|53||60,55|C|2166094/2||DEPOSITO EM C/C|| |I200|2166095|05062019|61,9|N|| |I250|4393||61,9|D|2166095/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2166095/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|1943494|05062019|1488|N|| |I250|2453||1488|D|1943494/1||COMPRA CFE.NFe 4015 LUB MOTORS SERVICOS E PECAS LTDA|| |I250|53||1488|C|1943494/2||COMPRA CFE.NFe 4015 LUB MOTORS SERVICOS E PECAS LTDA|| |I200|1942825|05062019|437,07|N|| |I250|53||437,07|D|1942825/1||VENDA CFE.NFe 2452|| |I250|4586||437,07|C|1942825/2||VENDA CFE.NFe 2452|| |I200|1942826|05062019|647,67|N|| |I250|53||647,67|D|1942826/1||VENDA CFE.NFe 2453|| |I250|4586||647,67|C|1942826/2||VENDA CFE.NFe 2453|| |I200|1942827|05062019|436,52|N|| |I250|53||436,52|D|1942827/1||VENDA CFE.NFe 2454|| |I250|4586||436,52|C|1942827/2||VENDA CFE.NFe 2454|| |I200|1942828|05062019|217,68|N|| |I250|53||217,68|D|1942828/1||VENDA CFE.NFe 2455|| |I250|4586||217,68|C|1942828/2||VENDA CFE.NFe 2455|| |I200|1942829|05062019|275,02|N|| |I250|53||275,02|D|1942829/1||VENDA CFE.NFe 2456|| |I250|4586||275,02|C|1942829/2||VENDA CFE.NFe 2456|| |I200|1942830|05062019|249,6|N|| |I250|53||249,6|D|1942830/1||VENDA CFE.NFe 2457|| |I250|4586||249,6|C|1942830/2||VENDA CFE.NFe 2457|| |I200|1942831|05062019|48,04|N|| |I250|53||48,04|D|1942831/1||VENDA CFE.NFe 2458|| |I250|4586||48,04|C|1942831/2||VENDA CFE.NFe 2458|| |I200|1943024|05062019|77,68|N|| |I250|53||77,68|D|1943024/1||VENDA CFE.NFe 8369|| |I250|4586||77,68|C|1943024/2||VENDA CFE.NFe 8369|| |I200|1943025|05062019|216,55|N|| |I250|53||216,55|D|1943025/1||VENDA CFE.NFe 8370|| |I250|4586||216,55|C|1943025/2||VENDA CFE.NFe 8370|| |I200|1943026|05062019|110,3|N|| |I250|53||110,3|D|1943026/1||VENDA CFE.NFe 8371|| |I250|4586||110,3|C|1943026/2||VENDA CFE.NFe 8371|| |I200|1943027|05062019|47,66|N|| |I250|53||47,66|D|1943027/1||VENDA CFE.NFe 8372|| |I250|4586||47,66|C|1943027/2||VENDA CFE.NFe 8372|| |I200|1943028|05062019|30,01|N|| |I250|53||30,01|D|1943028/1||VENDA CFE.NFe 8373|| |I250|4586||30,01|C|1943028/2||VENDA CFE.NFe 8373|| |I200|1943029|05062019|92,65|N|| |I250|53||92,65|D|1943029/1||VENDA CFE.NFe 8374|| |I250|4586||92,65|C|1943029/2||VENDA CFE.NFe 8374|| |I200|1943030|05062019|100|N|| |I250|53||100|D|1943030/1||VENDA CFE.NFe 8375|| |I250|4586||100|C|1943030/2||VENDA CFE.NFe 8375|| |I200|1943031|05062019|171,32|N|| |I250|53||171,32|D|1943031/1||VENDA CFE.NFe 8376|| |I250|4586||171,32|C|1943031/2||VENDA CFE.NFe 8376|| |I200|1943032|05062019|100|N|| |I250|53||100|D|1943032/1||VENDA CFE.NFe 8377|| |I250|4586||100|C|1943032/2||VENDA CFE.NFe 8377|| |I200|1943033|05062019|100|N|| |I250|53||100|D|1943033/1||VENDA CFE.NFe 8378|| |I250|4586||100|C|1943033/2||VENDA CFE.NFe 8378|| |I200|1943034|05062019|829,33|N|| |I250|53||829,33|D|1943034/1||VENDA CFE.NFe 8379|| |I250|4586||829,33|C|1943034/2||VENDA CFE.NFe 8379|| |I200|2166096|06062019|45,1|N|| |I250|123||45,1|D|2166096/1||DEPOSITO EM C/C|| |I250|53||45,1|C|2166096/2||DEPOSITO EM C/C|| |I200|2166097|06062019|49,29|N|| |I250|123||49,29|D|2166097/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166097/2||DEPOSITO EM C/C|| |I200|2166098|06062019|3000|N|| |I250|123||3000|D|2166098/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166098/2||DEPOSITO EM C/C|| |I200|1942832|06062019|400,9|N|| |I250|53||400,9|D|1942832/1||VENDA CFE.NFe 2459|| |I250|4586||400,9|C|1942832/2||VENDA CFE.NFe 2459|| |I200|1942833|06062019|50|N|| |I250|53||50|D|1942833/1||VENDA CFE.NFe 2460|| |I250|4586||50|C|1942833/2||VENDA CFE.NFe 2460|| |I200|1942834|06062019|2,9|N|| |I250|53||2,9|D|1942834/1||VENDA CFE.NFe 2461|| |I250|4586||2,9|C|1942834/2||VENDA CFE.NFe 2461|| |I200|1942835|06062019|367,32|N|| |I250|53||367,32|D|1942835/1||VENDA CFE.NFe 2462|| |I250|4586||367,32|C|1942835/2||VENDA CFE.NFe 2462|| |I200|1942836|06062019|380,95|N|| |I250|53||380,95|D|1942836/1||VENDA CFE.NFe 2463|| |I250|4586||380,95|C|1942836/2||VENDA CFE.NFe 2463|| |I200|1942837|06062019|3|N|| |I250|53||3|D|1942837/1||VENDA CFE.NFe 2464|| |I250|4586||3|C|1942837/2||VENDA CFE.NFe 2464|| |I200|1942838|06062019|12|N|| |I250|53||12|D|1942838/1||VENDA CFE.NFe 2465|| |I250|4586||12|C|1942838/2||VENDA CFE.NFe 2465|| |I200|1942839|06062019|393,88|N|| |I250|53||393,88|D|1942839/1||VENDA CFE.NFe 2466|| |I250|4586||393,88|C|1942839/2||VENDA CFE.NFe 2466|| |I200|1942840|06062019|57|N|| |I250|53||57|D|1942840/1||VENDA CFE.NFe 2467|| |I250|4586||57|C|1942840/2||VENDA CFE.NFe 2467|| |I200|1942841|06062019|249,12|N|| |I250|53||249,12|D|1942841/1||VENDA CFE.NFe 2468|| |I250|4586||249,12|C|1942841/2||VENDA CFE.NFe 2468|| |I200|1942842|06062019|20|N|| |I250|53||20|D|1942842/1||VENDA CFE.NFe 2469|| |I250|4586||20|C|1942842/2||VENDA CFE.NFe 2469|| |I200|1943035|06062019|50|N|| |I250|53||50|D|1943035/1||VENDA CFE.NFe 8380|| |I250|4586||50|C|1943035/2||VENDA CFE.NFe 8380|| |I200|1943036|06062019|50|N|| |I250|53||50|D|1943036/1||VENDA CFE.NFe 8381|| |I250|4586||50|C|1943036/2||VENDA CFE.NFe 8381|| |I200|1943037|06062019|50|N|| |I250|53||50|D|1943037/1||VENDA CFE.NFe 8383|| |I250|4586||50|C|1943037/2||VENDA CFE.NFe 8383|| |I200|1943038|06062019|176,86|N|| |I250|53||176,86|D|1943038/1||VENDA CFE.NFe 8384|| |I250|4586||176,86|C|1943038/2||VENDA CFE.NFe 8384|| |I200|1943039|06062019|642,96|N|| |I250|53||642,96|D|1943039/1||VENDA CFE.NFe 8385|| |I250|4586||642,96|C|1943039/2||VENDA CFE.NFe 8385|| |I200|1943040|06062019|11|N|| |I250|53||11|D|1943040/1||VENDA CFE.NFe 8386|| |I250|4586||11|C|1943040/2||VENDA CFE.NFe 8386|| |I200|1943041|06062019|100|N|| |I250|53||100|D|1943041/1||VENDA CFE.NFe 8387|| |I250|4586||100|C|1943041/2||VENDA CFE.NFe 8387|| |I200|1943042|06062019|90|N|| |I250|53||90|D|1943042/1||VENDA CFE.NFe 8388|| |I250|4586||90|C|1943042/2||VENDA CFE.NFe 8388|| |I200|1943043|06062019|100|N|| |I250|53||100|D|1943043/1||VENDA CFE.NFe 8389|| |I250|4586||100|C|1943043/2||VENDA CFE.NFe 8389|| |I200|1943044|06062019|127,01|N|| |I250|53||127,01|D|1943044/1||VENDA CFE.NFe 8390|| |I250|4586||127,01|C|1943044/2||VENDA CFE.NFe 8390|| |I200|1943045|06062019|50|N|| |I250|53||50|D|1943045/1||VENDA CFE.NFe 8391|| |I250|4586||50|C|1943045/2||VENDA CFE.NFe 8391|| |I200|1943046|06062019|659,15|N|| |I250|53||659,15|D|1943046/1||VENDA CFE.NFe 8392|| |I250|4586||659,15|C|1943046/2||VENDA CFE.NFe 8392|| |I200|1943047|06062019|50|N|| |I250|53||50|D|1943047/1||VENDA CFE.NFe 8393|| |I250|4586||50|C|1943047/2||VENDA CFE.NFe 8393|| |I200|1943048|06062019|22,85|N|| |I250|53||22,85|D|1943048/1||VENDA CFE.NFe 8394|| |I250|4586||22,85|C|1943048/2||VENDA CFE.NFe 8394|| |I200|1943049|06062019|720,26|N|| |I250|53||720,26|D|1943049/1||VENDA CFE.NFe 8395|| |I250|4586||720,26|C|1943049/2||VENDA CFE.NFe 8395|| |I200|1943050|06062019|100,19|N|| |I250|53||100,19|D|1943050/1||VENDA CFE.NFe 8396|| |I250|4586||100,19|C|1943050/2||VENDA CFE.NFe 8396|| |I200|1943051|06062019|100|N|| |I250|53||100|D|1943051/1||VENDA CFE.NFe 8397|| |I250|4586||100|C|1943051/2||VENDA CFE.NFe 8397|| |I200|1943052|06062019|22,85|N|| |I250|53||22,85|D|1943052/1||VENDA CFE.NFe 8398|| |I250|4586||22,85|C|1943052/2||VENDA CFE.NFe 8398|| |I200|1943053|06062019|639,45|N|| |I250|53||639,45|D|1943053/1||VENDA CFE.NFe 8399|| |I250|4586||639,45|C|1943053/2||VENDA CFE.NFe 8399|| |I200|2164954|07062019|918,16|N|| |I250|1470||918,16|D|2164954/1||PG.FOLHA DE PGTO.05/2019|| |I250|53||918,16|C|2164954/2||PG.FOLHA DE PGTO.05/2019|| |I200|2166099|07062019|318,46|N|| |I250|123||318,46|D|2166099/1||DEPOSITO EM C/C|| |I250|53||318,46|C|2166099/2||DEPOSITO EM C/C|| |I200|2166100|07062019|298,49|N|| |I250|123||298,49|D|2166100/1||DEPOSITO EM C/C|| |I250|53||298,49|C|2166100/2||DEPOSITO EM C/C|| |I200|2166101|07062019|12105|N|| |I250|53||12105|D|2166101/1||SAQUE C/CARTAO|| |I250|123||12105|C|2166101/2||SAQUE C/CARTAO|| |I200|2166102|07062019|1511,67|N|| |I250|123||1511,67|D|2166102/1||DEPOSITO EM C/C|| |I250|53||1511,67|C|2166102/2||DEPOSITO EM C/C|| |I200|1943495|07062019|711,49|N|| |I250|2453||711,49|D|1943495/1||COMPRA CFE.NFe 50310 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||711,49|C|1943495/2||COMPRA CFE.NFe 50310 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|1942843|07062019|44|N|| |I250|53||44|D|1942843/1||VENDA CFE.NFe 2470|| |I250|4586||44|C|1942843/2||VENDA CFE.NFe 2470|| |I200|1942844|07062019|15|N|| |I250|53||15|D|1942844/1||VENDA CFE.NFe 2471|| |I250|4586||15|C|1942844/2||VENDA CFE.NFe 2471|| |I200|1942845|07062019|299,28|N|| |I250|53||299,28|D|1942845/1||VENDA CFE.NFe 2472|| |I250|4586||299,28|C|1942845/2||VENDA CFE.NFe 2472|| |I200|1942846|07062019|411,4|N|| |I250|53||411,4|D|1942846/1||VENDA CFE.NFe 2473|| |I250|4586||411,4|C|1942846/2||VENDA CFE.NFe 2473|| |I200|1942847|07062019|513,6|N|| |I250|53||513,6|D|1942847/1||VENDA CFE.NFe 2474|| |I250|4586||513,6|C|1942847/2||VENDA CFE.NFe 2474|| |I200|1942848|07062019|453,18|N|| |I250|53||453,18|D|1942848/1||VENDA CFE.NFe 2475|| |I250|4586||453,18|C|1942848/2||VENDA CFE.NFe 2475|| |I200|1942849|07062019|129,84|N|| |I250|53||129,84|D|1942849/1||VENDA CFE.NFe 2476|| |I250|4586||129,84|C|1942849/2||VENDA CFE.NFe 2476|| |I200|1943054|07062019|100|N|| |I250|53||100|D|1943054/1||VENDA CFE.NFe 8400|| |I250|4586||100|C|1943054/2||VENDA CFE.NFe 8400|| |I200|1943055|07062019|36,59|N|| |I250|53||36,59|D|1943055/1||VENDA CFE.NFe 8401|| |I250|4586||36,59|C|1943055/2||VENDA CFE.NFe 8401|| |I200|1943056|07062019|139,66|N|| |I250|53||139,66|D|1943056/1||VENDA CFE.NFe 8402|| |I250|4586||139,66|C|1943056/2||VENDA CFE.NFe 8402|| |I200|1943057|07062019|196,01|N|| |I250|53||196,01|D|1943057/1||VENDA CFE.NFe 8403|| |I250|4586||196,01|C|1943057/2||VENDA CFE.NFe 8403|| |I200|1943058|07062019|1695|N|| |I250|53||1695|D|1943058/1||VENDA CFE.NFe 8404|| |I250|4586||1695|C|1943058/2||VENDA CFE.NFe 8404|| |I200|1943059|07062019|74,78|N|| |I250|53||74,78|D|1943059/1||VENDA CFE.NFe 8405|| |I250|4586||74,78|C|1943059/2||VENDA CFE.NFe 8405|| |I200|1943060|07062019|300,03|N|| |I250|53||300,03|D|1943060/1||VENDA CFE.NFe 8406|| |I250|4586||300,03|C|1943060/2||VENDA CFE.NFe 8406|| |I200|1943061|07062019|111,12|N|| |I250|53||111,12|D|1943061/1||VENDA CFE.NFe 8407|| |I250|4586||111,12|C|1943061/2||VENDA CFE.NFe 8407|| |I200|1943062|07062019|202,21|N|| |I250|53||202,21|D|1943062/1||VENDA CFE.NFe 8408|| |I250|4586||202,21|C|1943062/2||VENDA CFE.NFe 8408|| |I200|1943063|07062019|154,52|N|| |I250|53||154,52|D|1943063/1||VENDA CFE.NFe 8409|| |I250|4586||154,52|C|1943063/2||VENDA CFE.NFe 8409|| |I200|1943064|07062019|100|N|| |I250|53||100|D|1943064/1||VENDA CFE.NFe 8410|| |I250|4586||100|C|1943064/2||VENDA CFE.NFe 8410|| |I200|1943065|07062019|80|N|| |I250|53||80|D|1943065/1||VENDA CFE.NFe 8411|| |I250|4586||80|C|1943065/2||VENDA CFE.NFe 8411|| |I200|1943066|07062019|150|N|| |I250|53||150|D|1943066/1||VENDA CFE.NFe 8412|| |I250|4586||150|C|1943066/2||VENDA CFE.NFe 8412|| |I200|1943067|07062019|202,48|N|| |I250|53||202,48|D|1943067/1||VENDA CFE.NFe 8413|| |I250|4586||202,48|C|1943067/2||VENDA CFE.NFe 8413|| |I200|1943068|07062019|100|N|| |I250|53||100|D|1943068/1||VENDA CFE.NFe 8414|| |I250|4586||100|C|1943068/2||VENDA CFE.NFe 8414|| |I200|1943069|07062019|430,8|N|| |I250|53||430,8|D|1943069/1||VENDA CFE.NFe 8415|| |I250|4586||430,8|C|1943069/2||VENDA CFE.NFe 8415|| |I200|1943070|07062019|279|N|| |I250|53||279|D|1943070/1||VENDA CFE.NFe 8416|| |I250|4586||279|C|1943070/2||VENDA CFE.NFe 8416|| |I200|1943071|07062019|150|N|| |I250|53||150|D|1943071/1||VENDA CFE.NFe 8417|| |I250|4586||150|C|1943071/2||VENDA CFE.NFe 8417|| |I200|1943072|07062019|97,29|N|| |I250|53||97,29|D|1943072/1||VENDA CFE.NFe 8418|| |I250|4586||97,29|C|1943072/2||VENDA CFE.NFe 8418|| |I200|1943073|07062019|137,1|N|| |I250|53||137,1|D|1943073/1||VENDA CFE.NFe 8419|| |I250|4586||137,1|C|1943073/2||VENDA CFE.NFe 8419|| |I200|1943074|07062019|50|N|| |I250|53||50|D|1943074/1||VENDA CFE.NFe 8420|| |I250|4586||50|C|1943074/2||VENDA CFE.NFe 8420|| |I200|1943075|07062019|233,22|N|| |I250|53||233,22|D|1943075/1||VENDA CFE.NFe 8421|| |I250|4586||233,22|C|1943075/2||VENDA CFE.NFe 8421|| |I200|1943076|07062019|933,09|N|| |I250|53||933,09|D|1943076/1||VENDA CFE.NFe 8422|| |I250|4586||933,09|C|1943076/2||VENDA CFE.NFe 8422|| |I200|1943496|08062019|12220|N|| |I250|2453||12220|D|1943496/1||COMPRA CFE.NFe 211941 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12220|C|1943496/2||COMPRA CFE.NFe 211941 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942850|08062019|635,25|N|| |I250|53||635,25|D|1942850/1||VENDA CFE.NFe 2477|| |I250|4586||635,25|C|1942850/2||VENDA CFE.NFe 2477|| |I200|1942851|08062019|423,03|N|| |I250|53||423,03|D|1942851/1||VENDA CFE.NFe 2478|| |I250|4586||423,03|C|1942851/2||VENDA CFE.NFe 2478|| |I200|1942852|08062019|370,55|N|| |I250|53||370,55|D|1942852/1||VENDA CFE.NFe 2479|| |I250|4586||370,55|C|1942852/2||VENDA CFE.NFe 2479|| |I200|1942853|08062019|231,41|N|| |I250|53||231,41|D|1942853/1||VENDA CFE.NFe 2480|| |I250|4586||231,41|C|1942853/2||VENDA CFE.NFe 2480|| |I200|1942854|08062019|345,36|N|| |I250|53||345,36|D|1942854/1||VENDA CFE.NFe 2481|| |I250|4586||345,36|C|1942854/2||VENDA CFE.NFe 2481|| |I200|1942855|08062019|129,6|N|| |I250|53||129,6|D|1942855/1||VENDA CFE.NFe 2482|| |I250|4586||129,6|C|1942855/2||VENDA CFE.NFe 2482|| |I200|1942856|08062019|96|N|| |I250|53||96|D|1942856/1||VENDA CFE.NFe 2483|| |I250|4586||96|C|1942856/2||VENDA CFE.NFe 2483|| |I200|1943077|08062019|91,4|N|| |I250|53||91,4|D|1943077/1||VENDA CFE.NFe 8423|| |I250|4586||91,4|C|1943077/2||VENDA CFE.NFe 8423|| |I200|1943078|08062019|50|N|| |I250|53||50|D|1943078/1||VENDA CFE.NFe 8424|| |I250|4586||50|C|1943078/2||VENDA CFE.NFe 8424|| |I200|1943079|08062019|137,1|N|| |I250|53||137,1|D|1943079/1||VENDA CFE.NFe 8425|| |I250|4586||137,1|C|1943079/2||VENDA CFE.NFe 8425|| |I200|1943080|08062019|174,56|N|| |I250|53||174,56|D|1943080/1||VENDA CFE.NFe 8426|| |I250|4586||174,56|C|1943080/2||VENDA CFE.NFe 8426|| |I200|1943081|08062019|50|N|| |I250|53||50|D|1943081/1||VENDA CFE.NFe 8427|| |I250|4586||50|C|1943081/2||VENDA CFE.NFe 8427|| |I200|1943082|08062019|27,68|N|| |I250|53||27,68|D|1943082/1||VENDA CFE.NFe 8428|| |I250|4586||27,68|C|1943082/2||VENDA CFE.NFe 8428|| |I200|1943083|08062019|81,03|N|| |I250|53||81,03|D|1943083/1||VENDA CFE.NFe 8429|| |I250|4586||81,03|C|1943083/2||VENDA CFE.NFe 8429|| |I200|1943084|08062019|133,14|N|| |I250|53||133,14|D|1943084/1||VENDA CFE.NFe 8430|| |I250|4586||133,14|C|1943084/2||VENDA CFE.NFe 8430|| |I200|1943085|08062019|98,9|N|| |I250|53||98,9|D|1943085/1||VENDA CFE.NFe 8431|| |I250|4586||98,9|C|1943085/2||VENDA CFE.NFe 8431|| |I200|1943086|08062019|50|N|| |I250|53||50|D|1943086/1||VENDA CFE.NFe 8432|| |I250|4586||50|C|1943086/2||VENDA CFE.NFe 8432|| |I200|1943087|08062019|76,84|N|| |I250|53||76,84|D|1943087/1||VENDA CFE.NFe 8433|| |I250|4586||76,84|C|1943087/2||VENDA CFE.NFe 8433|| |I200|1943088|08062019|69,86|N|| |I250|53||69,86|D|1943088/1||VENDA CFE.NFe 8434|| |I250|4586||69,86|C|1943088/2||VENDA CFE.NFe 8434|| |I200|1943089|08062019|339,06|N|| |I250|53||339,06|D|1943089/1||VENDA CFE.NFe 8435|| |I250|4586||339,06|C|1943089/2||VENDA CFE.NFe 8435|| |I200|1943090|08062019|22,85|N|| |I250|53||22,85|D|1943090/1||VENDA CFE.NFe 8436|| |I250|4586||22,85|C|1943090/2||VENDA CFE.NFe 8436|| |I200|1943091|08062019|55|N|| |I250|53||55|D|1943091/1||VENDA CFE.NFe 8437|| |I250|4586||55|C|1943091/2||VENDA CFE.NFe 8437|| |I200|1943092|08062019|53,79|N|| |I250|53||53,79|D|1943092/1||VENDA CFE.NFe 8438|| |I250|4586||53,79|C|1943092/2||VENDA CFE.NFe 8438|| |I200|1943093|08062019|100|N|| |I250|53||100|D|1943093/1||VENDA CFE.NFe 8439|| |I250|4586||100|C|1943093/2||VENDA CFE.NFe 8439|| |I200|1943094|08062019|42,12|N|| |I250|53||42,12|D|1943094/1||VENDA CFE.NFe 8440|| |I250|4586||42,12|C|1943094/2||VENDA CFE.NFe 8440|| |I200|1943095|08062019|173,67|N|| |I250|53||173,67|D|1943095/1||VENDA CFE.NFe 8441|| |I250|4586||173,67|C|1943095/2||VENDA CFE.NFe 8441|| |I200|1943096|08062019|81,13|N|| |I250|53||81,13|D|1943096/1||VENDA CFE.NFe 8442|| |I250|4586||81,13|C|1943096/2||VENDA CFE.NFe 8442|| |I200|1943097|08062019|480,69|N|| |I250|53||480,69|D|1943097/1||VENDA CFE.NFe 8443|| |I250|4586||480,69|C|1943097/2||VENDA CFE.NFe 8443|| |I200|2165027|10062019|1500|N|| |I250|1959||1500|D|2165027/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2165027/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2165028|10062019|2500|N|| |I250|1959||2500|D|2165028/1||PG.REC.ALUGUEL 05/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2165028/2||PG.REC.ALUGUEL 05/2019 MARIA ESTERE PELEGRINE|| |I200|2165080|10062019|327,72|N|| |I250|17177||327,72|D|2165080/1||PG.FATURA 05/2019 PRIORI INFORMATICA LTDA|| |I250|53||327,72|C|2165080/2||PG.FATURA 05/2019 PRIORI INFORMATICA LTDA|| |I200|2165081|10062019|71,5|N|| |I250|3846||71,5|D|2165081/1||PG.FATURA 33/2019 ACIMACAR|| |I250|53||71,5|C|2165081/2||PG.FATURA 33/2019 ACIMACAR|| |I200|2166103|10062019|225|N|| |I250|53||225|D|2166103/1||SAQUE C/CARTAO|| |I250|123||225|C|2166103/2||SAQUE C/CARTAO|| |I200|2166104|10062019|327,72|N|| |I250|53||327,72|D|2166104/1||SAQUE C/CARTAO|| |I250|123||327,72|C|2166104/2||SAQUE C/CARTAO|| |I200|2166105|10062019|1364,6|N|| |I250|53||1364,6|D|2166105/1||SAQUE C/CARTAO|| |I250|123||1364,6|C|2166105/2||SAQUE C/CARTAO|| |I200|2166106|10062019|128,33|N|| |I250|123||128,33|D|2166106/1||DEPOSITO EM C/C|| |I250|53||128,33|C|2166106/2||DEPOSITO EM C/C|| |I200|2166107|10062019|178,17|N|| |I250|123||178,17|D|2166107/1||DEPOSITO EM C/C|| |I250|53||178,17|C|2166107/2||DEPOSITO EM C/C|| |I200|2166108|10062019|642,81|N|| |I250|123||642,81|D|2166108/1||DEPOSITO EM C/C|| |I250|53||642,81|C|2166108/2||DEPOSITO EM C/C|| |I200|2166109|10062019|324,55|N|| |I250|123||324,55|D|2166109/1||DEPOSITO EM C/C|| |I250|53||324,55|C|2166109/2||DEPOSITO EM C/C|| |I200|2166110|10062019|3000|N|| |I250|123||3000|D|2166110/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166110/2||DEPOSITO EM C/C|| |I200|2166111|10062019|3000|N|| |I250|123||3000|D|2166111/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166111/2||DEPOSITO EM C/C|| |I200|2166112|10062019|3000|N|| |I250|123||3000|D|2166112/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166112/2||DEPOSITO EM C/C|| |I200|1943497|10062019|11760|N|| |I250|2453||11760|D|1943497/1||COMPRA CFE.NFe 212059 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11760|C|1943497/2||COMPRA CFE.NFe 212059 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1943498|10062019|5020|N|| |I250|2453||5020|D|1943498/1||COMPRA CFE.NFe 212060 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5020|C|1943498/2||COMPRA CFE.NFe 212060 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942857|10062019|293,01|N|| |I250|53||293,01|D|1942857/1||VENDA CFE.NFe 2484|| |I250|4586||293,01|C|1942857/2||VENDA CFE.NFe 2484|| |I200|1942858|10062019|336,55|N|| |I250|53||336,55|D|1942858/1||VENDA CFE.NFe 2485|| |I250|4586||336,55|C|1942858/2||VENDA CFE.NFe 2485|| |I200|1942859|10062019|368,64|N|| |I250|53||368,64|D|1942859/1||VENDA CFE.NFe 2486|| |I250|4586||368,64|C|1942859/2||VENDA CFE.NFe 2486|| |I200|1942860|10062019|269,91|N|| |I250|53||269,91|D|1942860/1||VENDA CFE.NFe 2487|| |I250|4586||269,91|C|1942860/2||VENDA CFE.NFe 2487|| |I200|1943098|10062019|50|N|| |I250|53||50|D|1943098/1||VENDA CFE.NFe 8444|| |I250|4586||50|C|1943098/2||VENDA CFE.NFe 8444|| |I200|1943099|10062019|136,17|N|| |I250|53||136,17|D|1943099/1||VENDA CFE.NFe 8445|| |I250|4586||136,17|C|1943099/2||VENDA CFE.NFe 8445|| |I200|1943100|10062019|218,08|N|| |I250|53||218,08|D|1943100/1||VENDA CFE.NFe 8446|| |I250|4586||218,08|C|1943100/2||VENDA CFE.NFe 8446|| |I200|1943101|10062019|61,5|N|| |I250|53||61,5|D|1943101/1||VENDA CFE.NFe 8447|| |I250|4586||61,5|C|1943101/2||VENDA CFE.NFe 8447|| |I200|1943102|10062019|236|N|| |I250|53||236|D|1943102/1||VENDA CFE.NFe 8448|| |I250|4586||236|C|1943102/2||VENDA CFE.NFe 8448|| |I200|1943103|10062019|825,46|N|| |I250|53||825,46|D|1943103/1||VENDA CFE.NFe 8449|| |I250|4586||825,46|C|1943103/2||VENDA CFE.NFe 8449|| |I200|1943104|10062019|234,01|N|| |I250|53||234,01|D|1943104/1||VENDA CFE.NFe 8450|| |I250|4586||234,01|C|1943104/2||VENDA CFE.NFe 8450|| |I200|1943105|10062019|21,79|N|| |I250|53||21,79|D|1943105/1||VENDA CFE.NFe 8451|| |I250|4586||21,79|C|1943105/2||VENDA CFE.NFe 8451|| |I200|1943106|10062019|1356,03|N|| |I250|53||1356,03|D|1943106/1||VENDA CFE.NFe 8452|| |I250|4586||1356,03|C|1943106/2||VENDA CFE.NFe 8452|| |I200|1943107|10062019|670,46|N|| |I250|53||670,46|D|1943107/1||VENDA CFE.NFe 8453|| |I250|4586||670,46|C|1943107/2||VENDA CFE.NFe 8453|| |I200|1943108|10062019|44,7|N|| |I250|53||44,7|D|1943108/1||VENDA CFE.NFe 8454|| |I250|4586||44,7|C|1943108/2||VENDA CFE.NFe 8454|| |I200|1943109|10062019|102,01|N|| |I250|53||102,01|D|1943109/1||VENDA CFE.NFe 8455|| |I250|4586||102,01|C|1943109/2||VENDA CFE.NFe 8455|| |I200|1943110|10062019|20|N|| |I250|53||20|D|1943110/1||VENDA CFE.NFe 8456|| |I250|4586||20|C|1943110/2||VENDA CFE.NFe 8456|| |I200|1943111|10062019|82,69|N|| |I250|53||82,69|D|1943111/1||VENDA CFE.NFe 8457|| |I250|4586||82,69|C|1943111/2||VENDA CFE.NFe 8457|| |I200|1943112|10062019|100|N|| |I250|53||100|D|1943112/1||VENDA CFE.NFe 8458|| |I250|4586||100|C|1943112/2||VENDA CFE.NFe 8458|| |I200|1943113|10062019|246,52|N|| |I250|53||246,52|D|1943113/1||VENDA CFE.NFe 8459|| |I250|4586||246,52|C|1943113/2||VENDA CFE.NFe 8459|| |I200|1943114|10062019|32,63|N|| |I250|53||32,63|D|1943114/1||VENDA CFE.NFe 8460|| |I250|4586||32,63|C|1943114/2||VENDA CFE.NFe 8460|| |I200|2166113|11062019|232,65|N|| |I250|123||232,65|D|2166113/1||DEPOSITO EM C/C|| |I250|53||232,65|C|2166113/2||DEPOSITO EM C/C|| |I200|2166114|11062019|49,29|N|| |I250|123||49,29|D|2166114/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166114/2||DEPOSITO EM C/C|| |I200|2166115|11062019|12220|N|| |I250|53||12220|D|2166115/1||SAQUE C/CARTAO|| |I250|123||12220|C|2166115/2||SAQUE C/CARTAO|| |I200|2166116|11062019|4729,07|N|| |I250|123||4729,07|D|2166116/1||DEPOSITO EM C/C|| |I250|53||4729,07|C|2166116/2||DEPOSITO EM C/C|| |I200|1943499|11062019|109,9|N|| |I250|4270||109,9|D|1943499/1||COMPRA CFE.NFe 19016 ARTHUR LUNDGRENS TECIDO S/A|| |I250|53||109,9|C|1943499/2||COMPRA CFE.NFe 19016 ARTHUR LUNDGRENS TECIDO S/A|| |I200|1943516|11062019|210|N|| |I250|3916||210|D|1943516/1||COMPRA CFE.NFe 136983 GERSON LIZZONI|| |I250|53||210|C|1943516/2||COMPRA CFE.NFe 136983 GERSON LIZZONI|| |I200|1943517|11062019|110,4|N|| |I250|3916||110,4|D|1943517/1||COMPRA CFE.NFe 136981 GERSON LIZZONI|| |I250|53||110,4|C|1943517/2||COMPRA CFE.NFe 136981 GERSON LIZZONI|| |I200|1942861|11062019|20|N|| |I250|53||20|D|1942861/1||VENDA CFE.NFe 2488|| |I250|4586||20|C|1942861/2||VENDA CFE.NFe 2488|| |I200|1942862|11062019|399,31|N|| |I250|53||399,31|D|1942862/1||VENDA CFE.NFe 2489|| |I250|4586||399,31|C|1942862/2||VENDA CFE.NFe 2489|| |I200|1942863|11062019|171,8|N|| |I250|53||171,8|D|1942863/1||VENDA CFE.NFe 2490|| |I250|4586||171,8|C|1942863/2||VENDA CFE.NFe 2490|| |I200|1942864|11062019|301,6|N|| |I250|53||301,6|D|1942864/1||VENDA CFE.NFe 2491|| |I250|4586||301,6|C|1942864/2||VENDA CFE.NFe 2491|| |I200|1942865|11062019|18,3|N|| |I250|53||18,3|D|1942865/1||VENDA CFE.NFe 2492|| |I250|4586||18,3|C|1942865/2||VENDA CFE.NFe 2492|| |I200|1942866|11062019|30|N|| |I250|53||30|D|1942866/1||VENDA CFE.NFe 2493|| |I250|4586||30|C|1942866/2||VENDA CFE.NFe 2493|| |I200|1942867|11062019|529,5|N|| |I250|53||529,5|D|1942867/1||VENDA CFE.NFe 2494|| |I250|4586||529,5|C|1942867/2||VENDA CFE.NFe 2494|| |I200|1942868|11062019|466,44|N|| |I250|53||466,44|D|1942868/1||VENDA CFE.NFe 2495|| |I250|4586||466,44|C|1942868/2||VENDA CFE.NFe 2495|| |I200|1942869|11062019|257,6|N|| |I250|53||257,6|D|1942869/1||VENDA CFE.NFe 2496|| |I250|4586||257,6|C|1942869/2||VENDA CFE.NFe 2496|| |I200|1943115|11062019|1345,34|N|| |I250|53||1345,34|D|1943115/1||VENDA CFE.NFe 8461|| |I250|4586||1345,34|C|1943115/2||VENDA CFE.NFe 8461|| |I200|1943116|11062019|19,03|N|| |I250|53||19,03|D|1943116/1||VENDA CFE.NFe 8462|| |I250|4586||19,03|C|1943116/2||VENDA CFE.NFe 8462|| |I200|1943117|11062019|680,55|N|| |I250|53||680,55|D|1943117/1||VENDA CFE.NFe 8463|| |I250|4586||680,55|C|1943117/2||VENDA CFE.NFe 8463|| |I200|1943118|11062019|39,92|N|| |I250|53||39,92|D|1943118/1||VENDA CFE.NFe 8464|| |I250|4586||39,92|C|1943118/2||VENDA CFE.NFe 8464|| |I200|1943119|11062019|131,74|N|| |I250|53||131,74|D|1943119/1||VENDA CFE.NFe 8465|| |I250|4586||131,74|C|1943119/2||VENDA CFE.NFe 8465|| |I200|1943120|11062019|100|N|| |I250|53||100|D|1943120/1||VENDA CFE.NFe 8466|| |I250|4586||100|C|1943120/2||VENDA CFE.NFe 8466|| |I200|1943121|11062019|374,08|N|| |I250|53||374,08|D|1943121/1||VENDA CFE.NFe 8467|| |I250|4586||374,08|C|1943121/2||VENDA CFE.NFe 8467|| |I200|1943122|11062019|764,34|N|| |I250|53||764,34|D|1943122/1||VENDA CFE.NFe 8468|| |I250|4586||764,34|C|1943122/2||VENDA CFE.NFe 8468|| |I200|1943123|11062019|30,5|N|| |I250|53||30,5|D|1943123/1||VENDA CFE.NFe 8469|| |I250|4586||30,5|C|1943123/2||VENDA CFE.NFe 8469|| |I200|1943124|11062019|881,01|N|| |I250|53||881,01|D|1943124/1||VENDA CFE.NFe 8470|| |I250|4586||881,01|C|1943124/2||VENDA CFE.NFe 8470|| |I200|1943125|11062019|197,18|N|| |I250|53||197,18|D|1943125/1||VENDA CFE.NFe 8471|| |I250|4586||197,18|C|1943125/2||VENDA CFE.NFe 8471|| |I200|1943126|11062019|1047,17|N|| |I250|53||1047,17|D|1943126/1||VENDA CFE.NFe 8472|| |I250|4586||1047,17|C|1943126/2||VENDA CFE.NFe 8472|| |I200|1943127|11062019|60|N|| |I250|53||60|D|1943127/1||VENDA CFE.NFe 8473|| |I250|4586||60|C|1943127/2||VENDA CFE.NFe 8473|| |I200|1943128|11062019|100|N|| |I250|53||100|D|1943128/1||VENDA CFE.NFe 8474|| |I250|4586||100|C|1943128/2||VENDA CFE.NFe 8474|| |I200|1943129|11062019|50|N|| |I250|53||50|D|1943129/1||VENDA CFE.NFe 8475|| |I250|4586||50|C|1943129/2||VENDA CFE.NFe 8475|| |I200|1943130|11062019|404,37|N|| |I250|53||404,37|D|1943130/1||VENDA CFE.NFe 8476|| |I250|4586||404,37|C|1943130/2||VENDA CFE.NFe 8476|| |I200|2166117|12062019|199,9|N|| |I250|53||199,9|D|2166117/1||SAQUE C/CARTAO|| |I250|123||199,9|C|2166117/2||SAQUE C/CARTAO|| |I200|2166118|12062019|290,42|N|| |I250|123||290,42|D|2166118/1||DEPOSITO EM C/C|| |I250|53||290,42|C|2166118/2||DEPOSITO EM C/C|| |I200|2166119|12062019|244,81|N|| |I250|123||244,81|D|2166119/1||DEPOSITO EM C/C|| |I250|53||244,81|C|2166119/2||DEPOSITO EM C/C|| |I200|2166120|12062019|2635|N|| |I250|53||2635|D|2166120/1||SAQUE C/CARTAO|| |I250|123||2635|C|2166120/2||SAQUE C/CARTAO|| |I200|2166121|12062019|3000|N|| |I250|123||3000|D|2166121/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166121/2||DEPOSITO EM C/C|| |I200|2166123|12062019|2925,98|N|| |I250|123||2925,98|D|2166123/1||DEPOSITO EM C/C|| |I250|53||2925,98|C|2166123/2||DEPOSITO EM C/C|| |I200|2166844|12062019|136,77|N|| |I250|180||136,77|D|2166844/1||RENDIMENTO S/APLICACAO FINANCEIRA|| |I250|4444||136,77|C|2166844/2||RENDIMENTO S/APLICACAO FINANCEIRA|| |I200|2166845|12062019|30,77|N|| |I250|3738||30,77|D|2166845/1||IRRF S/APLICACAO FINANCEIRA|| |I250|180||30,77|C|2166845/2||IRRF S/APLICACAO FINANCEIRA|| |I200|1943512|12062019|17|N|| |I250|3916||17|D|1943512/1||COMPRA CFE.NFe 137085 GERSON LIZZONI|| |I250|53||17|C|1943512/2||COMPRA CFE.NFe 137085 GERSON LIZZONI|| |I200|1943515|12062019|13,7|N|| |I250|3916||13,7|D|1943515/1||COMPRA CFE.NFe 137144 GERSON LIZZONI|| |I250|53||13,7|C|1943515/2||COMPRA CFE.NFe 137144 GERSON LIZZONI|| |I200|1942870|12062019|311,3|N|| |I250|53||311,3|D|1942870/1||VENDA CFE.NFe 2497|| |I250|4586||311,3|C|1942870/2||VENDA CFE.NFe 2497|| |I200|1942871|12062019|288,15|N|| |I250|53||288,15|D|1942871/1||VENDA CFE.NFe 2498|| |I250|4586||288,15|C|1942871/2||VENDA CFE.NFe 2498|| |I200|1942872|12062019|16|N|| |I250|53||16|D|1942872/1||VENDA CFE.NFe 2499|| |I250|4586||16|C|1942872/2||VENDA CFE.NFe 2499|| |I200|1942873|12062019|540,69|N|| |I250|53||540,69|D|1942873/1||VENDA CFE.NFe 2500|| |I250|4586||540,69|C|1942873/2||VENDA CFE.NFe 2500|| |I200|1942874|12062019|434,27|N|| |I250|53||434,27|D|1942874/1||VENDA CFE.NFe 2501|| |I250|4586||434,27|C|1942874/2||VENDA CFE.NFe 2501|| |I200|1942875|12062019|151,52|N|| |I250|53||151,52|D|1942875/1||VENDA CFE.NFe 2502|| |I250|4586||151,52|C|1942875/2||VENDA CFE.NFe 2502|| |I200|1943131|12062019|39,51|N|| |I250|53||39,51|D|1943131/1||VENDA CFE.NFe 8477|| |I250|4586||39,51|C|1943131/2||VENDA CFE.NFe 8477|| |I200|1943132|12062019|105,45|N|| |I250|53||105,45|D|1943132/1||VENDA CFE.NFe 8478|| |I250|4586||105,45|C|1943132/2||VENDA CFE.NFe 8478|| |I200|1943133|12062019|12,1|N|| |I250|53||12,1|D|1943133/1||VENDA CFE.NFe 8479|| |I250|4586||12,1|C|1943133/2||VENDA CFE.NFe 8479|| |I200|1943134|12062019|112,66|N|| |I250|53||112,66|D|1943134/1||VENDA CFE.NFe 8480|| |I250|4586||112,66|C|1943134/2||VENDA CFE.NFe 8480|| |I200|1943135|12062019|644,1|N|| |I250|53||644,1|D|1943135/1||VENDA CFE.NFe 8481|| |I250|4586||644,1|C|1943135/2||VENDA CFE.NFe 8481|| |I200|1943136|12062019|55|N|| |I250|53||55|D|1943136/1||VENDA CFE.NFe 8482|| |I250|4586||55|C|1943136/2||VENDA CFE.NFe 8482|| |I200|1943137|12062019|50|N|| |I250|53||50|D|1943137/1||VENDA CFE.NFe 8483|| |I250|4586||50|C|1943137/2||VENDA CFE.NFe 8483|| |I200|1943138|12062019|780,88|N|| |I250|53||780,88|D|1943138/1||VENDA CFE.NFe 8484|| |I250|4586||780,88|C|1943138/2||VENDA CFE.NFe 8484|| |I200|1943139|12062019|226,53|N|| |I250|53||226,53|D|1943139/1||VENDA CFE.NFe 8485|| |I250|4586||226,53|C|1943139/2||VENDA CFE.NFe 8485|| |I200|1943140|12062019|189,21|N|| |I250|53||189,21|D|1943140/1||VENDA CFE.NFe 8486|| |I250|4586||189,21|C|1943140/2||VENDA CFE.NFe 8486|| |I200|1943141|12062019|147,77|N|| |I250|53||147,77|D|1943141/1||VENDA CFE.NFe 8487|| |I250|4586||147,77|C|1943141/2||VENDA CFE.NFe 8487|| |I200|1943142|12062019|385,74|N|| |I250|53||385,74|D|1943142/1||VENDA CFE.NFe 8488|| |I250|4586||385,74|C|1943142/2||VENDA CFE.NFe 8488|| |I200|1943143|12062019|523,63|N|| |I250|53||523,63|D|1943143/1||VENDA CFE.NFe 8489|| |I250|4586||523,63|C|1943143/2||VENDA CFE.NFe 8489|| |I200|1943144|12062019|204,85|N|| |I250|53||204,85|D|1943144/1||VENDA CFE.NFe 8490|| |I250|4586||204,85|C|1943144/2||VENDA CFE.NFe 8490|| |I200|1943145|12062019|150|N|| |I250|53||150|D|1943145/1||VENDA CFE.NFe 8491|| |I250|4586||150|C|1943145/2||VENDA CFE.NFe 8491|| |I200|1943146|12062019|1047,06|N|| |I250|53||1047,06|D|1943146/1||VENDA CFE.NFe 8492|| |I250|4586||1047,06|C|1943146/2||VENDA CFE.NFe 8492|| |I200|1943147|12062019|698,13|N|| |I250|53||698,13|D|1943147/1||VENDA CFE.NFe 8493|| |I250|4586||698,13|C|1943147/2||VENDA CFE.NFe 8493|| |I200|1943148|12062019|30|N|| |I250|53||30|D|1943148/1||VENDA CFE.NFe 8494|| |I250|4586||30|C|1943148/2||VENDA CFE.NFe 8494|| |I200|1943149|12062019|32,03|N|| |I250|53||32,03|D|1943149/1||VENDA CFE.NFe 8495|| |I250|4586||32,03|C|1943149/2||VENDA CFE.NFe 8495|| |I200|1943150|12062019|50|N|| |I250|53||50|D|1943150/1||VENDA CFE.NFe 8496|| |I250|4586||50|C|1943150/2||VENDA CFE.NFe 8496|| |I200|1943151|12062019|449,25|N|| |I250|53||449,25|D|1943151/1||VENDA CFE.NFe 8497|| |I250|4586||449,25|C|1943151/2||VENDA CFE.NFe 8497|| |I200|2166124|13062019|650,4|N|| |I250|53||650,4|D|2166124/1||SAQUE C/CARTAO|| |I250|123||650,4|C|2166124/2||SAQUE C/CARTAO|| |I200|2166125|13062019|342,6|N|| |I250|123||342,6|D|2166125/1||DEPOSITO EM C/C|| |I250|53||342,6|C|2166125/2||DEPOSITO EM C/C|| |I200|2166126|13062019|49,29|N|| |I250|123||49,29|D|2166126/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166126/2||DEPOSITO EM C/C|| |I200|2166127|13062019|321,08|N|| |I250|123||321,08|D|2166127/1||DEPOSITO EM C/C|| |I250|53||321,08|C|2166127/2||DEPOSITO EM C/C|| |I200|2166128|13062019|23,53|N|| |I250|123||23,53|D|2166128/1||DEPOSITO EM C/C|| |I250|53||23,53|C|2166128/2||DEPOSITO EM C/C|| |I200|2166129|13062019|30106|N|| |I250|123||30106|D|2166129/1||RESGATE CDB DI|| |I250|180||30106|C|2166129/2||RESGATE CDB DI|| |I200|2166130|13062019|5020|N|| |I250|53||5020|D|2166130/1||SAQUE C/CARTAO|| |I250|123||5020|C|2166130/2||SAQUE C/CARTAO|| |I200|2166131|13062019|11760|N|| |I250|53||11760|D|2166131/1||SAQUE C/CARTAO|| |I250|123||11760|C|2166131/2||SAQUE C/CARTAO|| |I200|2166132|13062019|3346,27|N|| |I250|123||3346,27|D|2166132/1||DEPOSITO EM C/C|| |I250|53||3346,27|C|2166132/2||DEPOSITO EM C/C|| |I200|1943500|13062019|5960|N|| |I250|2453||5960|D|1943500/1||COMPRA CFE.NFe 212396 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5960|C|1943500/2||COMPRA CFE.NFe 212396 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1943514|13062019|18,5|N|| |I250|3916||18,5|D|1943514/1||COMPRA CFE.NFe 137208 GERSON LIZZONI|| |I250|53||18,5|C|1943514/2||COMPRA CFE.NFe 137208 GERSON LIZZONI|| |I200|1942876|13062019|454,28|N|| |I250|53||454,28|D|1942876/1||VENDA CFE.NFe 2503|| |I250|4586||454,28|C|1942876/2||VENDA CFE.NFe 2503|| |I200|1942877|13062019|50|N|| |I250|53||50|D|1942877/1||VENDA CFE.NFe 2504|| |I250|4586||50|C|1942877/2||VENDA CFE.NFe 2504|| |I200|1942878|13062019|557,87|N|| |I250|53||557,87|D|1942878/1||VENDA CFE.NFe 2505|| |I250|4586||557,87|C|1942878/2||VENDA CFE.NFe 2505|| |I200|1942879|13062019|202,4|N|| |I250|53||202,4|D|1942879/1||VENDA CFE.NFe 2506|| |I250|4586||202,4|C|1942879/2||VENDA CFE.NFe 2506|| |I200|1942880|13062019|445,11|N|| |I250|53||445,11|D|1942880/1||VENDA CFE.NFe 2507|| |I250|4586||445,11|C|1942880/2||VENDA CFE.NFe 2507|| |I200|1942881|13062019|180,1|N|| |I250|53||180,1|D|1942881/1||VENDA CFE.NFe 2508|| |I250|4586||180,1|C|1942881/2||VENDA CFE.NFe 2508|| |I200|1942882|13062019|20|N|| |I250|53||20|D|1942882/1||VENDA CFE.NFe 2509|| |I250|4586||20|C|1942882/2||VENDA CFE.NFe 2509|| |I200|1943152|13062019|37,39|N|| |I250|53||37,39|D|1943152/1||VENDA CFE.NFe 8498|| |I250|4586||37,39|C|1943152/2||VENDA CFE.NFe 8498|| |I200|1943153|13062019|128,62|N|| |I250|53||128,62|D|1943153/1||VENDA CFE.NFe 8499|| |I250|4586||128,62|C|1943153/2||VENDA CFE.NFe 8499|| |I200|1943154|13062019|69,83|N|| |I250|53||69,83|D|1943154/1||VENDA CFE.NFe 8500|| |I250|4586||69,83|C|1943154/2||VENDA CFE.NFe 8500|| |I200|1943155|13062019|150,03|N|| |I250|53||150,03|D|1943155/1||VENDA CFE.NFe 8501|| |I250|4586||150,03|C|1943155/2||VENDA CFE.NFe 8501|| |I200|1943156|13062019|50|N|| |I250|53||50|D|1943156/1||VENDA CFE.NFe 8502|| |I250|4586||50|C|1943156/2||VENDA CFE.NFe 8502|| |I200|1943157|13062019|82|N|| |I250|53||82|D|1943157/1||VENDA CFE.NFe 8503|| |I250|4586||82|C|1943157/2||VENDA CFE.NFe 8503|| |I200|1943158|13062019|100|N|| |I250|53||100|D|1943158/1||VENDA CFE.NFe 8504|| |I250|4586||100|C|1943158/2||VENDA CFE.NFe 8504|| |I200|1943159|13062019|37,94|N|| |I250|53||37,94|D|1943159/1||VENDA CFE.NFe 8505|| |I250|4586||37,94|C|1943159/2||VENDA CFE.NFe 8505|| |I200|1943160|13062019|84,31|N|| |I250|53||84,31|D|1943160/1||VENDA CFE.NFe 8506|| |I250|4586||84,31|C|1943160/2||VENDA CFE.NFe 8506|| |I200|1943161|13062019|50|N|| |I250|53||50|D|1943161/1||VENDA CFE.NFe 8507|| |I250|4586||50|C|1943161/2||VENDA CFE.NFe 8507|| |I200|1943162|13062019|22,37|N|| |I250|53||22,37|D|1943162/1||VENDA CFE.NFe 8508|| |I250|4586||22,37|C|1943162/2||VENDA CFE.NFe 8508|| |I200|1943163|13062019|1745,06|N|| |I250|53||1745,06|D|1943163/1||VENDA CFE.NFe 8509|| |I250|4586||1745,06|C|1943163/2||VENDA CFE.NFe 8509|| |I200|1943164|13062019|546,31|N|| |I250|53||546,31|D|1943164/1||VENDA CFE.NFe 8510|| |I250|4586||546,31|C|1943164/2||VENDA CFE.NFe 8510|| |I200|1943165|13062019|46|N|| |I250|53||46|D|1943165/1||VENDA CFE.NFe 8511|| |I250|4586||46|C|1943165/2||VENDA CFE.NFe 8511|| |I200|1943166|13062019|17,49|N|| |I250|53||17,49|D|1943166/1||VENDA CFE.NFe 8512|| |I250|4586||17,49|C|1943166/2||VENDA CFE.NFe 8512|| |I200|1943167|13062019|18,03|N|| |I250|53||18,03|D|1943167/1||VENDA CFE.NFe 8513|| |I250|4586||18,03|C|1943167/2||VENDA CFE.NFe 8513|| |I200|1943168|13062019|46,49|N|| |I250|53||46,49|D|1943168/1||VENDA CFE.NFe 8514|| |I250|4586||46,49|C|1943168/2||VENDA CFE.NFe 8514|| |I200|1943169|13062019|259,82|N|| |I250|53||259,82|D|1943169/1||VENDA CFE.NFe 8515|| |I250|4586||259,82|C|1943169/2||VENDA CFE.NFe 8515|| |I200|1943170|13062019|100|N|| |I250|53||100|D|1943170/1||VENDA CFE.NFe 8516|| |I250|4586||100|C|1943170/2||VENDA CFE.NFe 8516|| |I200|2166133|14062019|599,7|N|| |I250|53||599,7|D|2166133/1||SAQUE C/CARTAO|| |I250|123||599,7|C|2166133/2||SAQUE C/CARTAO|| |I200|2166134|14062019|711,49|N|| |I250|53||711,49|D|2166134/1||SAQUE C/CARTAO|| |I250|123||711,49|C|2166134/2||SAQUE C/CARTAO|| |I200|2166135|14062019|279,61|N|| |I250|123||279,61|D|2166135/1||DEPOSITO EM C/C|| |I250|53||279,61|C|2166135/2||DEPOSITO EM C/C|| |I200|1943501|14062019|14810|N|| |I250|2453||14810|D|1943501/1||COMPRA CFE.NFe 409934 GP DISTRIBUIDORA DE COMB.|| |I250|53||14810|C|1943501/2||COMPRA CFE.NFe 409934 GP DISTRIBUIDORA DE COMB.|| |I200|1942883|14062019|519,23|N|| |I250|53||519,23|D|1942883/1||VENDA CFE.NFe 2510|| |I250|4586||519,23|C|1942883/2||VENDA CFE.NFe 2510|| |I200|1942884|14062019|208,57|N|| |I250|53||208,57|D|1942884/1||VENDA CFE.NFe 2511|| |I250|4586||208,57|C|1942884/2||VENDA CFE.NFe 2511|| |I200|1942885|14062019|1111,82|N|| |I250|53||1111,82|D|1942885/1||VENDA CFE.NFe 2512|| |I250|4586||1111,82|C|1942885/2||VENDA CFE.NFe 2512|| |I200|1942886|14062019|40|N|| |I250|53||40|D|1942886/1||VENDA CFE.NFe 2513|| |I250|4586||40|C|1942886/2||VENDA CFE.NFe 2513|| |I200|1942887|14062019|414,76|N|| |I250|53||414,76|D|1942887/1||VENDA CFE.NFe 2514|| |I250|4586||414,76|C|1942887/2||VENDA CFE.NFe 2514|| |I200|1942888|14062019|270,69|N|| |I250|53||270,69|D|1942888/1||VENDA CFE.NFe 2515|| |I250|4586||270,69|C|1942888/2||VENDA CFE.NFe 2515|| |I200|1942889|14062019|46|N|| |I250|53||46|D|1942889/1||VENDA CFE.NFe 2516|| |I250|4586||46|C|1942889/2||VENDA CFE.NFe 2516|| |I200|1943171|14062019|1695|N|| |I250|53||1695|D|1943171/1||VENDA CFE.NFe 8517|| |I250|4586||1695|C|1943171/2||VENDA CFE.NFe 8517|| |I200|1943172|14062019|759,54|N|| |I250|53||759,54|D|1943172/1||VENDA CFE.NFe 8518|| |I250|4586||759,54|C|1943172/2||VENDA CFE.NFe 8518|| |I200|1943173|14062019|441,78|N|| |I250|53||441,78|D|1943173/1||VENDA CFE.NFe 8519|| |I250|4586||441,78|C|1943173/2||VENDA CFE.NFe 8519|| |I200|1943174|14062019|131,07|N|| |I250|53||131,07|D|1943174/1||VENDA CFE.NFe 8520|| |I250|4586||131,07|C|1943174/2||VENDA CFE.NFe 8520|| |I200|1943175|14062019|12,1|N|| |I250|53||12,1|D|1943175/1||VENDA CFE.NFe 8521|| |I250|4586||12,1|C|1943175/2||VENDA CFE.NFe 8521|| |I200|1943176|14062019|61|N|| |I250|53||61|D|1943176/1||VENDA CFE.NFe 8522|| |I250|4586||61|C|1943176/2||VENDA CFE.NFe 8522|| |I200|1943177|14062019|30,03|N|| |I250|53||30,03|D|1943177/1||VENDA CFE.NFe 8523|| |I250|4586||30,03|C|1943177/2||VENDA CFE.NFe 8523|| |I200|1943178|14062019|193|N|| |I250|53||193|D|1943178/1||VENDA CFE.NFe 8524|| |I250|4586||193|C|1943178/2||VENDA CFE.NFe 8524|| |I200|1943179|14062019|698,37|N|| |I250|53||698,37|D|1943179/1||VENDA CFE.NFe 8525|| |I250|4586||698,37|C|1943179/2||VENDA CFE.NFe 8525|| |I200|1943180|14062019|400,15|N|| |I250|53||400,15|D|1943180/1||VENDA CFE.NFe 8526|| |I250|4586||400,15|C|1943180/2||VENDA CFE.NFe 8526|| |I200|1943181|14062019|76,39|N|| |I250|53||76,39|D|1943181/1||VENDA CFE.NFe 8527|| |I250|4586||76,39|C|1943181/2||VENDA CFE.NFe 8527|| |I200|1943182|14062019|235,6|N|| |I250|53||235,6|D|1943182/1||VENDA CFE.NFe 8528|| |I250|4586||235,6|C|1943182/2||VENDA CFE.NFe 8528|| |I200|1943183|14062019|100|N|| |I250|53||100|D|1943183/1||VENDA CFE.NFe 8529|| |I250|4586||100|C|1943183/2||VENDA CFE.NFe 8529|| |I200|1943184|14062019|100,14|N|| |I250|53||100,14|D|1943184/1||VENDA CFE.NFe 8530|| |I250|4586||100,14|C|1943184/2||VENDA CFE.NFe 8530|| |I200|1943185|14062019|164,84|N|| |I250|53||164,84|D|1943185/1||VENDA CFE.NFe 8531|| |I250|4586||164,84|C|1943185/2||VENDA CFE.NFe 8531|| |I200|1943186|14062019|100|N|| |I250|53||100|D|1943186/1||VENDA CFE.NFe 8532|| |I250|4586||100|C|1943186/2||VENDA CFE.NFe 8532|| |I200|1943187|14062019|83,46|N|| |I250|53||83,46|D|1943187/1||VENDA CFE.NFe 8533|| |I250|4586||83,46|C|1943187/2||VENDA CFE.NFe 8533|| |I200|1943188|14062019|199,92|N|| |I250|53||199,92|D|1943188/1||VENDA CFE.NFe 8534|| |I250|4586||199,92|C|1943188/2||VENDA CFE.NFe 8534|| |I200|1943189|14062019|50|N|| |I250|53||50|D|1943189/1||VENDA CFE.NFe 8535|| |I250|4586||50|C|1943189/2||VENDA CFE.NFe 8535|| |I200|1943190|14062019|75|N|| |I250|53||75|D|1943190/1||VENDA CFE.NFe 8536|| |I250|4586||75|C|1943190/2||VENDA CFE.NFe 8536|| |I200|1943191|14062019|96,91|N|| |I250|53||96,91|D|1943191/1||VENDA CFE.NFe 8537|| |I250|4586||96,91|C|1943191/2||VENDA CFE.NFe 8537|| |I200|1943192|14062019|203,5|N|| |I250|53||203,5|D|1943192/1||VENDA CFE.NFe 8538|| |I250|4586||203,5|C|1943192/2||VENDA CFE.NFe 8538|| |I200|1942890|15062019|331,8|N|| |I250|53||331,8|D|1942890/1||VENDA CFE.NFe 2517|| |I250|4586||331,8|C|1942890/2||VENDA CFE.NFe 2517|| |I200|1942891|15062019|306,89|N|| |I250|53||306,89|D|1942891/1||VENDA CFE.NFe 2518|| |I250|4586||306,89|C|1942891/2||VENDA CFE.NFe 2518|| |I200|1942892|15062019|185,84|N|| |I250|53||185,84|D|1942892/1||VENDA CFE.NFe 2519|| |I250|4586||185,84|C|1942892/2||VENDA CFE.NFe 2519|| |I200|1942893|15062019|448,42|N|| |I250|53||448,42|D|1942893/1||VENDA CFE.NFe 2520|| |I250|4586||448,42|C|1942893/2||VENDA CFE.NFe 2520|| |I200|1942894|15062019|73,6|N|| |I250|53||73,6|D|1942894/1||VENDA CFE.NFe 2521|| |I250|4586||73,6|C|1942894/2||VENDA CFE.NFe 2521|| |I200|1942895|15062019|146,89|N|| |I250|53||146,89|D|1942895/1||VENDA CFE.NFe 2522|| |I250|4586||146,89|C|1942895/2||VENDA CFE.NFe 2522|| |I200|1942896|15062019|423,51|N|| |I250|53||423,51|D|1942896/1||VENDA CFE.NFe 2523|| |I250|4586||423,51|C|1942896/2||VENDA CFE.NFe 2523|| |I200|1942897|15062019|377,7|N|| |I250|53||377,7|D|1942897/1||VENDA CFE.NFe 2524|| |I250|4586||377,7|C|1942897/2||VENDA CFE.NFe 2524|| |I200|1942898|15062019|10|N|| |I250|53||10|D|1942898/1||VENDA CFE.NFe 2525|| |I250|4586||10|C|1942898/2||VENDA CFE.NFe 2525|| |I200|1942899|15062019|10|N|| |I250|53||10|D|1942899/1||VENDA CFE.NFe 2526|| |I250|4586||10|C|1942899/2||VENDA CFE.NFe 2526|| |I200|1942900|15062019|439,72|N|| |I250|53||439,72|D|1942900/1||VENDA CFE.NFe 2527|| |I250|4586||439,72|C|1942900/2||VENDA CFE.NFe 2527|| |I200|1942901|15062019|80|N|| |I250|53||80|D|1942901/1||VENDA CFE.NFe 2528|| |I250|4586||80|C|1942901/2||VENDA CFE.NFe 2528|| |I200|1942902|15062019|142,6|N|| |I250|53||142,6|D|1942902/1||VENDA CFE.NFe 2529|| |I250|4586||142,6|C|1942902/2||VENDA CFE.NFe 2529|| |I200|1942903|15062019|97,03|N|| |I250|53||97,03|D|1942903/1||VENDA CFE.NFe 2530|| |I250|4586||97,03|C|1942903/2||VENDA CFE.NFe 2530|| |I200|1943193|15062019|235,63|N|| |I250|53||235,63|D|1943193/1||VENDA CFE.NFe 8539|| |I250|4586||235,63|C|1943193/2||VENDA CFE.NFe 8539|| |I200|1943194|15062019|118,04|N|| |I250|53||118,04|D|1943194/1||VENDA CFE.NFe 8540|| |I250|4586||118,04|C|1943194/2||VENDA CFE.NFe 8540|| |I200|1943195|15062019|269,82|N|| |I250|53||269,82|D|1943195/1||VENDA CFE.NFe 8541|| |I250|4586||269,82|C|1943195/2||VENDA CFE.NFe 8541|| |I200|1943196|15062019|50|N|| |I250|53||50|D|1943196/1||VENDA CFE.NFe 8542|| |I250|4586||50|C|1943196/2||VENDA CFE.NFe 8542|| |I200|1943197|15062019|5|N|| |I250|53||5|D|1943197/1||VENDA CFE.NFe 8543|| |I250|4586||5|C|1943197/2||VENDA CFE.NFe 8543|| |I200|1943198|15062019|123,41|N|| |I250|53||123,41|D|1943198/1||VENDA CFE.NFe 8544|| |I250|4586||123,41|C|1943198/2||VENDA CFE.NFe 8544|| |I200|1943199|15062019|100,1|N|| |I250|53||100,1|D|1943199/1||VENDA CFE.NFe 8545|| |I250|4586||100,1|C|1943199/2||VENDA CFE.NFe 8545|| |I200|1943200|15062019|22,26|N|| |I250|53||22,26|D|1943200/1||VENDA CFE.NFe 8546|| |I250|4586||22,26|C|1943200/2||VENDA CFE.NFe 8546|| |I200|1943201|15062019|182,62|N|| |I250|53||182,62|D|1943201/1||VENDA CFE.NFe 8547|| |I250|4586||182,62|C|1943201/2||VENDA CFE.NFe 8547|| |I200|1943202|15062019|113,69|N|| |I250|53||113,69|D|1943202/1||VENDA CFE.NFe 8548|| |I250|4586||113,69|C|1943202/2||VENDA CFE.NFe 8548|| |I200|1943203|15062019|38,99|N|| |I250|53||38,99|D|1943203/1||VENDA CFE.NFe 8549|| |I250|4586||38,99|C|1943203/2||VENDA CFE.NFe 8549|| |I200|1943204|15062019|237,33|N|| |I250|53||237,33|D|1943204/1||VENDA CFE.NFe 8550|| |I250|4586||237,33|C|1943204/2||VENDA CFE.NFe 8550|| |I200|1943205|15062019|50|N|| |I250|53||50|D|1943205/1||VENDA CFE.NFe 8551|| |I250|4586||50|C|1943205/2||VENDA CFE.NFe 8551|| |I200|1943206|15062019|42,12|N|| |I250|53||42,12|D|1943206/1||VENDA CFE.NFe 8552|| |I250|4586||42,12|C|1943206/2||VENDA CFE.NFe 8552|| |I200|1943207|15062019|19,27|N|| |I250|53||19,27|D|1943207/1||VENDA CFE.NFe 8553|| |I250|4586||19,27|C|1943207/2||VENDA CFE.NFe 8553|| |I200|1943208|15062019|45,24|N|| |I250|53||45,24|D|1943208/1||VENDA CFE.NFe 8554|| |I250|4586||45,24|C|1943208/2||VENDA CFE.NFe 8554|| |I200|1943209|15062019|107,37|N|| |I250|53||107,37|D|1943209/1||VENDA CFE.NFe 8555|| |I250|4586||107,37|C|1943209/2||VENDA CFE.NFe 8555|| |I200|1943210|15062019|27,08|N|| |I250|53||27,08|D|1943210/1||VENDA CFE.NFe 8556|| |I250|4586||27,08|C|1943210/2||VENDA CFE.NFe 8556|| |I200|1943211|15062019|100|N|| |I250|53||100|D|1943211/1||VENDA CFE.NFe 8557|| |I250|4586||100|C|1943211/2||VENDA CFE.NFe 8557|| |I200|1943212|15062019|50|N|| |I250|53||50|D|1943212/1||VENDA CFE.NFe 8558|| |I250|4586||50|C|1943212/2||VENDA CFE.NFe 8558|| |I200|1943213|15062019|20|N|| |I250|53||20|D|1943213/1||VENDA CFE.NFe 8559|| |I250|4586||20|C|1943213/2||VENDA CFE.NFe 8559|| |I200|1943214|15062019|324,28|N|| |I250|53||324,28|D|1943214/1||VENDA CFE.NFe 8560|| |I250|4586||324,28|C|1943214/2||VENDA CFE.NFe 8560|| |I200|1943215|15062019|23|N|| |I250|53||23|D|1943215/1||VENDA CFE.NFe 8561|| |I250|4586||23|C|1943215/2||VENDA CFE.NFe 8561|| |I200|1943216|15062019|41|N|| |I250|53||41|D|1943216/1||VENDA CFE.NFe 8562|| |I250|4586||41|C|1943216/2||VENDA CFE.NFe 8562|| |I200|1943217|15062019|1222,05|N|| |I250|53||1222,05|D|1943217/1||VENDA CFE.NFe 8563|| |I250|4586||1222,05|C|1943217/2||VENDA CFE.NFe 8563|| |I200|1943218|15062019|67,8|N|| |I250|53||67,8|D|1943218/1||VENDA CFE.NFe 8564|| |I250|4586||67,8|C|1943218/2||VENDA CFE.NFe 8564|| |I200|2166136|17062019|44,72|N|| |I250|123||44,72|D|2166136/1||DEPOSITO EM C/C|| |I250|53||44,72|C|2166136/2||DEPOSITO EM C/C|| |I200|2166137|17062019|67,63|N|| |I250|123||67,63|D|2166137/1||DEPOSITO EM C/C|| |I250|53||67,63|C|2166137/2||DEPOSITO EM C/C|| |I200|2166138|17062019|321,22|N|| |I250|123||321,22|D|2166138/1||DEPOSITO EM C/C|| |I250|53||321,22|C|2166138/2||DEPOSITO EM C/C|| |I200|2166139|17062019|46,34|N|| |I250|123||46,34|D|2166139/1||DEPOSITO EM C/C|| |I250|53||46,34|C|2166139/2||DEPOSITO EM C/C|| |I200|2166140|17062019|180,66|N|| |I250|123||180,66|D|2166140/1||DEPOSITO EM C/C|| |I250|53||180,66|C|2166140/2||DEPOSITO EM C/C|| |I200|2166141|17062019|83,08|N|| |I250|123||83,08|D|2166141/1||DEPOSITO EM C/C|| |I250|53||83,08|C|2166141/2||DEPOSITO EM C/C|| |I200|2166142|17062019|1685|N|| |I250|123||1685|D|2166142/1||DEPOSITO EM C/C|| |I250|53||1685|C|2166142/2||DEPOSITO EM C/C|| |I200|2166143|17062019|9810|N|| |I250|123||9810|D|2166143/1||DEPOSITO EM C/C|| |I250|53||9810|C|2166143/2||DEPOSITO EM C/C|| |I200|1943502|17062019|50|N|| |I250|3916||50|D|1943502/1||COMPRA CFE.NFe 502 INFORMATIZA EQUIPAMENTOS ELETRONICOS ME|| |I250|53||50|C|1943502/2||COMPRA CFE.NFe 502 INFORMATIZA EQUIPAMENTOS ELETRONICOS ME|| |I200|1943503|17062019|7840|N|| |I250|2453||7840|D|1943503/1||COMPRA CFE.NFe 212752 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7840|C|1943503/2||COMPRA CFE.NFe 212752 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1942904|17062019|357,23|N|| |I250|53||357,23|D|1942904/1||VENDA CFE.NFe 2531|| |I250|4586||357,23|C|1942904/2||VENDA CFE.NFe 2531|| |I200|1942905|17062019|133,08|N|| |I250|53||133,08|D|1942905/1||VENDA CFE.NFe 2532|| |I250|4586||133,08|C|1942905/2||VENDA CFE.NFe 2532|| |I200|1942906|17062019|269,4|N|| |I250|53||269,4|D|1942906/1||VENDA CFE.NFe 2533|| |I250|4586||269,4|C|1942906/2||VENDA CFE.NFe 2533|| |I200|1942907|17062019|360,7|N|| |I250|53||360,7|D|1942907/1||VENDA CFE.NFe 2534|| |I250|4586||360,7|C|1942907/2||VENDA CFE.NFe 2534|| |I200|1942908|17062019|539,73|N|| |I250|53||539,73|D|1942908/1||VENDA CFE.NFe 2535|| |I250|4586||539,73|C|1942908/2||VENDA CFE.NFe 2535|| |I200|1942909|17062019|161|N|| |I250|53||161|D|1942909/1||VENDA CFE.NFe 2536|| |I250|4586||161|C|1942909/2||VENDA CFE.NFe 2536|| |I200|1943219|17062019|177,87|N|| |I250|53||177,87|D|1943219/1||VENDA CFE.NFe 8571|| |I250|4586||177,87|C|1943219/2||VENDA CFE.NFe 8571|| |I200|1943220|17062019|674,03|N|| |I250|53||674,03|D|1943220/1||VENDA CFE.NFe 8572|| |I250|4586||674,03|C|1943220/2||VENDA CFE.NFe 8572|| |I200|1943221|17062019|135,63|N|| |I250|53||135,63|D|1943221/1||VENDA CFE.NFe 8573|| |I250|4586||135,63|C|1943221/2||VENDA CFE.NFe 8573|| |I200|1943222|17062019|20|N|| |I250|53||20|D|1943222/1||VENDA CFE.NFe 8574|| |I250|4586||20|C|1943222/2||VENDA CFE.NFe 8574|| |I200|1943223|17062019|192,41|N|| |I250|53||192,41|D|1943223/1||VENDA CFE.NFe 8575|| |I250|4586||192,41|C|1943223/2||VENDA CFE.NFe 8575|| |I200|1943224|17062019|20|N|| |I250|53||20|D|1943224/1||VENDA CFE.NFe 8576|| |I250|4586||20|C|1943224/2||VENDA CFE.NFe 8576|| |I200|1943225|17062019|35,17|N|| |I250|53||35,17|D|1943225/1||VENDA CFE.NFe 8577|| |I250|4586||35,17|C|1943225/2||VENDA CFE.NFe 8577|| |I200|1943226|17062019|310,13|N|| |I250|53||310,13|D|1943226/1||VENDA CFE.NFe 8578|| |I250|4586||310,13|C|1943226/2||VENDA CFE.NFe 8578|| |I200|1943227|17062019|123,53|N|| |I250|53||123,53|D|1943227/1||VENDA CFE.NFe 8579|| |I250|4586||123,53|C|1943227/2||VENDA CFE.NFe 8579|| |I200|1943228|17062019|324,75|N|| |I250|53||324,75|D|1943228/1||VENDA CFE.NFe 8580|| |I250|4586||324,75|C|1943228/2||VENDA CFE.NFe 8580|| |I200|1943229|17062019|265,11|N|| |I250|53||265,11|D|1943229/1||VENDA CFE.NFe 8581|| |I250|4586||265,11|C|1943229/2||VENDA CFE.NFe 8581|| |I200|1943230|17062019|1695,06|N|| |I250|53||1695,06|D|1943230/1||VENDA CFE.NFe 8582|| |I250|4586||1695,06|C|1943230/2||VENDA CFE.NFe 8582|| |I200|1943231|17062019|554,06|N|| |I250|53||554,06|D|1943231/1||VENDA CFE.NFe 8583|| |I250|4586||554,06|C|1943231/2||VENDA CFE.NFe 8583|| |I200|1943232|17062019|19,5|N|| |I250|53||19,5|D|1943232/1||VENDA CFE.NFe 8584|| |I250|4586||19,5|C|1943232/2||VENDA CFE.NFe 8584|| |I200|1943233|17062019|440,11|N|| |I250|53||440,11|D|1943233/1||VENDA CFE.NFe 8585|| |I250|4586||440,11|C|1943233/2||VENDA CFE.NFe 8585|| |I200|1943234|17062019|215,06|N|| |I250|53||215,06|D|1943234/1||VENDA CFE.NFe 8586|| |I250|4586||215,06|C|1943234/2||VENDA CFE.NFe 8586|| |I200|2190558|17062019|15900|N|| |I250|49463||15900|D|2190558/1||PGTO.DPL 209888/1|| |I250|53||15900|C|2190558/2||PGTO.DPL 209888/1|| |I200|2166144|18062019|48,77|N|| |I250|123||48,77|D|2166144/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2166144/2||DEPOSITO EM C/C|| |I200|2166145|18062019|49,29|N|| |I250|123||49,29|D|2166145/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166145/2||DEPOSITO EM C/C|| |I200|2166146|18062019|474,95|N|| |I250|123||474,95|D|2166146/1||DEPOSITO EM C/C|| |I250|53||474,95|C|2166146/2||DEPOSITO EM C/C|| |I200|2166147|18062019|120,16|N|| |I250|123||120,16|D|2166147/1||DEPOSITO EM C/C|| |I250|53||120,16|C|2166147/2||DEPOSITO EM C/C|| |I200|2166148|18062019|5960|N|| |I250|53||5960|D|2166148/1||SAQUE C/CARTAO|| |I250|123||5960|C|2166148/2||SAQUE C/CARTAO|| |I200|2166149|18062019|14810|N|| |I250|53||14810|D|2166149/1||SAQUE C/CARTAO|| |I250|123||14810|C|2166149/2||SAQUE C/CARTAO|| |I200|1942910|18062019|349,03|N|| |I250|53||349,03|D|1942910/1||VENDA CFE.NFe 2537|| |I250|4586||349,03|C|1942910/2||VENDA CFE.NFe 2537|| |I200|1942911|18062019|6|N|| |I250|53||6|D|1942911/1||VENDA CFE.NFe 2538|| |I250|4586||6|C|1942911/2||VENDA CFE.NFe 2538|| |I200|1942912|18062019|238,97|N|| |I250|53||238,97|D|1942912/1||VENDA CFE.NFe 2539|| |I250|4586||238,97|C|1942912/2||VENDA CFE.NFe 2539|| |I200|1942913|18062019|25|N|| |I250|53||25|D|1942913/1||VENDA CFE.NFe 2540|| |I250|4586||25|C|1942913/2||VENDA CFE.NFe 2540|| |I200|1942914|18062019|652,51|N|| |I250|53||652,51|D|1942914/1||VENDA CFE.NFe 2541|| |I250|4586||652,51|C|1942914/2||VENDA CFE.NFe 2541|| |I200|1943235|18062019|212,15|N|| |I250|53||212,15|D|1943235/1||VENDA CFE.NFe 8587|| |I250|4586||212,15|C|1943235/2||VENDA CFE.NFe 8587|| |I200|1943236|18062019|674,03|N|| |I250|53||674,03|D|1943236/1||VENDA CFE.NFe 8588|| |I250|4586||674,03|C|1943236/2||VENDA CFE.NFe 8588|| |I200|1943237|18062019|80|N|| |I250|53||80|D|1943237/1||VENDA CFE.NFe 8589|| |I250|4586||80|C|1943237/2||VENDA CFE.NFe 8589|| |I200|1943238|18062019|35,04|N|| |I250|53||35,04|D|1943238/1||VENDA CFE.NFe 8590|| |I250|4586||35,04|C|1943238/2||VENDA CFE.NFe 8590|| |I200|1943239|18062019|386,41|N|| |I250|53||386,41|D|1943239/1||VENDA CFE.NFe 8591|| |I250|4586||386,41|C|1943239/2||VENDA CFE.NFe 8591|| |I200|1943240|18062019|211,56|N|| |I250|53||211,56|D|1943240/1||VENDA CFE.NFe 8592|| |I250|4586||211,56|C|1943240/2||VENDA CFE.NFe 8592|| |I200|1943241|18062019|508,5|N|| |I250|53||508,5|D|1943241/1||VENDA CFE.NFe 8593|| |I250|4586||508,5|C|1943241/2||VENDA CFE.NFe 8593|| |I200|1943242|18062019|50|N|| |I250|53||50|D|1943242/1||VENDA CFE.NFe 8594|| |I250|4586||50|C|1943242/2||VENDA CFE.NFe 8594|| |I200|1943243|18062019|46,35|N|| |I250|53||46,35|D|1943243/1||VENDA CFE.NFe 8595|| |I250|4586||46,35|C|1943243/2||VENDA CFE.NFe 8595|| |I200|1943244|18062019|87,9|N|| |I250|53||87,9|D|1943244/1||VENDA CFE.NFe 8596|| |I250|4586||87,9|C|1943244/2||VENDA CFE.NFe 8596|| |I200|1943245|18062019|100|N|| |I250|53||100|D|1943245/1||VENDA CFE.NFe 8597|| |I250|4586||100|C|1943245/2||VENDA CFE.NFe 8597|| |I200|1943246|18062019|18,74|N|| |I250|53||18,74|D|1943246/1||VENDA CFE.NFe 8598|| |I250|4586||18,74|C|1943246/2||VENDA CFE.NFe 8598|| |I200|1943247|18062019|20,28|N|| |I250|53||20,28|D|1943247/1||VENDA CFE.NFe 8599|| |I250|4586||20,28|C|1943247/2||VENDA CFE.NFe 8599|| |I200|1943248|18062019|140,43|N|| |I250|53||140,43|D|1943248/1||VENDA CFE.NFe 8600|| |I250|4586||140,43|C|1943248/2||VENDA CFE.NFe 8600|| |I200|2165082|19062019|21,12|N|| |I250|3600||21,12|D|2165082/1||PG.FATURA 1774406 UNIMED COSTA OESTE|| |I250|53||21,12|C|2165082/2||PG.FATURA 1774406 UNIMED COSTA OESTE|| |I200|2166150|19062019|21,12|N|| |I250|53||21,12|D|2166150/1||SAQUE C/CARTAO|| |I250|123||21,12|C|2166150/2||SAQUE C/CARTAO|| |I200|2166151|19062019|108,44|N|| |I250|123||108,44|D|2166151/1||DEPOSITO EM C/C|| |I250|53||108,44|C|2166151/2||DEPOSITO EM C/C|| |I200|2166152|19062019|7840|N|| |I250|53||7840|D|2166152/1||SAQUE C/CARTAO|| |I250|123||7840|C|2166152/2||SAQUE C/CARTAO|| |I200|2166153|19062019|5617,08|N|| |I250|123||5617,08|D|2166153/1||DEPOSITO EM C/C|| |I250|53||5617,08|C|2166153/2||DEPOSITO EM C/C|| |I200|1943504|19062019|11760|N|| |I250|2453||11760|D|1943504/1||COMPRA CFE.NFe 213066 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11760|C|1943504/2||COMPRA CFE.NFe 213066 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1943505|19062019|14750|N|| |I250|2453||14750|D|1943505/1||COMPRA CFE.NFe 410468 GP DISTRIBUIDORA DE COMB.|| |I250|53||14750|C|1943505/2||COMPRA CFE.NFe 410468 GP DISTRIBUIDORA DE COMB.|| |I200|1942915|19062019|408,92|N|| |I250|53||408,92|D|1942915/1||VENDA CFE.NFe 2542|| |I250|4586||408,92|C|1942915/2||VENDA CFE.NFe 2542|| |I200|1942916|19062019|16|N|| |I250|53||16|D|1942916/1||VENDA CFE.NFe 2543|| |I250|4586||16|C|1942916/2||VENDA CFE.NFe 2543|| |I200|1942917|19062019|369,84|N|| |I250|53||369,84|D|1942917/1||VENDA CFE.NFe 2544|| |I250|4586||369,84|C|1942917/2||VENDA CFE.NFe 2544|| |I200|1942918|19062019|92|N|| |I250|53||92|D|1942918/1||VENDA CFE.NFe 2545|| |I250|4586||92|C|1942918/2||VENDA CFE.NFe 2545|| |I200|1942919|19062019|503,62|N|| |I250|53||503,62|D|1942919/1||VENDA CFE.NFe 2546|| |I250|4586||503,62|C|1942919/2||VENDA CFE.NFe 2546|| |I200|1942920|19062019|387,55|N|| |I250|53||387,55|D|1942920/1||VENDA CFE.NFe 2547|| |I250|4586||387,55|C|1942920/2||VENDA CFE.NFe 2547|| |I200|1942921|19062019|340|N|| |I250|53||340|D|1942921/1||VENDA CFE.NFe 2548|| |I250|4586||340|C|1942921/2||VENDA CFE.NFe 2548|| |I200|1943249|19062019|100|N|| |I250|53||100|D|1943249/1||VENDA CFE.NFe 8601|| |I250|4586||100|C|1943249/2||VENDA CFE.NFe 8601|| |I200|1943250|19062019|340,69|N|| |I250|53||340,69|D|1943250/1||VENDA CFE.NFe 8602|| |I250|4586||340,69|C|1943250/2||VENDA CFE.NFe 8602|| |I200|1943251|19062019|50|N|| |I250|53||50|D|1943251/1||VENDA CFE.NFe 8603|| |I250|4586||50|C|1943251/2||VENDA CFE.NFe 8603|| |I200|1943252|19062019|575,68|N|| |I250|53||575,68|D|1943252/1||VENDA CFE.NFe 8604|| |I250|4586||575,68|C|1943252/2||VENDA CFE.NFe 8604|| |I200|1943253|19062019|137,33|N|| |I250|53||137,33|D|1943253/1||VENDA CFE.NFe 8605|| |I250|4586||137,33|C|1943253/2||VENDA CFE.NFe 8605|| |I200|1943254|19062019|56,28|N|| |I250|53||56,28|D|1943254/1||VENDA CFE.NFe 8606|| |I250|4586||56,28|C|1943254/2||VENDA CFE.NFe 8606|| |I200|1943255|19062019|70,1|N|| |I250|53||70,1|D|1943255/1||VENDA CFE.NFe 8607|| |I250|4586||70,1|C|1943255/2||VENDA CFE.NFe 8607|| |I200|1943256|19062019|20|N|| |I250|53||20|D|1943256/1||VENDA CFE.NFe 8608|| |I250|4586||20|C|1943256/2||VENDA CFE.NFe 8608|| |I200|1943257|19062019|13,22|N|| |I250|53||13,22|D|1943257/1||VENDA CFE.NFe 8609|| |I250|4586||13,22|C|1943257/2||VENDA CFE.NFe 8609|| |I200|1943258|19062019|135,63|N|| |I250|53||135,63|D|1943258/1||VENDA CFE.NFe 8610|| |I250|4586||135,63|C|1943258/2||VENDA CFE.NFe 8610|| |I200|1943259|19062019|825,63|N|| |I250|53||825,63|D|1943259/1||VENDA CFE.NFe 8611|| |I250|4586||825,63|C|1943259/2||VENDA CFE.NFe 8611|| |I200|1943260|19062019|842,56|N|| |I250|53||842,56|D|1943260/1||VENDA CFE.NFe 8612|| |I250|4586||842,56|C|1943260/2||VENDA CFE.NFe 8612|| |I200|1943261|19062019|678,06|N|| |I250|53||678,06|D|1943261/1||VENDA CFE.NFe 8613|| |I250|4586||678,06|C|1943261/2||VENDA CFE.NFe 8613|| |I200|1943262|19062019|22,35|N|| |I250|53||22,35|D|1943262/1||VENDA CFE.NFe 8614|| |I250|4586||22,35|C|1943262/2||VENDA CFE.NFe 8614|| |I200|1943263|19062019|43,61|N|| |I250|53||43,61|D|1943263/1||VENDA CFE.NFe 8615|| |I250|4586||43,61|C|1943263/2||VENDA CFE.NFe 8615|| |I200|1943264|19062019|100|N|| |I250|53||100|D|1943264/1||VENDA CFE.NFe 8617|| |I250|4586||100|C|1943264/2||VENDA CFE.NFe 8617|| |I200|1943265|19062019|244,08|N|| |I250|53||244,08|D|1943265/1||VENDA CFE.NFe 8618|| |I250|4586||244,08|C|1943265/2||VENDA CFE.NFe 8618|| |I200|1943266|19062019|96,73|N|| |I250|53||96,73|D|1943266/1||VENDA CFE.NFe 8619|| |I250|4586||96,73|C|1943266/2||VENDA CFE.NFe 8619|| |I200|1943267|19062019|27,18|N|| |I250|53||27,18|D|1943267/1||VENDA CFE.NFe 8620|| |I250|4586||27,18|C|1943267/2||VENDA CFE.NFe 8620|| |I200|1943268|19062019|397,87|N|| |I250|53||397,87|D|1943268/1||VENDA CFE.NFe 8622|| |I250|4586||397,87|C|1943268/2||VENDA CFE.NFe 8622|| |I200|1943269|19062019|107,65|N|| |I250|53||107,65|D|1943269/1||VENDA CFE.NFe 8623|| |I250|4586||107,65|C|1943269/2||VENDA CFE.NFe 8623|| |I200|1943270|19062019|0,58|N|| |I250|53||0,58|D|1943270/1||VENDA CFE.NFe 8624|| |I250|4586||0,58|C|1943270/2||VENDA CFE.NFe 8624|| |I200|1942922|20062019|244,33|N|| |I250|53||244,33|D|1942922/1||VENDA CFE.NFe 2549|| |I250|4586||244,33|C|1942922/2||VENDA CFE.NFe 2549|| |I200|1942923|20062019|73,6|N|| |I250|53||73,6|D|1942923/1||VENDA CFE.NFe 2550|| |I250|4586||73,6|C|1942923/2||VENDA CFE.NFe 2550|| |I200|1942924|20062019|283,42|N|| |I250|53||283,42|D|1942924/1||VENDA CFE.NFe 2551|| |I250|4586||283,42|C|1942924/2||VENDA CFE.NFe 2551|| |I200|1943271|20062019|34,53|N|| |I250|53||34,53|D|1943271/1||VENDA CFE.NFe 8625|| |I250|4586||34,53|C|1943271/2||VENDA CFE.NFe 8625|| |I200|1943272|20062019|298,86|N|| |I250|53||298,86|D|1943272/1||VENDA CFE.NFe 8626|| |I250|4586||298,86|C|1943272/2||VENDA CFE.NFe 8626|| |I200|1943273|20062019|88,37|N|| |I250|53||88,37|D|1943273/1||VENDA CFE.NFe 8627|| |I250|4586||88,37|C|1943273/2||VENDA CFE.NFe 8627|| |I200|1943274|20062019|299,87|N|| |I250|53||299,87|D|1943274/1||VENDA CFE.NFe 8628|| |I250|4586||299,87|C|1943274/2||VENDA CFE.NFe 8628|| |I200|1943275|20062019|249,56|N|| |I250|53||249,56|D|1943275/1||VENDA CFE.NFe 8629|| |I250|4586||249,56|C|1943275/2||VENDA CFE.NFe 8629|| |I200|2166154|21062019|96,12|N|| |I250|123||96,12|D|2166154/1||DEPOSITO EM C/C|| |I250|53||96,12|C|2166154/2||DEPOSITO EM C/C|| |I200|2166155|21062019|48,61|N|| |I250|123||48,61|D|2166155/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2166155/2||DEPOSITO EM C/C|| |I200|2166156|21062019|9,86|N|| |I250|123||9,86|D|2166156/1||DEPOSITO EM C/C|| |I250|53||9,86|C|2166156/2||DEPOSITO EM C/C|| |I200|2166157|21062019|147,87|N|| |I250|123||147,87|D|2166157/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2166157/2||DEPOSITO EM C/C|| |I200|2166158|21062019|3000|N|| |I250|123||3000|D|2166158/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166158/2||DEPOSITO EM C/C|| |I200|2166159|21062019|1500|N|| |I250|123||1500|D|2166159/1||DEPOSITO EM C/C|| |I250|53||1500|C|2166159/2||DEPOSITO EM C/C|| |I200|2166160|21062019|3050|N|| |I250|123||3050|D|2166160/1||DEPOSITO EM C/C|| |I250|53||3050|C|2166160/2||DEPOSITO EM C/C|| |I200|1942925|21062019|377,97|N|| |I250|53||377,97|D|1942925/1||VENDA CFE.NFe 2552|| |I250|4586||377,97|C|1942925/2||VENDA CFE.NFe 2552|| |I200|1942926|21062019|299,41|N|| |I250|53||299,41|D|1942926/1||VENDA CFE.NFe 2553|| |I250|4586||299,41|C|1942926/2||VENDA CFE.NFe 2553|| |I200|1942927|21062019|501,08|N|| |I250|53||501,08|D|1942927/1||VENDA CFE.NFe 2554|| |I250|4586||501,08|C|1942927/2||VENDA CFE.NFe 2554|| |I200|1942928|21062019|3|N|| |I250|53||3|D|1942928/1||VENDA CFE.NFe 2555|| |I250|4586||3|C|1942928/2||VENDA CFE.NFe 2555|| |I200|1942929|21062019|15|N|| |I250|53||15|D|1942929/1||VENDA CFE.NFe 2556|| |I250|4586||15|C|1942929/2||VENDA CFE.NFe 2556|| |I200|1942930|21062019|374,08|N|| |I250|53||374,08|D|1942930/1||VENDA CFE.NFe 2557|| |I250|4586||374,08|C|1942930/2||VENDA CFE.NFe 2557|| |I200|1942931|21062019|644,4|N|| |I250|53||644,4|D|1942931/1||VENDA CFE.NFe 2558|| |I250|4586||644,4|C|1942931/2||VENDA CFE.NFe 2558|| |I200|1942932|21062019|832,72|N|| |I250|53||832,72|D|1942932/1||VENDA CFE.NFe 2559|| |I250|4586||832,72|C|1942932/2||VENDA CFE.NFe 2559|| |I200|1942933|21062019|174,8|N|| |I250|53||174,8|D|1942933/1||VENDA CFE.NFe 2560|| |I250|4586||174,8|C|1942933/2||VENDA CFE.NFe 2560|| |I200|1943276|21062019|17,52|N|| |I250|53||17,52|D|1943276/1||VENDA CFE.NFe 8630|| |I250|4586||17,52|C|1943276/2||VENDA CFE.NFe 8630|| |I200|1943277|21062019|50|N|| |I250|53||50|D|1943277/1||VENDA CFE.NFe 8631|| |I250|4586||50|C|1943277/2||VENDA CFE.NFe 8631|| |I200|1943278|21062019|100|N|| |I250|53||100|D|1943278/1||VENDA CFE.NFe 8632|| |I250|4586||100|C|1943278/2||VENDA CFE.NFe 8632|| |I200|1943279|21062019|630,57|N|| |I250|53||630,57|D|1943279/1||VENDA CFE.NFe 8633|| |I250|4586||630,57|C|1943279/2||VENDA CFE.NFe 8633|| |I200|1943280|21062019|2455,65|N|| |I250|53||2455,65|D|1943280/1||VENDA CFE.NFe 8634|| |I250|4586||2455,65|C|1943280/2||VENDA CFE.NFe 8634|| |I200|1943281|21062019|83,05|N|| |I250|53||83,05|D|1943281/1||VENDA CFE.NFe 8635|| |I250|4586||83,05|C|1943281/2||VENDA CFE.NFe 8635|| |I200|1943282|21062019|100,54|N|| |I250|53||100,54|D|1943282/1||VENDA CFE.NFe 8636|| |I250|4586||100,54|C|1943282/2||VENDA CFE.NFe 8636|| |I200|1943283|21062019|20|N|| |I250|53||20|D|1943283/1||VENDA CFE.NFe 8637|| |I250|4586||20|C|1943283/2||VENDA CFE.NFe 8637|| |I200|1943284|21062019|100|N|| |I250|53||100|D|1943284/1||VENDA CFE.NFe 8638|| |I250|4586||100|C|1943284/2||VENDA CFE.NFe 8638|| |I200|1943285|21062019|70|N|| |I250|53||70|D|1943285/1||VENDA CFE.NFe 8639|| |I250|4586||70|C|1943285/2||VENDA CFE.NFe 8639|| |I200|1943286|21062019|100|N|| |I250|53||100|D|1943286/1||VENDA CFE.NFe 8640|| |I250|4586||100|C|1943286/2||VENDA CFE.NFe 8640|| |I200|1943287|21062019|310,32|N|| |I250|53||310,32|D|1943287/1||VENDA CFE.NFe 8641|| |I250|4586||310,32|C|1943287/2||VENDA CFE.NFe 8641|| |I200|1943288|21062019|102,03|N|| |I250|53||102,03|D|1943288/1||VENDA CFE.NFe 8642|| |I250|4586||102,03|C|1943288/2||VENDA CFE.NFe 8642|| |I200|1943289|21062019|104,81|N|| |I250|53||104,81|D|1943289/1||VENDA CFE.NFe 8643|| |I250|4586||104,81|C|1943289/2||VENDA CFE.NFe 8643|| |I200|1943290|21062019|41,44|N|| |I250|53||41,44|D|1943290/1||VENDA CFE.NFe 8644|| |I250|4586||41,44|C|1943290/2||VENDA CFE.NFe 8644|| |I200|1943291|21062019|50|N|| |I250|53||50|D|1943291/1||VENDA CFE.NFe 8645|| |I250|4586||50|C|1943291/2||VENDA CFE.NFe 8645|| |I200|1943292|21062019|172,85|N|| |I250|53||172,85|D|1943292/1||VENDA CFE.NFe 8646|| |I250|4586||172,85|C|1943292/2||VENDA CFE.NFe 8646|| |I200|1943293|21062019|50|N|| |I250|53||50|D|1943293/1||VENDA CFE.NFe 8647|| |I250|4586||50|C|1943293/2||VENDA CFE.NFe 8647|| |I200|1943294|21062019|545,07|N|| |I250|53||545,07|D|1943294/1||VENDA CFE.NFe 8648|| |I250|4586||545,07|C|1943294/2||VENDA CFE.NFe 8648|| |I200|1943295|21062019|14,37|N|| |I250|53||14,37|D|1943295/1||VENDA CFE.NFe 8649|| |I250|4586||14,37|C|1943295/2||VENDA CFE.NFe 8649|| |I200|1943296|21062019|30|N|| |I250|53||30|D|1943296/1||VENDA CFE.NFe 8650|| |I250|4586||30|C|1943296/2||VENDA CFE.NFe 8650|| |I200|1943297|21062019|72|N|| |I250|53||72|D|1943297/1||VENDA CFE.NFe 8651|| |I250|4586||72|C|1943297/2||VENDA CFE.NFe 8651|| |I200|1943298|21062019|22,35|N|| |I250|53||22,35|D|1943298/1||VENDA CFE.NFe 8652|| |I250|4586||22,35|C|1943298/2||VENDA CFE.NFe 8652|| |I200|1943299|21062019|749,35|N|| |I250|53||749,35|D|1943299/1||VENDA CFE.NFe 8653|| |I250|4586||749,35|C|1943299/2||VENDA CFE.NFe 8653|| |I200|1943300|21062019|100|N|| |I250|53||100|D|1943300/1||VENDA CFE.NFe 8654|| |I250|4586||100|C|1943300/2||VENDA CFE.NFe 8654|| |I200|2190559|21062019|15900|N|| |I250|49463||15900|D|2190559/1||PGTO.DPL 210313/1|| |I250|53||15900|C|2190559/2||PGTO.DPL 210313/1|| |I200|1942934|22062019|367,07|N|| |I250|53||367,07|D|1942934/1||VENDA CFE.NFe 2561|| |I250|4586||367,07|C|1942934/2||VENDA CFE.NFe 2561|| |I200|1942935|22062019|239,74|N|| |I250|53||239,74|D|1942935/1||VENDA CFE.NFe 2562|| |I250|4586||239,74|C|1942935/2||VENDA CFE.NFe 2562|| |I200|1942936|22062019|233,32|N|| |I250|53||233,32|D|1942936/1||VENDA CFE.NFe 2563|| |I250|4586||233,32|C|1942936/2||VENDA CFE.NFe 2563|| |I200|1942937|22062019|407,56|N|| |I250|53||407,56|D|1942937/1||VENDA CFE.NFe 2564|| |I250|4586||407,56|C|1942937/2||VENDA CFE.NFe 2564|| |I200|1942938|22062019|73,6|N|| |I250|53||73,6|D|1942938/1||VENDA CFE.NFe 2565|| |I250|4586||73,6|C|1942938/2||VENDA CFE.NFe 2565|| |I200|1942939|22062019|400,16|N|| |I250|53||400,16|D|1942939/1||VENDA CFE.NFe 2566|| |I250|4586||400,16|C|1942939/2||VENDA CFE.NFe 2566|| |I200|1942940|22062019|353,72|N|| |I250|53||353,72|D|1942940/1||VENDA CFE.NFe 2567|| |I250|4586||353,72|C|1942940/2||VENDA CFE.NFe 2567|| |I200|1942941|22062019|115|N|| |I250|53||115|D|1942941/1||VENDA CFE.NFe 2568|| |I250|4586||115|C|1942941/2||VENDA CFE.NFe 2568|| |I200|1943301|22062019|50|N|| |I250|53||50|D|1943301/1||VENDA CFE.NFe 8655|| |I250|4586||50|C|1943301/2||VENDA CFE.NFe 8655|| |I200|1943302|22062019|50|N|| |I250|53||50|D|1943302/1||VENDA CFE.NFe 8656|| |I250|4586||50|C|1943302/2||VENDA CFE.NFe 8656|| |I200|1943303|22062019|96,14|N|| |I250|53||96,14|D|1943303/1||VENDA CFE.NFe 8657|| |I250|4586||96,14|C|1943303/2||VENDA CFE.NFe 8657|| |I200|1943304|22062019|3051,03|N|| |I250|53||3051,03|D|1943304/1||VENDA CFE.NFe 8658|| |I250|4586||3051,03|C|1943304/2||VENDA CFE.NFe 8658|| |I200|1943305|22062019|78,73|N|| |I250|53||78,73|D|1943305/1||VENDA CFE.NFe 8659|| |I250|4586||78,73|C|1943305/2||VENDA CFE.NFe 8659|| |I200|1943306|22062019|97,55|N|| |I250|53||97,55|D|1943306/1||VENDA CFE.NFe 8660|| |I250|4586||97,55|C|1943306/2||VENDA CFE.NFe 8660|| |I200|1943307|22062019|37|N|| |I250|53||37|D|1943307/1||VENDA CFE.NFe 8661|| |I250|4586||37|C|1943307/2||VENDA CFE.NFe 8661|| |I200|1943308|22062019|20|N|| |I250|53||20|D|1943308/1||VENDA CFE.NFe 8662|| |I250|4586||20|C|1943308/2||VENDA CFE.NFe 8662|| |I200|1943309|22062019|18|N|| |I250|53||18|D|1943309/1||VENDA CFE.NFe 8663|| |I250|4586||18|C|1943309/2||VENDA CFE.NFe 8663|| |I200|1943310|22062019|23|N|| |I250|53||23|D|1943310/1||VENDA CFE.NFe 8664|| |I250|4586||23|C|1943310/2||VENDA CFE.NFe 8664|| |I200|1943311|22062019|579,41|N|| |I250|53||579,41|D|1943311/1||VENDA CFE.NFe 8665|| |I250|4586||579,41|C|1943311/2||VENDA CFE.NFe 8665|| |I200|1943312|22062019|1699,98|N|| |I250|53||1699,98|D|1943312/1||VENDA CFE.NFe 8666|| |I250|4586||1699,98|C|1943312/2||VENDA CFE.NFe 8666|| |I200|1943313|22062019|132,74|N|| |I250|53||132,74|D|1943313/1||VENDA CFE.NFe 8667|| |I250|4586||132,74|C|1943313/2||VENDA CFE.NFe 8667|| |I200|1943314|22062019|155,06|N|| |I250|53||155,06|D|1943314/1||VENDA CFE.NFe 8668|| |I250|4586||155,06|C|1943314/2||VENDA CFE.NFe 8668|| |I200|1943315|22062019|46,8|N|| |I250|53||46,8|D|1943315/1||VENDA CFE.NFe 8669|| |I250|4586||46,8|C|1943315/2||VENDA CFE.NFe 8669|| |I200|1943316|22062019|84,27|N|| |I250|53||84,27|D|1943316/1||VENDA CFE.NFe 8670|| |I250|4586||84,27|C|1943316/2||VENDA CFE.NFe 8670|| |I200|1943317|22062019|406,76|N|| |I250|53||406,76|D|1943317/1||VENDA CFE.NFe 8671|| |I250|4586||406,76|C|1943317/2||VENDA CFE.NFe 8671|| |I200|1943318|22062019|586,87|N|| |I250|53||586,87|D|1943318/1||VENDA CFE.NFe 8672|| |I250|4586||586,87|C|1943318/2||VENDA CFE.NFe 8672|| |I200|1943319|22062019|17,35|N|| |I250|53||17,35|D|1943319/1||VENDA CFE.NFe 8673|| |I250|4586||17,35|C|1943319/2||VENDA CFE.NFe 8673|| |I200|1943320|22062019|909,32|N|| |I250|53||909,32|D|1943320/1||VENDA CFE.NFe 8674|| |I250|4586||909,32|C|1943320/2||VENDA CFE.NFe 8674|| |I200|1943323|22062019|319,87|N|| |I250|53||319,87|D|1943323/1||VENDA CFE.NFe 8677|| |I250|4586||319,87|C|1943323/2||VENDA CFE.NFe 8677|| |I200|2165079|23062019|48,44|N|| |I250|3969||48,44|D|2165079/1||PG.FATURA 06/2019 SAAE|| |I250|53||48,44|C|2165079/2||PG.FATURA 06/2019 SAAE|| |I200|1943321|23062019|5|N|| |I250|53||5|D|1943321/1||VENDA CFE.NFe 8675|| |I250|4586||5|C|1943321/2||VENDA CFE.NFe 8675|| |I200|2166161|24062019|48,44|N|| |I250|53||48,44|D|2166161/1||SAQUE C/CARTAO|| |I250|123||48,44|C|2166161/2||SAQUE C/CARTAO|| |I200|2166162|24062019|265,65|N|| |I250|123||265,65|D|2166162/1||DEPOSITO EM C/C|| |I250|53||265,65|C|2166162/2||DEPOSITO EM C/C|| |I200|2166163|24062019|443,61|N|| |I250|123||443,61|D|2166163/1||DEPOSITO EM C/C|| |I250|53||443,61|C|2166163/2||DEPOSITO EM C/C|| |I200|2166164|24062019|78,86|N|| |I250|123||78,86|D|2166164/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2166164/2||DEPOSITO EM C/C|| |I200|2166165|24062019|196,75|N|| |I250|123||196,75|D|2166165/1||DEPOSITO EM C/C|| |I250|53||196,75|C|2166165/2||DEPOSITO EM C/C|| |I200|2166166|24062019|32,24|N|| |I250|123||32,24|D|2166166/1||DEPOSITO EM C/C|| |I250|53||32,24|C|2166166/2||DEPOSITO EM C/C|| |I200|2166167|24062019|14750|N|| |I250|53||14750|D|2166167/1||SAQUE C/CARTAO|| |I250|123||14750|C|2166167/2||SAQUE C/CARTAO|| |I200|2166168|24062019|3000|N|| |I250|123||3000|D|2166168/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166168/2||DEPOSITO EM C/C|| |I200|2166169|24062019|3000|N|| |I250|123||3000|D|2166169/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166169/2||DEPOSITO EM C/C|| |I200|2166170|24062019|2900|N|| |I250|123||2900|D|2166170/1||DEPOSITO EM C/C|| |I250|53||2900|C|2166170/2||DEPOSITO EM C/C|| |I200|2166171|24062019|2550|N|| |I250|123||2550|D|2166171/1||DEPOSITO EM C/C|| |I250|53||2550|C|2166171/2||DEPOSITO EM C/C|| |I200|2166172|24062019|6000|N|| |I250|123||6000|D|2166172/1||DEPOSITO EM C/C|| |I250|53||6000|C|2166172/2||DEPOSITO EM C/C|| |I200|2166173|24062019|4790,39|N|| |I250|123||4790,39|D|2166173/1||DEPOSITO EM C/C|| |I250|53||4790,39|C|2166173/2||DEPOSITO EM C/C|| |I200|1943506|24062019|5020|N|| |I250|2453||5020|D|1943506/1||COMPRA CFE.NFe 213323 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5020|C|1943506/2||COMPRA CFE.NFe 213323 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|1943518|24062019|125|N|| |I250|3954||125|D|1943518/1||COMPRA CFE.NFe 532 CR2 COMUNICACAO EMPRESARIAL LTDA|| |I250|53||125|C|1943518/2||COMPRA CFE.NFe 532 CR2 COMUNICACAO EMPRESARIAL LTDA|| |I200|1942942|24062019|20|N|| |I250|53||20|D|1942942/1||VENDA CFE.NFe 2569|| |I250|4586||20|C|1942942/2||VENDA CFE.NFe 2569|| |I200|1942943|24062019|299,06|N|| |I250|53||299,06|D|1942943/1||VENDA CFE.NFe 2570|| |I250|4586||299,06|C|1942943/2||VENDA CFE.NFe 2570|| |I200|1942944|24062019|364,37|N|| |I250|53||364,37|D|1942944/1||VENDA CFE.NFe 2571|| |I250|4586||364,37|C|1942944/2||VENDA CFE.NFe 2571|| |I200|1942945|24062019|189,03|N|| |I250|53||189,03|D|1942945/1||VENDA CFE.NFe 2572|| |I250|4586||189,03|C|1942945/2||VENDA CFE.NFe 2572|| |I200|1942946|24062019|222,13|N|| |I250|53||222,13|D|1942946/1||VENDA CFE.NFe 2573|| |I250|4586||222,13|C|1942946/2||VENDA CFE.NFe 2573|| |I200|1942947|24062019|248,91|N|| |I250|53||248,91|D|1942947/1||VENDA CFE.NFe 2574|| |I250|4586||248,91|C|1942947/2||VENDA CFE.NFe 2574|| |I200|1942948|24062019|237,85|N|| |I250|53||237,85|D|1942948/1||VENDA CFE.NFe 2575|| |I250|4586||237,85|C|1942948/2||VENDA CFE.NFe 2575|| |I200|1942949|24062019|18,4|N|| |I250|53||18,4|D|1942949/1||VENDA CFE.NFe 2576|| |I250|4586||18,4|C|1942949/2||VENDA CFE.NFe 2576|| |I200|1943322|24062019|50|N|| |I250|53||50|D|1943322/1||VENDA CFE.NFe 8676|| |I250|4586||50|C|1943322/2||VENDA CFE.NFe 8676|| |I200|1943324|24062019|1695,06|N|| |I250|53||1695,06|D|1943324/1||VENDA CFE.NFe 8678|| |I250|4586||1695,06|C|1943324/2||VENDA CFE.NFe 8678|| |I200|1943325|24062019|50|N|| |I250|53||50|D|1943325/1||VENDA CFE.NFe 8679|| |I250|4586||50|C|1943325/2||VENDA CFE.NFe 8679|| |I200|1943326|24062019|135,9|N|| |I250|53||135,9|D|1943326/1||VENDA CFE.NFe 8680|| |I250|4586||135,9|C|1943326/2||VENDA CFE.NFe 8680|| |I200|1943327|24062019|50|N|| |I250|53||50|D|1943327/1||VENDA CFE.NFe 8681|| |I250|4586||50|C|1943327/2||VENDA CFE.NFe 8681|| |I200|1943328|24062019|20|N|| |I250|53||20|D|1943328/1||VENDA CFE.NFe 8682|| |I250|4586||20|C|1943328/2||VENDA CFE.NFe 8682|| |I200|1943329|24062019|382,13|N|| |I250|53||382,13|D|1943329/1||VENDA CFE.NFe 8683|| |I250|4586||382,13|C|1943329/2||VENDA CFE.NFe 8683|| |I200|1943330|24062019|153,73|N|| |I250|53||153,73|D|1943330/1||VENDA CFE.NFe 8684|| |I250|4586||153,73|C|1943330/2||VENDA CFE.NFe 8684|| |I200|1943331|24062019|186,48|N|| |I250|53||186,48|D|1943331/1||VENDA CFE.NFe 8685|| |I250|4586||186,48|C|1943331/2||VENDA CFE.NFe 8685|| |I200|1943332|24062019|101,66|N|| |I250|53||101,66|D|1943332/1||VENDA CFE.NFe 8686|| |I250|4586||101,66|C|1943332/2||VENDA CFE.NFe 8686|| |I200|1943333|24062019|172,99|N|| |I250|53||172,99|D|1943333/1||VENDA CFE.NFe 8687|| |I250|4586||172,99|C|1943333/2||VENDA CFE.NFe 8687|| |I200|1943334|24062019|445|N|| |I250|53||445|D|1943334/1||VENDA CFE.NFe 8688|| |I250|4586||445|C|1943334/2||VENDA CFE.NFe 8688|| |I200|1943335|24062019|100,1|N|| |I250|53||100,1|D|1943335/1||VENDA CFE.NFe 8689|| |I250|4586||100,1|C|1943335/2||VENDA CFE.NFe 8689|| |I200|1943336|24062019|200|N|| |I250|53||200|D|1943336/1||VENDA CFE.NFe 8690|| |I250|4586||200|C|1943336/2||VENDA CFE.NFe 8690|| |I200|1943337|24062019|70|N|| |I250|53||70|D|1943337/1||VENDA CFE.NFe 8691|| |I250|4586||70|C|1943337/2||VENDA CFE.NFe 8691|| |I200|1943338|24062019|150|N|| |I250|53||150|D|1943338/1||VENDA CFE.NFe 8692|| |I250|4586||150|C|1943338/2||VENDA CFE.NFe 8692|| |I200|1943339|24062019|117,86|N|| |I250|53||117,86|D|1943339/1||VENDA CFE.NFe 8693|| |I250|4586||117,86|C|1943339/2||VENDA CFE.NFe 8693|| |I200|1943340|24062019|305,77|N|| |I250|53||305,77|D|1943340/1||VENDA CFE.NFe 8694|| |I250|4586||305,77|C|1943340/2||VENDA CFE.NFe 8694|| |I200|1943341|24062019|13,2|N|| |I250|53||13,2|D|1943341/1||VENDA CFE.NFe 8695|| |I250|4586||13,2|C|1943341/2||VENDA CFE.NFe 8695|| |I200|1943342|24062019|223,25|N|| |I250|53||223,25|D|1943342/1||VENDA CFE.NFe 8696|| |I250|4586||223,25|C|1943342/2||VENDA CFE.NFe 8696|| |I200|2165083|25062019|209,7|N|| |I250|17177||209,7|D|2165083/1||PG.FATURA 9594/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I250|53||209,7|C|2165083/2||PG.FATURA 9594/1 EVOLUSOFT SISTEMAS LTDA -ME|| |I200|2166174|25062019|209,7|N|| |I250|53||209,7|D|2166174/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2166174/2||SAQUE C/CARTAO|| |I200|2166175|25062019|496|N|| |I250|53||496|D|2166175/1||SAQUE C/CARTAO|| |I250|123||496|C|2166175/2||SAQUE C/CARTAO|| |I200|2166176|25062019|49,29|N|| |I250|123||49,29|D|2166176/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166176/2||DEPOSITO EM C/C|| |I200|2166177|25062019|191,2|N|| |I250|123||191,2|D|2166177/1||DEPOSITO EM C/C|| |I250|53||191,2|C|2166177/2||DEPOSITO EM C/C|| |I200|2166178|25062019|3735,75|N|| |I250|123||3735,75|D|2166178/1||DEPOSITO EM C/C|| |I250|53||3735,75|C|2166178/2||DEPOSITO EM C/C|| |I200|1943513|25062019|12,5|N|| |I250|3916||12,5|D|1943513/1||COMPRA CFE.NFe 138515 GERSON LIZZONI|| |I250|53||12,5|C|1943513/2||COMPRA CFE.NFe 138515 GERSON LIZZONI|| |I200|1942950|25062019|363,57|N|| |I250|53||363,57|D|1942950/1||VENDA CFE.NFe 2577|| |I250|4586||363,57|C|1942950/2||VENDA CFE.NFe 2577|| |I200|1942951|25062019|19,5|N|| |I250|53||19,5|D|1942951/1||VENDA CFE.NFe 2578|| |I250|4586||19,5|C|1942951/2||VENDA CFE.NFe 2578|| |I200|1942952|25062019|368|N|| |I250|53||368|D|1942952/1||VENDA CFE.NFe 2579|| |I250|4586||368|C|1942952/2||VENDA CFE.NFe 2579|| |I200|1942953|25062019|25,03|N|| |I250|53||25,03|D|1942953/1||VENDA CFE.NFe 2580|| |I250|4586||25,03|C|1942953/2||VENDA CFE.NFe 2580|| |I200|1942954|25062019|15|N|| |I250|53||15|D|1942954/1||VENDA CFE.NFe 2581|| |I250|4586||15|C|1942954/2||VENDA CFE.NFe 2581|| |I200|1942955|25062019|378,85|N|| |I250|53||378,85|D|1942955/1||VENDA CFE.NFe 2582|| |I250|4586||378,85|C|1942955/2||VENDA CFE.NFe 2582|| |I200|1942956|25062019|372,34|N|| |I250|53||372,34|D|1942956/1||VENDA CFE.NFe 2583|| |I250|4586||372,34|C|1942956/2||VENDA CFE.NFe 2583|| |I200|1942957|25062019|20|N|| |I250|53||20|D|1942957/1||VENDA CFE.NFe 2584|| |I250|4586||20|C|1942957/2||VENDA CFE.NFe 2584|| |I200|1942958|25062019|169,97|N|| |I250|53||169,97|D|1942958/1||VENDA CFE.NFe 2585|| |I250|4586||169,97|C|1942958/2||VENDA CFE.NFe 2585|| |I200|1943343|25062019|1361,81|N|| |I250|53||1361,81|D|1943343/1||VENDA CFE.NFe 8697|| |I250|4586||1361,81|C|1943343/2||VENDA CFE.NFe 8697|| |I200|1943344|25062019|698|N|| |I250|53||698|D|1943344/1||VENDA CFE.NFe 8698|| |I250|4586||698|C|1943344/2||VENDA CFE.NFe 8698|| |I200|1943345|25062019|3017,26|N|| |I250|53||3017,26|D|1943345/1||VENDA CFE.NFe 8700|| |I250|4586||3017,26|C|1943345/2||VENDA CFE.NFe 8700|| |I200|1943346|25062019|329,27|N|| |I250|53||329,27|D|1943346/1||VENDA CFE.NFe 8701|| |I250|4586||329,27|C|1943346/2||VENDA CFE.NFe 8701|| |I200|1943347|25062019|89,69|N|| |I250|53||89,69|D|1943347/1||VENDA CFE.NFe 8702|| |I250|4586||89,69|C|1943347/2||VENDA CFE.NFe 8702|| |I200|1943348|25062019|211,05|N|| |I250|53||211,05|D|1943348/1||VENDA CFE.NFe 8703|| |I250|4586||211,05|C|1943348/2||VENDA CFE.NFe 8703|| |I200|1943349|25062019|227,58|N|| |I250|53||227,58|D|1943349/1||VENDA CFE.NFe 8704|| |I250|4586||227,58|C|1943349/2||VENDA CFE.NFe 8704|| |I200|1943350|25062019|339|N|| |I250|53||339|D|1943350/1||VENDA CFE.NFe 8705|| |I250|4586||339|C|1943350/2||VENDA CFE.NFe 8705|| |I200|1943351|25062019|25,71|N|| |I250|53||25,71|D|1943351/1||VENDA CFE.NFe 8706|| |I250|4586||25,71|C|1943351/2||VENDA CFE.NFe 8706|| |I200|1943352|25062019|1227,28|N|| |I250|53||1227,28|D|1943352/1||VENDA CFE.NFe 8707|| |I250|4586||1227,28|C|1943352/2||VENDA CFE.NFe 8707|| |I200|1943353|25062019|12,81|N|| |I250|53||12,81|D|1943353/1||VENDA CFE.NFe 8708|| |I250|4586||12,81|C|1943353/2||VENDA CFE.NFe 8708|| |I200|1943354|25062019|100|N|| |I250|53||100|D|1943354/1||VENDA CFE.NFe 8709|| |I250|4586||100|C|1943354/2||VENDA CFE.NFe 8709|| |I200|1943355|25062019|169,53|N|| |I250|53||169,53|D|1943355/1||VENDA CFE.NFe 8710|| |I250|4586||169,53|C|1943355/2||VENDA CFE.NFe 8710|| |I200|1943356|25062019|678,06|N|| |I250|53||678,06|D|1943356/1||VENDA CFE.NFe 8711|| |I250|4586||678,06|C|1943356/2||VENDA CFE.NFe 8711|| |I200|1943357|25062019|25|N|| |I250|53||25|D|1943357/1||VENDA CFE.NFe 8712|| |I250|4586||25|C|1943357/2||VENDA CFE.NFe 8712|| |I200|1943358|25062019|37,73|N|| |I250|53||37,73|D|1943358/1||VENDA CFE.NFe 8713|| |I250|4586||37,73|C|1943358/2||VENDA CFE.NFe 8713|| |I200|1943359|25062019|50|N|| |I250|53||50|D|1943359/1||VENDA CFE.NFe 8714|| |I250|4586||50|C|1943359/2||VENDA CFE.NFe 8714|| |I200|1943360|25062019|500,43|N|| |I250|53||500,43|D|1943360/1||VENDA CFE.NFe 8715|| |I250|4586||500,43|C|1943360/2||VENDA CFE.NFe 8715|| |I200|1943361|25062019|51,57|N|| |I250|53||51,57|D|1943361/1||VENDA CFE.NFe 8716|| |I250|4586||51,57|C|1943361/2||VENDA CFE.NFe 8716|| |I200|1943362|25062019|8,94|N|| |I250|53||8,94|D|1943362/1||VENDA CFE.NFe 8717|| |I250|4586||8,94|C|1943362/2||VENDA CFE.NFe 8717|| |I200|1943363|25062019|463,66|N|| |I250|53||463,66|D|1943363/1||VENDA CFE.NFe 8718|| |I250|4586||463,66|C|1943363/2||VENDA CFE.NFe 8718|| |I200|1943379|25062019|338,89|N|| |I250|53||338,89|D|1943379/1||VENDA CFE.NFe 8734|| |I250|4586||338,89|C|1943379/2||VENDA CFE.NFe 8734|| |I200|2166179|26062019|19,51|N|| |I250|123||19,51|D|2166179/1||DEPOSITO EM C/C|| |I250|53||19,51|C|2166179/2||DEPOSITO EM C/C|| |I200|2166180|26062019|240,98|N|| |I250|123||240,98|D|2166180/1||DEPOSITO EM C/C|| |I250|53||240,98|C|2166180/2||DEPOSITO EM C/C|| |I200|2166181|26062019|187,3|N|| |I250|123||187,3|D|2166181/1||DEPOSITO EM C/C|| |I250|53||187,3|C|2166181/2||DEPOSITO EM C/C|| |I200|2166182|26062019|11760|N|| |I250|53||11760|D|2166182/1||SAQUE C/CARTAO|| |I250|123||11760|C|2166182/2||SAQUE C/CARTAO|| |I200|1943509|26062019|621|N|| |I250|2453||621|D|1943509/1||COMPRA CFE.NFe 16634 P A MUNHOZ LTDA ME|| |I250|53||621|C|1943509/2||COMPRA CFE.NFe 16634 P A MUNHOZ LTDA ME|| |I200|1942959|26062019|8,01|N|| |I250|53||8,01|D|1942959/1||VENDA CFE.NFe 2586|| |I250|4586||8,01|C|1942959/2||VENDA CFE.NFe 2586|| |I200|1942960|26062019|346,32|N|| |I250|53||346,32|D|1942960/1||VENDA CFE.NFe 2587|| |I250|4586||346,32|C|1942960/2||VENDA CFE.NFe 2587|| |I200|1942961|26062019|330,02|N|| |I250|53||330,02|D|1942961/1||VENDA CFE.NFe 2588|| |I250|4586||330,02|C|1942961/2||VENDA CFE.NFe 2588|| |I200|1942962|26062019|576,95|N|| |I250|53||576,95|D|1942962/1||VENDA CFE.NFe 2589|| |I250|4586||576,95|C|1942962/2||VENDA CFE.NFe 2589|| |I200|1942963|26062019|210,73|N|| |I250|53||210,73|D|1942963/1||VENDA CFE.NFe 2590|| |I250|4586||210,73|C|1942963/2||VENDA CFE.NFe 2590|| |I200|1943364|26062019|50|N|| |I250|53||50|D|1943364/1||VENDA CFE.NFe 8719|| |I250|4586||50|C|1943364/2||VENDA CFE.NFe 8719|| |I200|1943365|26062019|172,7|N|| |I250|53||172,7|D|1943365/1||VENDA CFE.NFe 8720|| |I250|4586||172,7|C|1943365/2||VENDA CFE.NFe 8720|| |I200|1943366|26062019|560,43|N|| |I250|53||560,43|D|1943366/1||VENDA CFE.NFe 8721|| |I250|4586||560,43|C|1943366/2||VENDA CFE.NFe 8721|| |I200|1943367|26062019|211,49|N|| |I250|53||211,49|D|1943367/1||VENDA CFE.NFe 8722|| |I250|4586||211,49|C|1943367/2||VENDA CFE.NFe 8722|| |I200|1943368|26062019|100|N|| |I250|53||100|D|1943368/1||VENDA CFE.NFe 8723|| |I250|4586||100|C|1943368/2||VENDA CFE.NFe 8723|| |I200|1943369|26062019|10,69|N|| |I250|53||10,69|D|1943369/1||VENDA CFE.NFe 8724|| |I250|4586||10,69|C|1943369/2||VENDA CFE.NFe 8724|| |I200|1943370|26062019|20|N|| |I250|53||20|D|1943370/1||VENDA CFE.NFe 8725|| |I250|4586||20|C|1943370/2||VENDA CFE.NFe 8725|| |I200|1943371|26062019|114,06|N|| |I250|53||114,06|D|1943371/1||VENDA CFE.NFe 8726|| |I250|4586||114,06|C|1943371/2||VENDA CFE.NFe 8726|| |I200|1943372|26062019|59,94|N|| |I250|53||59,94|D|1943372/1||VENDA CFE.NFe 8727|| |I250|4586||59,94|C|1943372/2||VENDA CFE.NFe 8727|| |I200|1943373|26062019|50|N|| |I250|53||50|D|1943373/1||VENDA CFE.NFe 8728|| |I250|4586||50|C|1943373/2||VENDA CFE.NFe 8728|| |I200|1943374|26062019|22,35|N|| |I250|53||22,35|D|1943374/1||VENDA CFE.NFe 8729|| |I250|4586||22,35|C|1943374/2||VENDA CFE.NFe 8729|| |I200|1943375|26062019|50|N|| |I250|53||50|D|1943375/1||VENDA CFE.NFe 8730|| |I250|4586||50|C|1943375/2||VENDA CFE.NFe 8730|| |I200|1943376|26062019|100|N|| |I250|53||100|D|1943376/1||VENDA CFE.NFe 8731|| |I250|4586||100|C|1943376/2||VENDA CFE.NFe 8731|| |I200|1943377|26062019|114,34|N|| |I250|53||114,34|D|1943377/1||VENDA CFE.NFe 8732|| |I250|4586||114,34|C|1943377/2||VENDA CFE.NFe 8732|| |I200|1943378|26062019|75,08|N|| |I250|53||75,08|D|1943378/1||VENDA CFE.NFe 8733|| |I250|4586||75,08|C|1943378/2||VENDA CFE.NFe 8733|| |I200|2166183|27062019|312,87|N|| |I250|53||312,87|D|2166183/1||SAQUE C/CARTAO|| |I250|123||312,87|C|2166183/2||SAQUE C/CARTAO|| |I200|2166184|27062019|154,76|N|| |I250|123||154,76|D|2166184/1||DEPOSITO EM C/C|| |I250|53||154,76|C|2166184/2||DEPOSITO EM C/C|| |I200|2166185|27062019|275,88|N|| |I250|123||275,88|D|2166185/1||DEPOSITO EM C/C|| |I250|53||275,88|C|2166185/2||DEPOSITO EM C/C|| |I200|2166186|27062019|7375|N|| |I250|53||7375|D|2166186/1||SAQUE C/CARTAO|| |I250|123||7375|C|2166186/2||SAQUE C/CARTAO|| |I200|2166187|27062019|10000|N|| |I250|123||10000|D|2166187/1||DEPOSITO EM C/C|| |I250|53||10000|C|2166187/2||DEPOSITO EM C/C|| |I200|1943510|27062019|312,87|N|| |I250|3969||312,87|D|1943510/1||PG.FATURA 81284302 COPEL DISTRIBUICAO S.A|| |I250|53||312,87|C|1943510/2||PG.FATURA 81284302 COPEL DISTRIBUICAO S.A|| |I200|1942964|27062019|392,61|N|| |I250|53||392,61|D|1942964/1||VENDA CFE.NFe 2591|| |I250|4586||392,61|C|1942964/2||VENDA CFE.NFe 2591|| |I200|1942965|27062019|255,33|N|| |I250|53||255,33|D|1942965/1||VENDA CFE.NFe 2592|| |I250|4586||255,33|C|1942965/2||VENDA CFE.NFe 2592|| |I200|1942966|27062019|202,4|N|| |I250|53||202,4|D|1942966/1||VENDA CFE.NFe 2593|| |I250|4586||202,4|C|1942966/2||VENDA CFE.NFe 2593|| |I200|1942967|27062019|513,56|N|| |I250|53||513,56|D|1942967/1||VENDA CFE.NFe 2594|| |I250|4586||513,56|C|1942967/2||VENDA CFE.NFe 2594|| |I200|1942968|27062019|308,2|N|| |I250|53||308,2|D|1942968/1||VENDA CFE.NFe 2595|| |I250|4586||308,2|C|1942968/2||VENDA CFE.NFe 2595|| |I200|1942969|27062019|129,73|N|| |I250|53||129,73|D|1942969/1||VENDA CFE.NFe 2596|| |I250|4586||129,73|C|1942969/2||VENDA CFE.NFe 2596|| |I200|1943380|27062019|50|N|| |I250|53||50|D|1943380/1||VENDA CFE.NFe 8735|| |I250|4586||50|C|1943380/2||VENDA CFE.NFe 8735|| |I200|1943381|27062019|50|N|| |I250|53||50|D|1943381/1||VENDA CFE.NFe 8736|| |I250|4586||50|C|1943381/2||VENDA CFE.NFe 8736|| |I200|1943382|27062019|50|N|| |I250|53||50|D|1943382/1||VENDA CFE.NFe 8737|| |I250|4586||50|C|1943382/2||VENDA CFE.NFe 8737|| |I200|1943383|27062019|202,01|N|| |I250|53||202,01|D|1943383/1||VENDA CFE.NFe 8738|| |I250|4586||202,01|C|1943383/2||VENDA CFE.NFe 8738|| |I200|1943384|27062019|199,06|N|| |I250|53||199,06|D|1943384/1||VENDA CFE.NFe 8739|| |I250|4586||199,06|C|1943384/2||VENDA CFE.NFe 8739|| |I200|1943385|27062019|36|N|| |I250|53||36|D|1943385/1||VENDA CFE.NFe 8740|| |I250|4586||36|C|1943385/2||VENDA CFE.NFe 8740|| |I200|1943386|27062019|350|N|| |I250|53||350|D|1943386/1||VENDA CFE.NFe 8741|| |I250|4586||350|C|1943386/2||VENDA CFE.NFe 8741|| |I200|1943387|27062019|166,25|N|| |I250|53||166,25|D|1943387/1||VENDA CFE.NFe 8742|| |I250|4586||166,25|C|1943387/2||VENDA CFE.NFe 8742|| |I200|1943388|27062019|172,88|N|| |I250|53||172,88|D|1943388/1||VENDA CFE.NFe 8743|| |I250|4586||172,88|C|1943388/2||VENDA CFE.NFe 8743|| |I200|1943389|27062019|22,35|N|| |I250|53||22,35|D|1943389/1||VENDA CFE.NFe 8744|| |I250|4586||22,35|C|1943389/2||VENDA CFE.NFe 8744|| |I200|1943390|27062019|100|N|| |I250|53||100|D|1943390/1||VENDA CFE.NFe 8745|| |I250|4586||100|C|1943390/2||VENDA CFE.NFe 8745|| |I200|1943391|27062019|11,04|N|| |I250|53||11,04|D|1943391/1||VENDA CFE.NFe 8746|| |I250|4586||11,04|C|1943391/2||VENDA CFE.NFe 8746|| |I200|1943392|27062019|14,74|N|| |I250|53||14,74|D|1943392/1||VENDA CFE.NFe 8747|| |I250|4586||14,74|C|1943392/2||VENDA CFE.NFe 8747|| |I200|2165077|28062019|320|N|| |I250|3954||320|D|2165077/1||PG.REC.06/2019 MARTA LOPEZ|| |I250|53||320|C|2165077/2||PG.REC.06/2019 MARTA LOPEZ|| |I200|2165084|28062019|60|N|| |I250|17177||60|D|2165084/1||PG.NFS-e Ns 5959 RONDOTEC COM.DE EQ.DE INF.LTDA EPP|| |I250|53||60|C|2165084/2||PG.NFS-e Ns 5959 RONDOTEC COM.DE EQ.DE INF.LTDA EPP|| |I200|2166188|28062019|7375|N|| |I250|53||7375|D|2166188/1||SAQUE C/CARTAO|| |I250|123||7375|C|2166188/2||SAQUE C/CARTAO|| |I200|2166189|28062019|7375|N|| |I250|53||7375|D|2166189/1||SAQUE C/CARTAO|| |I250|123||7375|C|2166189/2||SAQUE C/CARTAO|| |I200|2166190|28062019|39,43|N|| |I250|123||39,43|D|2166190/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2166190/2||DEPOSITO EM C/C|| |I200|2166191|28062019|5020|N|| |I250|53||5020|D|2166191/1||SAQUE C/CARTAO|| |I250|123||5020|C|2166191/2||SAQUE C/CARTAO|| |I200|1942970|28062019|501,26|N|| |I250|53||501,26|D|1942970/1||VENDA CFE.NFe 2597|| |I250|4586||501,26|C|1942970/2||VENDA CFE.NFe 2597|| |I200|1942971|28062019|156,11|N|| |I250|53||156,11|D|1942971/1||VENDA CFE.NFe 2598|| |I250|4586||156,11|C|1942971/2||VENDA CFE.NFe 2598|| |I200|1942972|28062019|84,08|N|| |I250|53||84,08|D|1942972/1||VENDA CFE.NFe 2599|| |I250|4586||84,08|C|1942972/2||VENDA CFE.NFe 2599|| |I200|1942973|28062019|100|N|| |I250|53||100|D|1942973/1||VENDA CFE.NFe 2600|| |I250|4586||100|C|1942973/2||VENDA CFE.NFe 2600|| |I200|1942974|28062019|393,74|N|| |I250|53||393,74|D|1942974/1||VENDA CFE.NFe 2601|| |I250|4586||393,74|C|1942974/2||VENDA CFE.NFe 2601|| |I200|1942975|28062019|494,98|N|| |I250|53||494,98|D|1942975/1||VENDA CFE.NFe 2602|| |I250|4586||494,98|C|1942975/2||VENDA CFE.NFe 2602|| |I200|1942976|28062019|739,14|N|| |I250|53||739,14|D|1942976/1||VENDA CFE.NFe 2603|| |I250|4586||739,14|C|1942976/2||VENDA CFE.NFe 2603|| |I200|1943393|28062019|30|N|| |I250|53||30|D|1943393/1||VENDA CFE.NFe 8748|| |I250|4586||30|C|1943393/2||VENDA CFE.NFe 8748|| |I200|1943394|28062019|20|N|| |I250|53||20|D|1943394/1||VENDA CFE.NFe 8749|| |I250|4586||20|C|1943394/2||VENDA CFE.NFe 8749|| |I200|1943395|28062019|1017,06|N|| |I250|53||1017,06|D|1943395/1||VENDA CFE.NFe 8750|| |I250|4586||1017,06|C|1943395/2||VENDA CFE.NFe 8750|| |I200|1943396|28062019|118,02|N|| |I250|53||118,02|D|1943396/1||VENDA CFE.NFe 8751|| |I250|4586||118,02|C|1943396/2||VENDA CFE.NFe 8751|| |I200|1943397|28062019|13|N|| |I250|53||13|D|1943397/1||VENDA CFE.NFe 8752|| |I250|4586||13|C|1943397/2||VENDA CFE.NFe 8752|| |I200|1943398|28062019|121,57|N|| |I250|53||121,57|D|1943398/1||VENDA CFE.NFe 8753|| |I250|4586||121,57|C|1943398/2||VENDA CFE.NFe 8753|| |I200|1943399|28062019|86,52|N|| |I250|53||86,52|D|1943399/1||VENDA CFE.NFe 8754|| |I250|4586||86,52|C|1943399/2||VENDA CFE.NFe 8754|| |I200|1943400|28062019|142|N|| |I250|53||142|D|1943400/1||VENDA CFE.NFe 8755|| |I250|4586||142|C|1943400/2||VENDA CFE.NFe 8755|| |I200|1943401|28062019|72,8|N|| |I250|53||72,8|D|1943401/1||VENDA CFE.NFe 8756|| |I250|4586||72,8|C|1943401/2||VENDA CFE.NFe 8756|| |I200|1943402|28062019|13|N|| |I250|53||13|D|1943402/1||VENDA CFE.NFe 8757|| |I250|4586||13|C|1943402/2||VENDA CFE.NFe 8757|| |I200|1943403|28062019|80|N|| |I250|53||80|D|1943403/1||VENDA CFE.NFe 8758|| |I250|4586||80|C|1943403/2||VENDA CFE.NFe 8758|| |I200|1943404|28062019|238,16|N|| |I250|53||238,16|D|1943404/1||VENDA CFE.NFe 8759|| |I250|4586||238,16|C|1943404/2||VENDA CFE.NFe 8759|| |I200|1943508|29062019|14750|N|| |I250|2453||14750|D|1943508/1||COMPRA CFE.NFe 411023 GP DISTRIBUIDORA DE COMB.|| |I250|53||14750|C|1943508/2||COMPRA CFE.NFe 411023 GP DISTRIBUIDORA DE COMB.|| |I200|2190613|29062019|14750|N|| |I250|2487||14750|D|2190613/1||COMPRA CFE.NFe 410953 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||14750|C|2190613/2||COMPRA CFE.NFe 410953 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|1942977|29062019|44,7|N|| |I250|53||44,7|D|1942977/1||VENDA CFE.NFe 2604|| |I250|4586||44,7|C|1942977/2||VENDA CFE.NFe 2604|| |I200|1942978|29062019|496,8|N|| |I250|53||496,8|D|1942978/1||VENDA CFE.NFe 2605|| |I250|4586||496,8|C|1942978/2||VENDA CFE.NFe 2605|| |I200|1942979|29062019|183,03|N|| |I250|53||183,03|D|1942979/1||VENDA CFE.NFe 2606|| |I250|4586||183,03|C|1942979/2||VENDA CFE.NFe 2606|| |I200|1942980|29062019|448,14|N|| |I250|53||448,14|D|1942980/1||VENDA CFE.NFe 2607|| |I250|4586||448,14|C|1942980/2||VENDA CFE.NFe 2607|| |I200|1942981|29062019|274,26|N|| |I250|53||274,26|D|1942981/1||VENDA CFE.NFe 2608|| |I250|4586||274,26|C|1942981/2||VENDA CFE.NFe 2608|| |I200|1942982|29062019|285,65|N|| |I250|53||285,65|D|1942982/1||VENDA CFE.NFe 2609|| |I250|4586||285,65|C|1942982/2||VENDA CFE.NFe 2609|| |I200|1942983|29062019|161,01|N|| |I250|53||161,01|D|1942983/1||VENDA CFE.NFe 2610|| |I250|4586||161,01|C|1942983/2||VENDA CFE.NFe 2610|| |I200|1942984|29062019|265,04|N|| |I250|53||265,04|D|1942984/1||VENDA CFE.NFe 2611|| |I250|4586||265,04|C|1942984/2||VENDA CFE.NFe 2611|| |I200|1942985|29062019|36,8|N|| |I250|53||36,8|D|1942985/1||VENDA CFE.NFe 2612|| |I250|4586||36,8|C|1942985/2||VENDA CFE.NFe 2612|| |I200|1943405|29062019|135,66|N|| |I250|53||135,66|D|1943405/1||VENDA CFE.NFe 8760|| |I250|4586||135,66|C|1943405/2||VENDA CFE.NFe 8760|| |I200|1943406|29062019|50|N|| |I250|53||50|D|1943406/1||VENDA CFE.NFe 8761|| |I250|4586||50|C|1943406/2||VENDA CFE.NFe 8761|| |I200|1943407|29062019|139,15|N|| |I250|53||139,15|D|1943407/1||VENDA CFE.NFe 8762|| |I250|4586||139,15|C|1943407/2||VENDA CFE.NFe 8762|| |I200|1943408|29062019|135,01|N|| |I250|53||135,01|D|1943408/1||VENDA CFE.NFe 8763|| |I250|4586||135,01|C|1943408/2||VENDA CFE.NFe 8763|| |I200|1943409|29062019|50|N|| |I250|53||50|D|1943409/1||VENDA CFE.NFe 8764|| |I250|4586||50|C|1943409/2||VENDA CFE.NFe 8764|| |I200|1943410|29062019|150|N|| |I250|53||150|D|1943410/1||VENDA CFE.NFe 8765|| |I250|4586||150|C|1943410/2||VENDA CFE.NFe 8765|| |I200|1943411|29062019|74,64|N|| |I250|53||74,64|D|1943411/1||VENDA CFE.NFe 8766|| |I250|4586||74,64|C|1943411/2||VENDA CFE.NFe 8766|| |I200|1943412|29062019|50|N|| |I250|53||50|D|1943412/1||VENDA CFE.NFe 8767|| |I250|4586||50|C|1943412/2||VENDA CFE.NFe 8767|| |I200|1943413|29062019|716,88|N|| |I250|53||716,88|D|1943413/1||VENDA CFE.NFe 8768|| |I250|4586||716,88|C|1943413/2||VENDA CFE.NFe 8768|| |I200|1943414|29062019|178,86|N|| |I250|53||178,86|D|1943414/1||VENDA CFE.NFe 8769|| |I250|4586||178,86|C|1943414/2||VENDA CFE.NFe 8769|| |I200|1943415|29062019|202,82|N|| |I250|53||202,82|D|1943415/1||VENDA CFE.NFe 8770|| |I250|4586||202,82|C|1943415/2||VENDA CFE.NFe 8770|| |I200|1943416|29062019|200,44|N|| |I250|53||200,44|D|1943416/1||VENDA CFE.NFe 8771|| |I250|4586||200,44|C|1943416/2||VENDA CFE.NFe 8771|| |I200|1943417|29062019|50|N|| |I250|53||50|D|1943417/1||VENDA CFE.NFe 8772|| |I250|4586||50|C|1943417/2||VENDA CFE.NFe 8772|| |I200|1943418|29062019|20|N|| |I250|53||20|D|1943418/1||VENDA CFE.NFe 8773|| |I250|4586||20|C|1943418/2||VENDA CFE.NFe 8773|| |I200|1943419|29062019|32,71|N|| |I250|53||32,71|D|1943419/1||VENDA CFE.NFe 8774|| |I250|4586||32,71|C|1943419/2||VENDA CFE.NFe 8774|| |I200|1943420|29062019|149,19|N|| 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|I200|1948417|30062019|370,74|N|| |I250|1677||370,74|D|1948417/1||COMPE.06/2019|| |I250|481||370,74|C|1948417/2||COMPE.06/2019|| |I200|1948482|30062019|1200|N|| |I250|3831||1200|D|1948482/1||PROVISAO HONORARIOS 06/2019|| |I250|1906||1200|C|1948482/2||PROVISAO HONORARIOS 06/2019|| |I200|1948483|30062019|103886,59|N|| |I250|2449||103886,59|D|1948483/1||TRANSFERIDO PARA APURACAO DE RESULTADO 2.TRI/2019|| |I250|17360||103886,59|C|1948483/2||TRANSFERIDO PARA APURACAO DE RESULTADO 2.TRI/2019|| |I200|1948662|30062019|2856,03|N|| |I250|2449||2856,03|D|1948662/1||TRANSFERIDO PARA APURACAO DE RESULTADO 2.TRI/2019|| |I250|660||2856,03|C|1948662/2||TRANSFERIDO PARA APURACAO DE RESULTADO 2.TRI/2019|| |I200|1948745|30062019|98481,23|N|| |I250|17360||98481,23|D|1948745/1||ESTOQUE EXISTENTE EM 30/06/2019|| |I250|2612||98481,23|C|1948745/2||ESTOQUE EXISTENTE EM 30/06/2019|| |I200|2032863|30062019|2856,03|N|| |I250|660||2856,03|D|2032863/1||ESTOQUE EXISTENTE EM 30/06/2019|| |I250|2612||2856,03|C|2032863/2||ESTOQUE EXISTENTE EM 30/06/2019|| |I200|2181856|30062019|1275|N|| |I250|4374||1275|D|2181856/1||JUROS 06/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181856/2||JUROS 06/2019 CFE.CONTRATO|| |I200|2192503|30062019|106742,62|E|| |I250|4995||106742,62|D|2192503/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2449||106742,62|C|2192503/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192504|30062019|146865,3|E|| |I250|4995||146865,3|D|2192504/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2453||146865,3|C|2192504/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192505|30062019|62,98|E|| |I250|2472||62,98|D|2192505/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||62,98|C|2192505/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192506|30062019|193800|E|| |I250|4995||193800|D|2192506/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2487||193800|C|2192506/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192507|30062019|101337,26|E|| |I250|2612||101337,26|D|2192507/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||101337,26|C|2192507/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192508|30062019|169,37|E|| |I250|3121||169,37|D|2192508/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||169,37|C|2192508/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192509|30062019|53,11|E|| |I250|4995||53,11|D|2192509/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3418||53,11|C|2192509/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192510|30062019|175,58|E|| |I250|4995||175,58|D|2192510/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3437||175,58|C|2192510/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192511|30062019|809,57|E|| |I250|4995||809,57|D|2192511/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3441||809,57|C|2192511/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192512|30062019|4109|E|| |I250|4995||4109|D|2192512/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3494||4109|C|2192512/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192513|30062019|332,67|E|| |I250|4995||332,67|D|2192513/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3507||332,67|C|2192513/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192514|30062019|249,51|E|| |I250|4995||249,51|D|2192514/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3511||249,51|C|2192514/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192515|30062019|286,08|E|| |I250|4995||286,08|D|2192515/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3530||286,08|C|2192515/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192516|30062019|1029,9|E|| |I250|4995||1029,9|D|2192516/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3545||1029,9|C|2192516/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192517|30062019|63,36|E|| |I250|4995||63,36|D|2192517/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3600||63,36|C|2192517/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192518|30062019|30,77|E|| |I250|4995||30,77|D|2192518/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3738||30,77|C|2192518/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192519|30062019|866,2|E|| |I250|4995||866,2|D|2192519/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3795||866,2|C|2192519/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192520|30062019|3804|E|| |I250|4995||3804|D|2192520/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3831||3804|C|2192520/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192521|30062019|214,5|E|| |I250|4995||214,5|D|2192521/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3846||214,5|C|2192521/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192522|30062019|1324,73|E|| |I250|4995||1324,73|D|2192522/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3916||1324,73|C|2192522/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192523|30062019|661,99|E|| |I250|4995||661,99|D|2192523/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3935||661,99|C|2192523/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192524|30062019|3080,75|E|| |I250|4995||3080,75|D|2192524/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3954||3080,75|C|2192524/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192525|30062019|2281,44|E|| |I250|4995||2281,44|D|2192525/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3969||2281,44|C|2192525/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192526|30062019|1891,26|E|| |I250|4995||1891,26|D|2192526/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3973||1891,26|C|2192526/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192527|30062019|12000|E|| |I250|4995||12000|D|2192527/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4001||12000|C|2192527/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192528|30062019|109,9|E|| |I250|4995||109,9|D|2192528/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4270||109,9|C|2192528/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192529|30062019|3825|E|| |I250|4995||3825|D|2192529/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4374||3825|C|2192529/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192530|30062019|185,7|E|| |I250|4995||185,7|D|2192530/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4393||185,7|C|2192530/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192531|30062019|136,77|E|| |I250|4444||136,77|D|2192531/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||136,77|C|2192531/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192532|30062019|1200|E|| |I250|4995||1200|D|2192532/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|10017||1200|C|2192532/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192533|30062019|1895,53|E|| |I250|4995||1895,53|D|2192533/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|17177||1895,53|C|2192533/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192534|30062019|780,17|E|| |I250|49175||780,17|D|2192534/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||780,17|C|2192534/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192535|30062019|385294,54|E|| |I250|4586||385294,54|D|2192535/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||385294,54|C|2192535/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2165094|30062019|59,38|N|| |I250|3973||59,38|D|2165094/1||Encargo da Depreciao do Ms 06/2019|| |I250|49446||59,38|C|2165094/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165097|30062019|128,81|N|| |I250|3973||128,81|D|2165097/1||Encargo da Depreciao do Ms 06/2019|| |I250|49448||128,81|C|2165097/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165100|30062019|30,87|N|| |I250|3973||30,87|D|2165100/1||Encargo da Depreciao do Ms 06/2019|| |I250|49462||30,87|C|2165100/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165103|30062019|164,7|N|| |I250|3973||164,7|D|2165103/1||Encargo da Depreciao do Ms 06/2019|| |I250|49455||164,7|C|2165103/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165106|30062019|133,83|N|| |I250|3973||133,83|D|2165106/1||Encargo da Depreciao do Ms 06/2019|| |I250|49456||133,83|C|2165106/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165109|30062019|90,57|N|| |I250|3973||90,57|D|2165109/1||Encargo da Depreciao do Ms 06/2019|| |I250|49457||90,57|C|2165109/2||Encargo da Depreciao do Ms 06/2019|| |I200|2165112|30062019|22,26|N|| |I250|3973||22,26|D|2165112/1||Encargo da Depreciao do Ms 06/2019|| |I250|49458||22,26|C|2165112/2||Encargo da Depreciao do Ms 06/2019|| |I200|2192536|30062019|107,38|N|| |I250|2280||107,38|D|2192536/1||Prejuzo do exerccio|| |I250|4995||107,38|C|2192536/2||Prejuzo do exerccio|| |I200|1943427|30062019|22,35|N|| |I250|53||22,35|D|1943427/1||VENDA CFE.NFe 8783|| |I250|4586||22,35|C|1943427/2||VENDA CFE.NFe 8783|| |I200|1948193|30062019|24,46|N|| |I250|424||24,46|D|1948193/1||ICMS NFS DE COMPRA 06/2019|| |I250|2472||24,46|C|1948193/2||ICMS NFS DE COMPRA 06/2019|| |I200|1948194|30062019|18,9|N|| |I250|3418||18,9|D|1948194/1||PROVISAO ICMS PR 06/2019|| |I250|1662||18,9|C|1948194/2||PROVISAO ICMS PR 06/2019|| |I200|1948195|30062019|18,9|N|| |I250|1662||18,9|D|1948195/1||COMPE.ICMS 06/2019|| |I250|424||18,9|C|1948195/2||COMPE.ICMS 06/2019|| |I200|1947897|30062019|2113|N|| |I250|3494||2113|D|1947897/1||PROVISAO FOLHA DE PGTO.06/2019|| |I250|1470||2113|C|1947897/2||PROVISAO FOLHA DE PGTO.06/2019|| |I200|1947898|30062019|998|N|| |I250|3812||998|D|1947898/1||PROV.PRO-LABORE 06/2019|| |I250|1910||998|C|1947898/2||PROV.PRO-LABORE 06/2019|| |I200|1947899|30062019|31,93|N|| |I250|3545||31,93|D|1947899/1||PROVISAO INSS S/FERIAS PATRONAL 06/2019|| |I250|49162||31,93|C|1947899/2||PROVISAO INSS S/FERIAS PATRONAL 06/2019|| |I200|1947900|30062019|23,95|N|| |I250|3545||23,95|D|1947900/1||PROVISAO INSS PATRONAL S/13./06/2019|| |I250|49159||23,95|C|1947900/2||PROVISAO INSS PATRONAL S/13./06/2019|| |I200|1947901|30062019|6,65|N|| |I250|3530||6,65|D|1947901/1||PROVISAO FGTS 13. 06/2019|| |I250|49158||6,65|C|1947901/2||PROVISAO FGTS 13. 06/2019|| |I200|1947902|30062019|83,17|N|| |I250|3511||83,17|D|1947902/1||PROVISAO 13. 06/2019|| |I250|49157||83,17|C|1947902/2||PROVISAO 13. 06/2019|| |I200|1947904|30062019|110,89|N|| |I250|3507||110,89|D|1947904/1||PROVISAO FERIAS 06/2019|| |I250|49160||110,89|C|1947904/2||PROVISAO FERIAS 06/2019|| |I200|1947905|30062019|79,84|N|| |I250|3530||79,84|D|1947905/1||PROVISAO FOLHA DE PGTO.06/2019|| |I250|1484||79,84|C|1947905/2||PROVISAO FOLHA DE PGTO.06/2019|| |I200|1947906|30062019|1115|N|| |I250|1470||1115|D|1947906/1||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I250|3494||1115|C|1947906/2||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I200|1947907|30062019|998|N|| |I250|1910||998|D|1947907/1||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I250|3812||998|C|1947907/2||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I200|1947908|30062019|79,84|N|| |I250|1470||79,84|D|1947908/1||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I250|1520||79,84|C|1947908/2||RETIDO CFE.FOLHA DE PGTO.06/2019|| |I200|1947909|30062019|8,87|N|| |I250|3530||8,87|D|1947909/1||PROVISAO FGTS FERIAS 06/2019|| |I250|49161||8,87|C|1947909/2||PROVISAO FGTS FERIAS 06/2019|| |I200|1947903|30062019|287,42|N|| |I250|3545||287,42|D|1947903/1||INSS EMPRESA S/FOLHA PGTO.06/2019|| |I250|1520||287,42|C|1947903/2||INSS EMPRESA S/FOLHA PGTO.06/2019|| |I200|2166846|01072019|7375|N|| |I250|53||7375|D|2166846/1||SAQUE C/CARTAO|| |I250|123||7375|C|2166846/2||SAQUE C/CARTAO|| |I200|2166847|01072019|475,41|N|| |I250|123||475,41|D|2166847/1||DEPOSITO EM C/C|| |I250|53||475,41|C|2166847/2||DEPOSITO EM C/C|| |I200|2166848|01072019|136,1|N|| |I250|123||136,1|D|2166848/1||DEPOSITO EM C/C|| |I250|53||136,1|C|2166848/2||DEPOSITO EM C/C|| |I200|2166850|01072019|48,61|N|| |I250|123||48,61|D|2166850/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2166850/2||DEPOSITO EM C/C|| |I200|2166851|01072019|431,2|N|| |I250|123||431,2|D|2166851/1||DEPOSITO EM C/C|| |I250|53||431,2|C|2166851/2||DEPOSITO EM C/C|| |I200|2166852|01072019|264,29|N|| 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|I250|4586||678,06|C|2021427/2||VENDA CFE.NFe 8785|| |I200|2021428|01072019|50|N|| |I250|53||50|D|2021428/1||VENDA CFE.NFe 8786|| |I250|4586||50|C|2021428/2||VENDA CFE.NFe 8786|| |I200|2021429|01072019|105,16|N|| |I250|53||105,16|D|2021429/1||VENDA CFE.NFe 8787|| |I250|4586||105,16|C|2021429/2||VENDA CFE.NFe 8787|| |I200|2021430|01072019|1288,4|N|| |I250|53||1288,4|D|2021430/1||VENDA CFE.NFe 8788|| |I250|4586||1288,4|C|2021430/2||VENDA CFE.NFe 8788|| |I200|2021431|01072019|16,47|N|| |I250|53||16,47|D|2021431/1||VENDA CFE.NFe 8789|| |I250|4586||16,47|C|2021431/2||VENDA CFE.NFe 8789|| |I200|2021432|01072019|111,56|N|| |I250|53||111,56|D|2021432/1||VENDA CFE.NFe 8790|| |I250|4586||111,56|C|2021432/2||VENDA CFE.NFe 8790|| |I200|2021433|01072019|1695|N|| |I250|53||1695|D|2021433/1||VENDA CFE.NFe 8791|| |I250|4586||1695|C|2021433/2||VENDA CFE.NFe 8791|| |I200|2021434|01072019|200,41|N|| |I250|53||200,41|D|2021434/1||VENDA CFE.NFe 8792|| |I250|4586||200,41|C|2021434/2||VENDA CFE.NFe 8792|| |I200|2021435|01072019|50|N|| |I250|53||50|D|2021435/1||VENDA CFE.NFe 8793|| |I250|4586||50|C|2021435/2||VENDA CFE.NFe 8793|| |I200|2021436|01072019|74,6|N|| |I250|53||74,6|D|2021436/1||VENDA CFE.NFe 8794|| |I250|4586||74,6|C|2021436/2||VENDA CFE.NFe 8794|| |I200|2021437|01072019|109,84|N|| |I250|53||109,84|D|2021437/1||VENDA CFE.NFe 8795|| |I250|4586||109,84|C|2021437/2||VENDA CFE.NFe 8795|| |I200|2021438|01072019|683,23|N|| |I250|53||683,23|D|2021438/1||VENDA CFE.NFe 8796|| |I250|4586||683,23|C|2021438/2||VENDA CFE.NFe 8796|| |I200|2021828|01072019|427,82|N|| |I250|53||427,82|D|2021828/1||VENDA CFE.NFe 2613|| |I250|4586||427,82|C|2021828/2||VENDA CFE.NFe 2613|| |I200|2021829|01072019|253,58|N|| |I250|53||253,58|D|2021829/1||VENDA CFE.NFe 2614|| |I250|4586||253,58|C|2021829/2||VENDA CFE.NFe 2614|| |I200|2021830|01072019|485,76|N|| |I250|53||485,76|D|2021830/1||VENDA CFE.NFe 2615|| |I250|4586||485,76|C|2021830/2||VENDA CFE.NFe 2615|| |I200|2021831|01072019|323,51|N|| |I250|53||323,51|D|2021831/1||VENDA CFE.NFe 2616|| |I250|4586||323,51|C|2021831/2||VENDA CFE.NFe 2616|| |I200|2021832|01072019|327,26|N|| |I250|53||327,26|D|2021832/1||VENDA CFE.NFe 2617|| |I250|4586||327,26|C|2021832/2||VENDA CFE.NFe 2617|| |I200|2021833|01072019|432,93|N|| |I250|53||432,93|D|2021833/1||VENDA CFE.NFe 2618|| |I250|4586||432,93|C|2021833/2||VENDA CFE.NFe 2618|| |I200|2021834|01072019|145,6|N|| |I250|53||145,6|D|2021834/1||VENDA CFE.NFe 2619|| |I250|4586||145,6|C|2021834/2||VENDA CFE.NFe 2619|| |I200|2021835|01072019|46|N|| |I250|53||46|D|2021835/1||VENDA CFE.NFe 2620|| |I250|4586||46|C|2021835/2||VENDA CFE.NFe 2620|| |I200|2021836|01072019|18,4|N|| |I250|53||18,4|D|2021836/1||VENDA CFE.NFe 2621|| |I250|4586||18,4|C|2021836/2||VENDA CFE.NFe 2621|| |I200|2190611|01072019|12105|N|| |I250|49463||12105|D|2190611/1||PGTO.DPL 211206/1|| |I250|53||12105|C|2190611/2||PGTO.DPL 211206/1|| |I200|2192289|01072019|1330,67|N|| |I250|49160||1330,67|D|2192289/1||BAIXA PROVISAO FOLHA DE PGTO.07/2019|| |I250|1501||1330,67|C|2192289/2||BAIXA PROVISAO FOLHA DE PGTO.07/2019|| |I200|2192290|01072019|106,45|N|| |I250|1501||106,45|D|2192290/1||RETIDO INSS FRIAS.07/2019|| |I250|1520||106,45|C|2192290/2||RETIDO INSS FRIAS.07/2019|| |I200|2166876|02072019|57,77|N|| |I250|123||57,77|D|2166876/1||DEPOSITO EM C/C|| |I250|53||57,77|C|2166876/2||DEPOSITO EM C/C|| |I200|2166918|02072019|6,83|N|| |I250|123||6,83|D|2166918/1||DEPOSITO EM C/C|| |I250|53||6,83|C|2166918/2||DEPOSITO EM C/C|| |I200|2166920|02072019|9,86|N|| |I250|123||9,86|D|2166920/1||DEPOSITO EM C/C|| |I250|53||9,86|C|2166920/2||DEPOSITO EM C/C|| |I200|2166921|02072019|8000|N|| |I250|123||8000|D|2166921/1||DEPOSITO EM C/C|| |I250|53||8000|C|2166921/2||DEPOSITO EM C/C|| |I200|2166922|02072019|10000|N|| |I250|53||10000|D|2166922/1||SAQUE C/CARTAO|| |I250|123||10000|C|2166922/2||SAQUE C/CARTAO|| |I200|2166924|02072019|8000|N|| |I250|123||8000|D|2166924/1||DEPOSITO EM C/C|| |I250|53||8000|C|2166924/2||DEPOSITO EM C/C|| |I200|2021439|02072019|56,74|N|| |I250|53||56,74|D|2021439/1||VENDA CFE.NFe 8797|| |I250|4586||56,74|C|2021439/2||VENDA CFE.NFe 8797|| |I200|2021440|02072019|89,4|N|| |I250|53||89,4|D|2021440/1||VENDA CFE.NFe 8798|| |I250|4586||89,4|C|2021440/2||VENDA CFE.NFe 8798|| |I200|2021441|02072019|67,83|N|| |I250|53||67,83|D|2021441/1||VENDA CFE.NFe 8799|| |I250|4586||67,83|C|2021441/2||VENDA CFE.NFe 8799|| |I200|2021442|02072019|60|N|| |I250|53||60|D|2021442/1||VENDA CFE.NFe 8800|| |I250|4586||60|C|2021442/2||VENDA CFE.NFe 8800|| |I200|2021443|02072019|142,61|N|| |I250|53||142,61|D|2021443/1||VENDA CFE.NFe 8801|| |I250|4586||142,61|C|2021443/2||VENDA CFE.NFe 8801|| |I200|2021444|02072019|134,76|N|| |I250|53||134,76|D|2021444/1||VENDA CFE.NFe 8802|| |I250|4586||134,76|C|2021444/2||VENDA CFE.NFe 8802|| |I200|2021445|02072019|42,8|N|| |I250|53||42,8|D|2021445/1||VENDA CFE.NFe 8803|| |I250|4586||42,8|C|2021445/2||VENDA CFE.NFe 8803|| |I200|2021446|02072019|45,63|N|| |I250|53||45,63|D|2021446/1||VENDA CFE.NFe 8804|| |I250|4586||45,63|C|2021446/2||VENDA CFE.NFe 8804|| |I200|2021447|02072019|17,88|N|| |I250|53||17,88|D|2021447/1||VENDA CFE.NFe 8805|| |I250|4586||17,88|C|2021447/2||VENDA CFE.NFe 8805|| |I200|2021448|02072019|90,04|N|| |I250|53||90,04|D|2021448/1||VENDA CFE.NFe 8806|| |I250|4586||90,04|C|2021448/2||VENDA CFE.NFe 8806|| |I200|2021449|02072019|727,83|N|| |I250|53||727,83|D|2021449/1||VENDA CFE.NFe 8807|| |I250|4586||727,83|C|2021449/2||VENDA CFE.NFe 8807|| |I200|2021450|02072019|678,06|N|| |I250|53||678,06|D|2021450/1||VENDA CFE.NFe 8808|| |I250|4586||678,06|C|2021450/2||VENDA CFE.NFe 8808|| |I200|2021451|02072019|277,36|N|| |I250|53||277,36|D|2021451/1||VENDA CFE.NFe 8809|| |I250|4586||277,36|C|2021451/2||VENDA CFE.NFe 8809|| |I200|2021452|02072019|20|N|| |I250|53||20|D|2021452/1||VENDA CFE.NFe 8810|| |I250|4586||20|C|2021452/2||VENDA CFE.NFe 8810|| |I200|2021453|02072019|30,02|N|| |I250|53||30,02|D|2021453/1||VENDA CFE.NFe 8811|| |I250|4586||30,02|C|2021453/2||VENDA CFE.NFe 8811|| |I200|2021454|02072019|50|N|| |I250|53||50|D|2021454/1||VENDA CFE.NFe 8812|| |I250|4586||50|C|2021454/2||VENDA CFE.NFe 8812|| |I200|2021455|02072019|70,1|N|| |I250|53||70,1|D|2021455/1||VENDA CFE.NFe 8813|| |I250|4586||70,1|C|2021455/2||VENDA CFE.NFe 8813|| |I200|2021837|02072019|500,42|N|| |I250|53||500,42|D|2021837/1||VENDA CFE.NFe 2622|| |I250|4586||500,42|C|2021837/2||VENDA CFE.NFe 2622|| |I200|2021838|02072019|684,02|N|| |I250|53||684,02|D|2021838/1||VENDA CFE.NFe 2623|| |I250|4586||684,02|C|2021838/2||VENDA CFE.NFe 2623|| |I200|2021839|02072019|409,72|N|| |I250|53||409,72|D|2021839/1||VENDA CFE.NFe 2624|| |I250|4586||409,72|C|2021839/2||VENDA CFE.NFe 2624|| |I200|2165085|03072019|1500|N|| |I250|1959||1500|D|2165085/1||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I250|53||1500|C|2165085/2||PG.REC.ALUGUEL 01/2019 ROSANGELA BERTOLINI|| |I200|2165086|03072019|2500|N|| |I250|1959||2500|D|2165086/1||PG.REC.ALUGUEL 06/2019 MARIA ESTERE PELEGRINE|| |I250|53||2500|C|2165086/2||PG.REC.ALUGUEL 06/2019 MARIA ESTERE PELEGRINE|| |I200|2165087|03072019|367,26|N|| |I250|1520||367,26|D|2165087/1||PG.GUIA INSS 06/2019|| |I250|53||367,26|C|2165087/2||PG.GUIA INSS 06/2019|| |I200|2165088|03072019|79,84|N|| |I250|1484||79,84|D|2165088/1||PG.GUIA FGTS 06/2019|| |I250|53||79,84|C|2165088/2||PG.GUIA FGTS 06/2019|| |I200|2166925|03072019|44,48|N|| |I250|123||44,48|D|2166925/1||DEPOSITO EM C/C|| |I250|53||44,48|C|2166925/2||DEPOSITO EM C/C|| |I200|2166927|03072019|49,6|N|| |I250|123||49,6|D|2166927/1||DEPOSITO EM C/C|| |I250|53||49,6|C|2166927/2||DEPOSITO EM C/C|| |I200|2166928|03072019|82,81|N|| |I250|123||82,81|D|2166928/1||DEPOSITO EM C/C|| |I250|53||82,81|C|2166928/2||DEPOSITO EM C/C|| |I200|2166934|03072019|79,84|N|| |I250|53||79,84|D|2166934/1||SAQUE C/CARTAO|| |I250|123||79,84|C|2166934/2||SAQUE C/CARTAO|| |I200|2166941|03072019|367,26|N|| |I250|53||367,26|D|2166941/1||SAQUE C/CARTAO|| |I250|123||367,26|C|2166941/2||SAQUE C/CARTAO|| |I200|2021456|03072019|50|N|| |I250|53||50|D|2021456/1||VENDA CFE.NFe 8814|| |I250|4586||50|C|2021456/2||VENDA CFE.NFe 8814|| |I200|2021457|03072019|20,11|N|| |I250|53||20,11|D|2021457/1||VENDA CFE.NFe 8815|| |I250|4586||20,11|C|2021457/2||VENDA CFE.NFe 8815|| |I200|2021458|03072019|50|N|| |I250|53||50|D|2021458/1||VENDA CFE.NFe 8816|| |I250|4586||50|C|2021458/2||VENDA CFE.NFe 8816|| |I200|2021459|03072019|299,94|N|| |I250|53||299,94|D|2021459/1||VENDA CFE.NFe 8817|| |I250|4586||299,94|C|2021459/2||VENDA CFE.NFe 8817|| |I200|2021460|03072019|30|N|| |I250|53||30|D|2021460/1||VENDA CFE.NFe 8818|| |I250|4586||30|C|2021460/2||VENDA CFE.NFe 8818|| |I200|2021461|03072019|42,34|N|| |I250|53||42,34|D|2021461/1||VENDA CFE.NFe 8819|| |I250|4586||42,34|C|2021461/2||VENDA CFE.NFe 8819|| |I200|2021462|03072019|61,11|N|| |I250|53||61,11|D|2021462/1||VENDA CFE.NFe 8820|| |I250|4586||61,11|C|2021462/2||VENDA CFE.NFe 8820|| |I200|2021463|03072019|100|N|| |I250|53||100|D|2021463/1||VENDA CFE.NFe 8821|| |I250|4586||100|C|2021463/2||VENDA CFE.NFe 8821|| |I200|2021464|03072019|276,29|N|| |I250|53||276,29|D|2021464/1||VENDA CFE.NFe 8822|| |I250|4586||276,29|C|2021464/2||VENDA CFE.NFe 8822|| |I200|2021465|03072019|67,86|N|| |I250|53||67,86|D|2021465/1||VENDA CFE.NFe 8823|| |I250|4586||67,86|C|2021465/2||VENDA CFE.NFe 8823|| |I200|2021466|03072019|406,59|N|| |I250|53||406,59|D|2021466/1||VENDA CFE.NFe 8824|| |I250|4586||406,59|C|2021466/2||VENDA CFE.NFe 8824|| |I200|2021467|03072019|42,65|N|| |I250|53||42,65|D|2021467/1||VENDA CFE.NFe 8825|| |I250|4586||42,65|C|2021467/2||VENDA CFE.NFe 8825|| |I200|2021468|03072019|225,02|N|| |I250|53||225,02|D|2021468/1||VENDA CFE.NFe 8826|| |I250|4586||225,02|C|2021468/2||VENDA CFE.NFe 8826|| |I200|2021469|03072019|230,28|N|| |I250|53||230,28|D|2021469/1||VENDA CFE.NFe 8827|| |I250|4586||230,28|C|2021469/2||VENDA CFE.NFe 8827|| |I200|2021840|03072019|789,28|N|| |I250|53||789,28|D|2021840/1||VENDA CFE.NFe 2625|| |I250|4586||789,28|C|2021840/2||VENDA CFE.NFe 2625|| |I200|2021841|03072019|571,86|N|| |I250|53||571,86|D|2021841/1||VENDA CFE.NFe 2626|| |I250|4586||571,86|C|2021841/2||VENDA CFE.NFe 2626|| |I200|2021842|03072019|955,02|N|| |I250|53||955,02|D|2021842/1||VENDA CFE.NFe 2627|| |I250|4586||955,02|C|2021842/2||VENDA CFE.NFe 2627|| |I200|2030934|04072019|1200|N|| |I250|1906||1200|D|2030934/1||PG.REC.ESC.CONT.UNIAO 06/2019|| |I250|53||1200|C|2030934/2||PG.REC.ESC.CONT.UNIAO 06/2019|| |I200|2166942|04072019|49,29|N|| |I250|123||49,29|D|2166942/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2166942/2||DEPOSITO EM C/C|| |I200|2023335|04072019|11730|N|| |I250|2453||11730|D|2023335/1||COMPRA CFE.NFe 214091 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11730|C|2023335/2||COMPRA CFE.NFe 214091 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2021470|04072019|50|N|| |I250|53||50|D|2021470/1||VENDA CFE.NFe 8828|| |I250|4586||50|C|2021470/2||VENDA CFE.NFe 8828|| |I200|2021471|04072019|100|N|| |I250|53||100|D|2021471/1||VENDA CFE.NFe 8829|| |I250|4586||100|C|2021471/2||VENDA CFE.NFe 8829|| |I200|2021472|04072019|169,53|N|| |I250|53||169,53|D|2021472/1||VENDA CFE.NFe 8830|| |I250|4586||169,53|C|2021472/2||VENDA CFE.NFe 8830|| |I200|2021473|04072019|3390,03|N|| |I250|53||3390,03|D|2021473/1||VENDA CFE.NFe 8831|| |I250|4586||3390,03|C|2021473/2||VENDA CFE.NFe 8831|| |I200|2021474|04072019|169,56|N|| |I250|53||169,56|D|2021474/1||VENDA CFE.NFe 8832|| |I250|4586||169,56|C|2021474/2||VENDA CFE.NFe 8832|| |I200|2021475|04072019|167,83|N|| |I250|53||167,83|D|2021475/1||VENDA CFE.NFe 8833|| |I250|4586||167,83|C|2021475/2||VENDA CFE.NFe 8833|| |I200|2021476|04072019|141,63|N|| |I250|53||141,63|D|2021476/1||VENDA CFE.NFe 8834|| |I250|4586||141,63|C|2021476/2||VENDA CFE.NFe 8834|| |I200|2021477|04072019|270,18|N|| |I250|53||270,18|D|2021477/1||VENDA CFE.NFe 8835|| |I250|4586||270,18|C|2021477/2||VENDA CFE.NFe 8835|| |I200|2021478|04072019|100|N|| |I250|53||100|D|2021478/1||VENDA CFE.NFe 8836|| |I250|4586||100|C|2021478/2||VENDA CFE.NFe 8836|| |I200|2021479|04072019|474,56|N|| |I250|53||474,56|D|2021479/1||VENDA CFE.NFe 8837|| |I250|4586||474,56|C|2021479/2||VENDA CFE.NFe 8837|| |I200|2021480|04072019|95,05|N|| |I250|53||95,05|D|2021480/1||VENDA CFE.NFe 8838|| |I250|4586||95,05|C|2021480/2||VENDA CFE.NFe 8838|| |I200|2021481|04072019|111,93|N|| |I250|53||111,93|D|2021481/1||VENDA CFE.NFe 8839|| |I250|4586||111,93|C|2021481/2||VENDA CFE.NFe 8839|| |I200|2021482|04072019|67,83|N|| |I250|53||67,83|D|2021482/1||VENDA CFE.NFe 8840|| |I250|4586||67,83|C|2021482/2||VENDA CFE.NFe 8840|| |I200|2021483|04072019|107,24|N|| |I250|53||107,24|D|2021483/1||VENDA CFE.NFe 8841|| |I250|4586||107,24|C|2021483/2||VENDA CFE.NFe 8841|| |I200|2021484|04072019|177,71|N|| |I250|53||177,71|D|2021484/1||VENDA CFE.NFe 8842|| |I250|4586||177,71|C|2021484/2||VENDA CFE.NFe 8842|| |I200|2021485|04072019|30,05|N|| |I250|53||30,05|D|2021485/1||VENDA CFE.NFe 8843|| |I250|4586||30,05|C|2021485/2||VENDA CFE.NFe 8843|| |I200|2021486|04072019|140|N|| |I250|53||140|D|2021486/1||VENDA CFE.NFe 8844|| |I250|4586||140|C|2021486/2||VENDA CFE.NFe 8844|| |I200|2021487|04072019|111,36|N|| |I250|53||111,36|D|2021487/1||VENDA CFE.NFe 8845|| |I250|4586||111,36|C|2021487/2||VENDA CFE.NFe 8845|| |I200|2021488|04072019|100|N|| |I250|53||100|D|2021488/1||VENDA CFE.NFe 8846|| |I250|4586||100|C|2021488/2||VENDA CFE.NFe 8846|| |I200|2021489|04072019|165,8|N|| |I250|53||165,8|D|2021489/1||VENDA CFE.NFe 8847|| |I250|4586||165,8|C|2021489/2||VENDA CFE.NFe 8847|| |I200|2021843|04072019|445,92|N|| |I250|53||445,92|D|2021843/1||VENDA CFE.NFe 2628|| |I250|4586||445,92|C|2021843/2||VENDA CFE.NFe 2628|| |I200|2021844|04072019|387,39|N|| |I250|53||387,39|D|2021844/1||VENDA CFE.NFe 2629|| |I250|4586||387,39|C|2021844/2||VENDA CFE.NFe 2629|| |I200|2021845|04072019|259,77|N|| |I250|53||259,77|D|2021845/1||VENDA CFE.NFe 2630|| |I250|4586||259,77|C|2021845/2||VENDA CFE.NFe 2630|| |I200|2021846|04072019|11,2|N|| |I250|53||11,2|D|2021846/1||VENDA CFE.NFe 2631|| |I250|4586||11,2|C|2021846/2||VENDA CFE.NFe 2631|| |I200|2021847|04072019|400,21|N|| |I250|53||400,21|D|2021847/1||VENDA CFE.NFe 2632|| |I250|4586||400,21|C|2021847/2||VENDA CFE.NFe 2632|| |I200|2164956|05072019|918,16|N|| |I250|1470||918,16|D|2164956/1||PG.FOLHA DE PGTO.06/2019|| |I250|53||918,16|C|2164956/2||PG.FOLHA DE PGTO.06/2019|| |I200|2165075|05072019|1275|N|| |I250|16808||1275|D|2165075/1||PG.JR.S/EMPR.06/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2165075/2||PG.JR.S/EMPR.06/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2166944|05072019|180,67|N|| |I250|123||180,67|D|2166944/1||DEPOSITO EM C/C|| |I250|53||180,67|C|2166944/2||DEPOSITO EM C/C|| |I200|2166946|05072019|97,55|N|| |I250|123||97,55|D|2166946/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2166946/2||DEPOSITO EM C/C|| |I200|2166948|05072019|134,09|N|| |I250|123||134,09|D|2166948/1||DEPOSITO EM C/C|| |I250|53||134,09|C|2166948/2||DEPOSITO EM C/C|| |I200|2166949|05072019|157,73|N|| |I250|123||157,73|D|2166949/1||DEPOSITO EM C/C|| |I250|53||157,73|C|2166949/2||DEPOSITO EM C/C|| |I200|2166951|05072019|61,9|N|| |I250|4393||61,9|D|2166951/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||61,9|C|2166951/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2023352|05072019|59,81|N|| |I250|3969||59,81|D|2023352/1||PG.FATURA 8304108 OI S/A|| |I250|53||59,81|C|2023352/2||PG.FATURA 8304108 OI S/A|| |I200|2190655|05072019|11685|N|| |I250|2487||11685|D|2190655/1||COMPRA CFE.NFe 214459 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11685|C|2190655/2||COMPRA CFE.NFe 214459 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2021490|05072019|309,65|N|| |I250|53||309,65|D|2021490/1||VENDA CFE.NFe 8848|| |I250|4586||309,65|C|2021490/2||VENDA CFE.NFe 8848|| |I200|2021491|05072019|169,53|N|| |I250|53||169,53|D|2021491/1||VENDA CFE.NFe 8849|| |I250|4586||169,53|C|2021491/2||VENDA CFE.NFe 8849|| |I200|2021492|05072019|100|N|| |I250|53||100|D|2021492/1||VENDA CFE.NFe 8850|| |I250|4586||100|C|2021492/2||VENDA CFE.NFe 8850|| |I200|2021493|05072019|23|N|| |I250|53||23|D|2021493/1||VENDA CFE.NFe 8851|| |I250|4586||23|C|2021493/2||VENDA CFE.NFe 8851|| |I200|2021494|05072019|134,74|N|| |I250|53||134,74|D|2021494/1||VENDA CFE.NFe 8852|| |I250|4586||134,74|C|2021494/2||VENDA CFE.NFe 8852|| |I200|2021495|05072019|843,08|N|| |I250|53||843,08|D|2021495/1||VENDA CFE.NFe 8853|| |I250|4586||843,08|C|2021495/2||VENDA CFE.NFe 8853|| |I200|2021496|05072019|70|N|| |I250|53||70|D|2021496/1||VENDA CFE.NFe 8854|| |I250|4586||70|C|2021496/2||VENDA CFE.NFe 8854|| |I200|2021497|05072019|111,41|N|| |I250|53||111,41|D|2021497/1||VENDA CFE.NFe 8855|| |I250|4586||111,41|C|2021497/2||VENDA CFE.NFe 8855|| |I200|2021498|05072019|858,6|N|| |I250|53||858,6|D|2021498/1||VENDA CFE.NFe 8856|| |I250|4586||858,6|C|2021498/2||VENDA CFE.NFe 8856|| |I200|2021499|05072019|141,21|N|| |I250|53||141,21|D|2021499/1||VENDA CFE.NFe 8857|| |I250|4586||141,21|C|2021499/2||VENDA CFE.NFe 8857|| |I200|2021500|05072019|36|N|| |I250|53||36|D|2021500/1||VENDA CFE.NFe 8858|| |I250|4586||36|C|2021500/2||VENDA CFE.NFe 8858|| |I200|2021501|05072019|149,1|N|| |I250|53||149,1|D|2021501/1||VENDA CFE.NFe 8859|| |I250|4586||149,1|C|2021501/2||VENDA CFE.NFe 8859|| |I200|2021848|05072019|20|N|| |I250|53||20|D|2021848/1||VENDA CFE.NFe 2633|| |I250|4586||20|C|2021848/2||VENDA CFE.NFe 2633|| |I200|2021849|05072019|369,23|N|| |I250|53||369,23|D|2021849/1||VENDA CFE.NFe 2634|| |I250|4586||369,23|C|2021849/2||VENDA CFE.NFe 2634|| |I200|2021850|05072019|428,5|N|| |I250|53||428,5|D|2021850/1||VENDA CFE.NFe 2635|| |I250|4586||428,5|C|2021850/2||VENDA CFE.NFe 2635|| |I200|2021851|05072019|179,26|N|| |I250|53||179,26|D|2021851/1||VENDA CFE.NFe 2636|| |I250|4586||179,26|C|2021851/2||VENDA CFE.NFe 2636|| |I200|2021852|05072019|271,17|N|| |I250|53||271,17|D|2021852/1||VENDA CFE.NFe 2637|| |I250|4586||271,17|C|2021852/2||VENDA CFE.NFe 2637|| |I200|2021853|05072019|506,34|N|| |I250|53||506,34|D|2021853/1||VENDA CFE.NFe 2638|| |I250|4586||506,34|C|2021853/2||VENDA CFE.NFe 2638|| |I200|2021854|05072019|36,16|N|| |I250|53||36,16|D|2021854/1||VENDA CFE.NFe 2639|| |I250|4586||36,16|C|2021854/2||VENDA CFE.NFe 2639|| |I200|2021502|06072019|83,4|N|| |I250|53||83,4|D|2021502/1||VENDA CFE.NFe 8860|| |I250|4586||83,4|C|2021502/2||VENDA CFE.NFe 8860|| |I200|2021503|06072019|64|N|| |I250|53||64|D|2021503/1||VENDA CFE.NFe 8861|| |I250|4586||64|C|2021503/2||VENDA CFE.NFe 8861|| |I200|2021504|06072019|30,02|N|| |I250|53||30,02|D|2021504/1||VENDA CFE.NFe 8862|| |I250|4586||30,02|C|2021504/2||VENDA CFE.NFe 8862|| |I200|2021505|06072019|169,53|N|| |I250|53||169,53|D|2021505/1||VENDA CFE.NFe 8863|| |I250|4586||169,53|C|2021505/2||VENDA CFE.NFe 8863|| |I200|2021506|06072019|134,1|N|| |I250|53||134,1|D|2021506/1||VENDA CFE.NFe 8864|| |I250|4586||134,1|C|2021506/2||VENDA CFE.NFe 8864|| |I200|2021507|06072019|219,92|N|| |I250|53||219,92|D|2021507/1||VENDA CFE.NFe 8865|| |I250|4586||219,92|C|2021507/2||VENDA CFE.NFe 8865|| |I200|2021508|06072019|9|N|| |I250|53||9|D|2021508/1||VENDA CFE.NFe 8866|| |I250|4586||9|C|2021508/2||VENDA CFE.NFe 8866|| |I200|2021509|06072019|178,86|N|| |I250|53||178,86|D|2021509/1||VENDA CFE.NFe 8867|| |I250|4586||178,86|C|2021509/2||VENDA CFE.NFe 8867|| |I200|2021510|06072019|342,93|N|| |I250|53||342,93|D|2021510/1||VENDA CFE.NFe 8868|| |I250|4586||342,93|C|2021510/2||VENDA CFE.NFe 8868|| |I200|2021511|06072019|100|N|| |I250|53||100|D|2021511/1||VENDA CFE.NFe 8869|| |I250|4586||100|C|2021511/2||VENDA CFE.NFe 8869|| |I200|2021512|06072019|23,78|N|| |I250|53||23,78|D|2021512/1||VENDA CFE.NFe 8870|| |I250|4586||23,78|C|2021512/2||VENDA CFE.NFe 8870|| |I200|2021513|06072019|169,79|N|| |I250|53||169,79|D|2021513/1||VENDA CFE.NFe 8871|| |I250|4586||169,79|C|2021513/2||VENDA CFE.NFe 8871|| |I200|2021855|06072019|446,26|N|| |I250|53||446,26|D|2021855/1||VENDA CFE.NFe 2642|| |I250|4586||446,26|C|2021855/2||VENDA CFE.NFe 2642|| |I200|2021856|06072019|15|N|| |I250|53||15|D|2021856/1||VENDA CFE.NFe 2643|| |I250|4586||15|C|2021856/2||VENDA CFE.NFe 2643|| |I200|2021857|06072019|237,3|N|| |I250|53||237,3|D|2021857/1||VENDA CFE.NFe 2644|| |I250|4586||237,3|C|2021857/2||VENDA CFE.NFe 2644|| |I200|2021858|06072019|275,07|N|| |I250|53||275,07|D|2021858/1||VENDA CFE.NFe 2645|| |I250|4586||275,07|C|2021858/2||VENDA CFE.NFe 2645|| |I200|2021859|06072019|368,7|N|| |I250|53||368,7|D|2021859/1||VENDA CFE.NFe 2646|| |I250|4586||368,7|C|2021859/2||VENDA CFE.NFe 2646|| |I200|2021860|06072019|124,25|N|| |I250|53||124,25|D|2021860/1||VENDA CFE.NFe 2647|| |I250|4586||124,25|C|2021860/2||VENDA CFE.NFe 2647|| |I200|2021515|07072019|234,37|N|| |I250|53||234,37|D|2021515/1||VENDA CFE.NFe 8873|| |I250|4586||234,37|C|2021515/2||VENDA CFE.NFe 8873|| |I200|2166952|08072019|99,16|N|| |I250|123||99,16|D|2166952/1||DEPOSITO EM C/C|| |I250|53||99,16|C|2166952/2||DEPOSITO EM C/C|| |I200|2166954|08072019|48,06|N|| |I250|123||48,06|D|2166954/1||DEPOSITO EM C/C|| |I250|53||48,06|C|2166954/2||DEPOSITO EM C/C|| |I200|2166957|08072019|307,48|N|| |I250|123||307,48|D|2166957/1||DEPOSITO EM C/C|| |I250|53||307,48|C|2166957/2||DEPOSITO EM C/C|| |I200|2166959|08072019|186,56|N|| |I250|123||186,56|D|2166959/1||DEPOSITO EM C/C|| |I250|53||186,56|C|2166959/2||DEPOSITO EM C/C|| |I200|2166961|08072019|542,19|N|| |I250|123||542,19|D|2166961/1||DEPOSITO EM C/C|| |I250|53||542,19|C|2166961/2||DEPOSITO EM C/C|| |I200|2166964|08072019|28,88|N|| |I250|123||28,88|D|2166964/1||DEPOSITO EM C/C|| |I250|53||28,88|C|2166964/2||DEPOSITO EM C/C|| |I200|2166965|08072019|11730|N|| |I250|53||11730|D|2166965/1||SAQUE C/CARTAO|| |I250|123||11730|C|2166965/2||SAQUE C/CARTAO|| |I200|2166966|08072019|5000|N|| |I250|53||5000|D|2166966/1||SAQUE C/CARTAO|| |I250|123||5000|C|2166966/2||SAQUE C/CARTAO|| |I200|2166972|08072019|3000|N|| |I250|123||3000|D|2166972/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166972/2||DEPOSITO EM C/C|| |I200|2166974|08072019|3000|N|| |I250|123||3000|D|2166974/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166974/2||DEPOSITO EM C/C|| |I200|2166977|08072019|3000|N|| |I250|123||3000|D|2166977/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166977/2||DEPOSITO EM C/C|| |I200|2166978|08072019|3000|N|| |I250|123||3000|D|2166978/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166978/2||DEPOSITO EM C/C|| |I200|2166979|08072019|3000|N|| |I250|123||3000|D|2166979/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166979/2||DEPOSITO EM C/C|| |I200|2021514|08072019|100|N|| |I250|53||100|D|2021514/1||VENDA CFE.NFe 8872|| |I250|4586||100|C|2021514/2||VENDA CFE.NFe 8872|| |I200|2021516|08072019|140,1|N|| |I250|53||140,1|D|2021516/1||VENDA CFE.NFe 8874|| |I250|4586||140,1|C|2021516/2||VENDA CFE.NFe 8874|| |I200|2021517|08072019|128,47|N|| |I250|53||128,47|D|2021517/1||VENDA CFE.NFe 8875|| |I250|4586||128,47|C|2021517/2||VENDA CFE.NFe 8875|| |I200|2021518|08072019|50|N|| |I250|53||50|D|2021518/1||VENDA CFE.NFe 8876|| 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8900|| |I200|2021543|09072019|69,86|N|| |I250|53||69,86|D|2021543/1||VENDA CFE.NFe 8901|| |I250|4586||69,86|C|2021543/2||VENDA CFE.NFe 8901|| |I200|2021544|09072019|5,02|N|| |I250|53||5,02|D|2021544/1||VENDA CFE.NFe 8902|| |I250|4586||5,02|C|2021544/2||VENDA CFE.NFe 8902|| |I200|2021545|09072019|53,9|N|| |I250|53||53,9|D|2021545/1||VENDA CFE.NFe 8903|| |I250|4586||53,9|C|2021545/2||VENDA CFE.NFe 8903|| |I200|2021546|09072019|50|N|| |I250|53||50|D|2021546/1||VENDA CFE.NFe 8904|| |I250|4586||50|C|2021546/2||VENDA CFE.NFe 8904|| |I200|2021547|09072019|50|N|| |I250|53||50|D|2021547/1||VENDA CFE.NFe 8905|| |I250|4586||50|C|2021547/2||VENDA CFE.NFe 8905|| |I200|2021548|09072019|106|N|| |I250|53||106|D|2021548/1||VENDA CFE.NFe 8906|| |I250|4586||106|C|2021548/2||VENDA CFE.NFe 8906|| |I200|2021549|09072019|234,43|N|| |I250|53||234,43|D|2021549/1||VENDA CFE.NFe 8907|| |I250|4586||234,43|C|2021549/2||VENDA CFE.NFe 8907|| |I200|2021550|09072019|120,02|N|| |I250|53||120,02|D|2021550/1||VENDA CFE.NFe 8908|| |I250|4586||120,02|C|2021550/2||VENDA CFE.NFe 8908|| |I200|2021551|09072019|50|N|| |I250|53||50|D|2021551/1||VENDA CFE.NFe 8909|| |I250|4586||50|C|2021551/2||VENDA CFE.NFe 8909|| |I200|2021552|09072019|104,41|N|| |I250|53||104,41|D|2021552/1||VENDA CFE.NFe 8910|| |I250|4586||104,41|C|2021552/2||VENDA CFE.NFe 8910|| |I200|2021553|09072019|20|N|| |I250|53||20|D|2021553/1||VENDA CFE.NFe 8911|| |I250|4586||20|C|2021553/2||VENDA CFE.NFe 8911|| |I200|2021554|09072019|50|N|| |I250|53||50|D|2021554/1||VENDA CFE.NFe 8912|| |I250|4586||50|C|2021554/2||VENDA CFE.NFe 8912|| |I200|2021555|09072019|139,66|N|| |I250|53||139,66|D|2021555/1||VENDA CFE.NFe 8913|| |I250|4586||139,66|C|2021555/2||VENDA CFE.NFe 8913|| |I200|2021870|09072019|363,78|N|| |I250|53||363,78|D|2021870/1||VENDA CFE.NFe 2657|| |I250|4586||363,78|C|2021870/2||VENDA CFE.NFe 2657|| |I200|2021871|09072019|369,52|N|| |I250|53||369,52|D|2021871/1||VENDA CFE.NFe 2658|| |I250|4586||369,52|C|2021871/2||VENDA CFE.NFe 2658|| |I200|2021872|09072019|373,74|N|| |I250|53||373,74|D|2021872/1||VENDA CFE.NFe 2659|| |I250|4586||373,74|C|2021872/2||VENDA CFE.NFe 2659|| |I200|2021873|09072019|399,74|N|| |I250|53||399,74|D|2021873/1||VENDA CFE.NFe 2660|| |I250|4586||399,74|C|2021873/2||VENDA CFE.NFe 2660|| |I200|2021874|09072019|57,24|N|| |I250|53||57,24|D|2021874/1||VENDA CFE.NFe 2661|| |I250|4586||57,24|C|2021874/2||VENDA CFE.NFe 2661|| |I200|2030691|10072019|233|N|| |I250|17177||233|D|2030691/1||PG.NFS-e 9691 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||233|C|2030691/2||PG.NFS-e 9691 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2030700|10072019|327,72|N|| |I250|17177||327,72|D|2030700/1||PG.NFS-e 10566 PRIORI INFORMATICA LTDA|| |I250|53||327,72|C|2030700/2||PG.NFS-e 10566 PRIORI INFORMATICA LTDA|| |I200|2030708|10072019|71,5|N|| |I250|3846||71,5|D|2030708/1||PG.FATURA 40/2019 ACIMACAR|| |I250|53||71,5|C|2030708/2||PG.FATURA 40/2019 ACIMACAR|| |I200|2166984|10072019|209,7|N|| |I250|53||209,7|D|2166984/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2166984/2||SAQUE C/CARTAO|| |I200|2166985|10072019|327,72|N|| |I250|53||327,72|D|2166985/1||SAQUE C/CARTAO|| |I250|123||327,72|C|2166985/2||SAQUE C/CARTAO|| |I200|2166986|10072019|1364,61|N|| |I250|53||1364,61|D|2166986/1||SAQUE C/CARTAO|| |I250|123||1364,61|C|2166986/2||SAQUE C/CARTAO|| |I200|2166987|10072019|265,8|N|| |I250|123||265,8|D|2166987/1||DEPOSITO EM C/C|| |I250|53||265,8|C|2166987/2||DEPOSITO EM C/C|| |I200|2166988|10072019|39,43|N|| |I250|123||39,43|D|2166988/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2166988/2||DEPOSITO EM C/C|| |I200|2166989|10072019|276,02|N|| |I250|123||276,02|D|2166989/1||DEPOSITO EM C/C|| |I250|53||276,02|C|2166989/2||DEPOSITO EM C/C|| |I200|2166990|10072019|11685|N|| |I250|53||11685|D|2166990/1||SAQUE C/CARTAO|| |I250|123||11685|C|2166990/2||SAQUE C/CARTAO|| |I200|2166991|10072019|7530|N|| |I250|53||7530|D|2166991/1||SAQUE C/CARTAO|| |I250|123||7530|C|2166991/2||SAQUE C/CARTAO|| |I200|2023338|10072019|1524|N|| |I250|2453||1524|D|2023338/1||COMPRA CFE.NFe 77528 ROTA LUBRIFICANTES|| |I250|53||1524|C|2023338/2||COMPRA CFE.NFe 77528 ROTA LUBRIFICANTES|| |I200|2023339|10072019|1304,5|N|| |I250|2453||1304,5|D|2023339/1||COMPRA CFE.NFe 279570 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||1304,5|C|2023339/2||COMPRA CFE.NFe 279570 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2021556|10072019|12,26|N|| |I250|53||12,26|D|2021556/1||VENDA CFE.NFe 8914|| |I250|4586||12,26|C|2021556/2||VENDA CFE.NFe 8914|| |I200|2021557|10072019|60,83|N|| |I250|53||60,83|D|2021557/1||VENDA CFE.NFe 8915|| |I250|4586||60,83|C|2021557/2||VENDA CFE.NFe 8915|| |I200|2021558|10072019|100,23|N|| |I250|53||100,23|D|2021558/1||VENDA CFE.NFe 8916|| |I250|4586||100,23|C|2021558/2||VENDA CFE.NFe 8916|| |I200|2021559|10072019|714,68|N|| |I250|53||714,68|D|2021559/1||VENDA CFE.NFe 8917|| |I250|4586||714,68|C|2021559/2||VENDA CFE.NFe 8917|| |I200|2021560|10072019|61,72|N|| |I250|53||61,72|D|2021560/1||VENDA CFE.NFe 8918|| |I250|4586||61,72|C|2021560/2||VENDA CFE.NFe 8918|| |I200|2021561|10072019|37,81|N|| |I250|53||37,81|D|2021561/1||VENDA CFE.NFe 8919|| |I250|4586||37,81|C|2021561/2||VENDA CFE.NFe 8919|| |I200|2021562|10072019|150,1|N|| |I250|53||150,1|D|2021562/1||VENDA CFE.NFe 8920|| |I250|4586||150,1|C|2021562/2||VENDA CFE.NFe 8920|| |I200|2021563|10072019|367,6|N|| |I250|53||367,6|D|2021563/1||VENDA CFE.NFe 8921|| |I250|4586||367,6|C|2021563/2||VENDA CFE.NFe 8921|| |I200|2021564|10072019|200|N|| |I250|53||200|D|2021564/1||VENDA CFE.NFe 8922|| |I250|4586||200|C|2021564/2||VENDA CFE.NFe 8922|| |I200|2021565|10072019|543,43|N|| |I250|53||543,43|D|2021565/1||VENDA CFE.NFe 8923|| |I250|4586||543,43|C|2021565/2||VENDA CFE.NFe 8923|| |I200|2021875|10072019|261,12|N|| |I250|53||261,12|D|2021875/1||VENDA CFE.NFe 2662|| |I250|4586||261,12|C|2021875/2||VENDA CFE.NFe 2662|| |I200|2021876|10072019|325|N|| |I250|53||325|D|2021876/1||VENDA CFE.NFe 2663|| |I250|4586||325|C|2021876/2||VENDA CFE.NFe 2663|| |I200|2021877|10072019|268,57|N|| |I250|53||268,57|D|2021877/1||VENDA CFE.NFe 2664|| |I250|4586||268,57|C|2021877/2||VENDA CFE.NFe 2664|| |I200|2021878|10072019|324,28|N|| |I250|53||324,28|D|2021878/1||VENDA CFE.NFe 2665|| |I250|4586||324,28|C|2021878/2||VENDA CFE.NFe 2665|| |I200|2021879|10072019|272,65|N|| |I250|53||272,65|D|2021879/1||VENDA CFE.NFe 2666|| |I250|4586||272,65|C|2021879/2||VENDA CFE.NFe 2666|| |I200|2021880|10072019|15|N|| |I250|53||15|D|2021880/1||VENDA CFE.NFe 2667|| |I250|4586||15|C|2021880/2||VENDA CFE.NFe 2667|| |I200|2021881|10072019|50,11|N|| |I250|53||50,11|D|2021881/1||VENDA CFE.NFe 2668|| |I250|4586||50,11|C|2021881/2||VENDA CFE.NFe 2668|| |I200|2021882|10072019|92|N|| |I250|53||92|D|2021882/1||VENDA CFE.NFe 2669|| |I250|4586||92|C|2021882/2||VENDA CFE.NFe 2669|| |I200|2021883|10072019|292,66|N|| |I250|53||292,66|D|2021883/1||VENDA CFE.NFe 2670|| |I250|4586||292,66|C|2021883/2||VENDA CFE.NFe 2670|| |I200|2021884|10072019|489,83|N|| |I250|53||489,83|D|2021884/1||VENDA CFE.NFe 2671|| |I250|4586||489,83|C|2021884/2||VENDA CFE.NFe 2671|| |I200|2166992|11072019|97,4|N|| |I250|123||97,4|D|2166992/1||DEPOSITO EM C/C|| |I250|53||97,4|C|2166992/2||DEPOSITO EM C/C|| |I200|2166993|11072019|196,81|N|| |I250|123||196,81|D|2166993/1||DEPOSITO EM C/C|| |I250|53||196,81|C|2166993/2||DEPOSITO EM C/C|| |I200|2166994|11072019|98,58|N|| |I250|123||98,58|D|2166994/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2166994/2||DEPOSITO EM C/C|| |I200|2021566|11072019|50|N|| |I250|53||50|D|2021566/1||VENDA CFE.NFe 8924|| |I250|4586||50|C|2021566/2||VENDA CFE.NFe 8924|| |I200|2021567|11072019|488,63|N|| |I250|53||488,63|D|2021567/1||VENDA CFE.NFe 8925|| |I250|4586||488,63|C|2021567/2||VENDA CFE.NFe 8925|| |I200|2021568|11072019|42,88|N|| |I250|53||42,88|D|2021568/1||VENDA CFE.NFe 8926|| |I250|4586||42,88|C|2021568/2||VENDA CFE.NFe 8926|| |I200|2021569|11072019|702,11|N|| |I250|53||702,11|D|2021569/1||VENDA CFE.NFe 8927|| |I250|4586||702,11|C|2021569/2||VENDA CFE.NFe 8927|| |I200|2021570|11072019|100|N|| |I250|53||100|D|2021570/1||VENDA CFE.NFe 8928|| |I250|4586||100|C|2021570/2||VENDA CFE.NFe 8928|| |I200|2021571|11072019|50|N|| |I250|53||50|D|2021571/1||VENDA CFE.NFe 8929|| |I250|4586||50|C|2021571/2||VENDA CFE.NFe 8929|| |I200|2021572|11072019|1744,95|N|| |I250|53||1744,95|D|2021572/1||VENDA CFE.NFe 8930|| |I250|4586||1744,95|C|2021572/2||VENDA CFE.NFe 8930|| |I200|2021573|11072019|18,01|N|| |I250|53||18,01|D|2021573/1||VENDA CFE.NFe 8931|| |I250|4586||18,01|C|2021573/2||VENDA CFE.NFe 8931|| |I200|2021574|11072019|700,02|N|| |I250|53||700,02|D|2021574/1||VENDA CFE.NFe 8932|| |I250|4586||700,02|C|2021574/2||VENDA CFE.NFe 8932|| |I200|2021575|11072019|40,39|N|| |I250|53||40,39|D|2021575/1||VENDA CFE.NFe 8933|| |I250|4586||40,39|C|2021575/2||VENDA CFE.NFe 8933|| |I200|2021576|11072019|42,18|N|| |I250|53||42,18|D|2021576/1||VENDA CFE.NFe 8934|| |I250|4586||42,18|C|2021576/2||VENDA CFE.NFe 8934|| |I200|2021577|11072019|87,29|N|| |I250|53||87,29|D|2021577/1||VENDA CFE.NFe 8935|| |I250|4586||87,29|C|2021577/2||VENDA CFE.NFe 8935|| |I200|2021578|11072019|12|N|| |I250|53||12|D|2021578/1||VENDA CFE.NFe 8936|| |I250|4586||12|C|2021578/2||VENDA CFE.NFe 8936|| |I200|2021579|11072019|12|N|| |I250|53||12|D|2021579/1||VENDA CFE.NFe 8937|| |I250|4586||12|C|2021579/2||VENDA CFE.NFe 8937|| |I200|2021580|11072019|46,13|N|| |I250|53||46,13|D|2021580/1||VENDA CFE.NFe 8938|| |I250|4586||46,13|C|2021580/2||VENDA CFE.NFe 8938|| |I200|2021581|11072019|196,6|N|| |I250|53||196,6|D|2021581/1||VENDA CFE.NFe 8939|| |I250|4586||196,6|C|2021581/2||VENDA CFE.NFe 8939|| |I200|2021582|11072019|23,46|N|| |I250|53||23,46|D|2021582/1||VENDA CFE.NFe 8940|| |I250|4586||23,46|C|2021582/2||VENDA CFE.NFe 8940|| |I200|2021583|11072019|38,02|N|| |I250|53||38,02|D|2021583/1||VENDA CFE.NFe 8941|| |I250|4586||38,02|C|2021583/2||VENDA CFE.NFe 8941|| |I200|2021584|11072019|17,85|N|| |I250|53||17,85|D|2021584/1||VENDA CFE.NFe 8942|| |I250|4586||17,85|C|2021584/2||VENDA CFE.NFe 8942|| |I200|2021585|11072019|30|N|| |I250|53||30|D|2021585/1||VENDA CFE.NFe 8943|| |I250|4586||30|C|2021585/2||VENDA CFE.NFe 8943|| |I200|2021586|11072019|163,08|N|| |I250|53||163,08|D|2021586/1||VENDA CFE.NFe 8944|| |I250|4586||163,08|C|2021586/2||VENDA CFE.NFe 8944|| |I200|2021885|11072019|560,18|N|| |I250|53||560,18|D|2021885/1||VENDA CFE.NFe 2672|| |I250|4586||560,18|C|2021885/2||VENDA CFE.NFe 2672|| |I200|2021886|11072019|20|N|| |I250|53||20|D|2021886/1||VENDA CFE.NFe 2673|| |I250|4586||20|C|2021886/2||VENDA CFE.NFe 2673|| |I200|2021887|11072019|335,8|N|| |I250|53||335,8|D|2021887/1||VENDA CFE.NFe 2674|| |I250|4586||335,8|C|2021887/2||VENDA CFE.NFe 2674|| |I200|2021888|11072019|189,76|N|| |I250|53||189,76|D|2021888/1||VENDA CFE.NFe 2675|| |I250|4586||189,76|C|2021888/2||VENDA CFE.NFe 2675|| |I200|2021889|11072019|451,53|N|| |I250|53||451,53|D|2021889/1||VENDA CFE.NFe 2676|| |I250|4586||451,53|C|2021889/2||VENDA CFE.NFe 2676|| |I200|2021890|11072019|207,07|N|| |I250|53||207,07|D|2021890/1||VENDA CFE.NFe 2677|| |I250|4586||207,07|C|2021890/2||VENDA CFE.NFe 2677|| |I200|2166995|12072019|39,43|N|| |I250|123||39,43|D|2166995/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2166995/2||DEPOSITO EM C/C|| |I200|2166996|12072019|582,97|N|| |I250|123||582,97|D|2166996/1||DEPOSITO EM C/C|| |I250|53||582,97|C|2166996/2||DEPOSITO EM C/C|| |I200|2166997|12072019|3000|N|| |I250|123||3000|D|2166997/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166997/2||DEPOSITO EM C/C|| |I200|2166998|12072019|3000|N|| |I250|123||3000|D|2166998/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166998/2||DEPOSITO EM C/C|| |I200|2166999|12072019|3000|N|| |I250|123||3000|D|2166999/1||DEPOSITO EM C/C|| |I250|53||3000|C|2166999/2||DEPOSITO EM C/C|| |I200|2023336|12072019|7530|N|| |I250|2453||7530|D|2023336/1||COMPRA CFE.NFe 214458 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7530|C|2023336/2||COMPRA CFE.NFe 214458 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023341|12072019|8910|N|| |I250|2453||8910|D|2023341/1||COMPRA CFE.NFe 215101 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8910|C|2023341/2||COMPRA CFE.NFe 215101 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2190661|12072019|11520|N|| |I250|2487||11520|D|2190661/1||COMPRA CFE.NFe 215100 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11520|C|2190661/2||COMPRA CFE.NFe 215100 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2021587|12072019|96,11|N|| |I250|53||96,11|D|2021587/1||VENDA CFE.NFe 8945|| |I250|4586||96,11|C|2021587/2||VENDA CFE.NFe 8945|| |I200|2021588|12072019|87,13|N|| |I250|53||87,13|D|2021588/1||VENDA CFE.NFe 8946|| |I250|4586||87,13|C|2021588/2||VENDA CFE.NFe 8946|| |I200|2021589|12072019|2792,06|N|| |I250|53||2792,06|D|2021589/1||VENDA CFE.NFe 8947|| |I250|4586||2792,06|C|2021589/2||VENDA CFE.NFe 8947|| |I200|2021590|12072019|20|N|| |I250|53||20|D|2021590/1||VENDA CFE.NFe 8948|| |I250|4586||20|C|2021590/2||VENDA CFE.NFe 8948|| |I200|2021591|12072019|251,75|N|| |I250|53||251,75|D|2021591/1||VENDA CFE.NFe 8949|| |I250|4586||251,75|C|2021591/2||VENDA CFE.NFe 8949|| |I200|2021592|12072019|270|N|| |I250|53||270|D|2021592/1||VENDA CFE.NFe 8950|| |I250|4586||270|C|2021592/2||VENDA CFE.NFe 8950|| |I200|2021593|12072019|144,76|N|| |I250|53||144,76|D|2021593/1||VENDA CFE.NFe 8951|| |I250|4586||144,76|C|2021593/2||VENDA CFE.NFe 8951|| |I200|2021594|12072019|20|N|| |I250|53||20|D|2021594/1||VENDA CFE.NFe 8952|| |I250|4586||20|C|2021594/2||VENDA CFE.NFe 8952|| |I200|2021595|12072019|50|N|| |I250|53||50|D|2021595/1||VENDA CFE.NFe 8953|| |I250|4586||50|C|2021595/2||VENDA CFE.NFe 8953|| |I200|2021891|12072019|361,57|N|| |I250|53||361,57|D|2021891/1||VENDA CFE.NFe 2678|| |I250|4586||361,57|C|2021891/2||VENDA CFE.NFe 2678|| |I200|2021892|12072019|202,7|N|| |I250|53||202,7|D|2021892/1||VENDA CFE.NFe 2679|| |I250|4586||202,7|C|2021892/2||VENDA CFE.NFe 2679|| |I200|2021893|12072019|20|N|| |I250|53||20|D|2021893/1||VENDA CFE.NFe 2680|| |I250|4586||20|C|2021893/2||VENDA CFE.NFe 2680|| |I200|2021894|12072019|185,51|N|| |I250|53||185,51|D|2021894/1||VENDA CFE.NFe 2681|| |I250|4586||185,51|C|2021894/2||VENDA CFE.NFe 2681|| |I200|2021895|12072019|404,03|N|| |I250|53||404,03|D|2021895/1||VENDA CFE.NFe 2682|| |I250|4586||404,03|C|2021895/2||VENDA CFE.NFe 2682|| |I200|2021896|12072019|225,46|N|| |I250|53||225,46|D|2021896/1||VENDA CFE.NFe 2683|| |I250|4586||225,46|C|2021896/2||VENDA CFE.NFe 2683|| |I200|2021897|12072019|23,2|N|| |I250|53||23,2|D|2021897/1||VENDA CFE.NFe 2684|| |I250|4586||23,2|C|2021897/2||VENDA CFE.NFe 2684|| |I200|2021898|12072019|471,04|N|| |I250|53||471,04|D|2021898/1||VENDA CFE.NFe 2685|| |I250|4586||471,04|C|2021898/2||VENDA CFE.NFe 2685|| |I200|2021899|12072019|284,42|N|| |I250|53||284,42|D|2021899/1||VENDA CFE.NFe 2686|| |I250|4586||284,42|C|2021899/2||VENDA CFE.NFe 2686|| |I200|2021900|12072019|395,89|N|| |I250|53||395,89|D|2021900/1||VENDA CFE.NFe 2687|| |I250|4586||395,89|C|2021900/2||VENDA CFE.NFe 2687|| |I200|2021901|12072019|64,4|N|| |I250|53||64,4|D|2021901/1||VENDA CFE.NFe 2688|| |I250|4586||64,4|C|2021901/2||VENDA CFE.NFe 2688|| |I200|2021596|13072019|50|N|| |I250|53||50|D|2021596/1||VENDA CFE.NFe 8954|| |I250|4586||50|C|2021596/2||VENDA CFE.NFe 8954|| |I200|2021597|13072019|140,28|N|| |I250|53||140,28|D|2021597/1||VENDA CFE.NFe 8955|| |I250|4586||140,28|C|2021597/2||VENDA CFE.NFe 8955|| |I200|2021598|13072019|169,64|N|| |I250|53||169,64|D|2021598/1||VENDA CFE.NFe 8956|| |I250|4586||169,64|C|2021598/2||VENDA CFE.NFe 8956|| |I200|2021599|13072019|1745,03|N|| |I250|53||1745,03|D|2021599/1||VENDA CFE.NFe 8957|| |I250|4586||1745,03|C|2021599/2||VENDA CFE.NFe 8957|| |I200|2021600|13072019|100|N|| |I250|53||100|D|2021600/1||VENDA CFE.NFe 8958|| |I250|4586||100|C|2021600/2||VENDA CFE.NFe 8958|| |I200|2021601|13072019|200,04|N|| |I250|53||200,04|D|2021601/1||VENDA CFE.NFe 8959|| |I250|4586||200,04|C|2021601/2||VENDA CFE.NFe 8959|| |I200|2021602|13072019|93,81|N|| |I250|53||93,81|D|2021602/1||VENDA CFE.NFe 8960|| |I250|4586||93,81|C|2021602/2||VENDA CFE.NFe 8960|| |I200|2021603|13072019|100|N|| |I250|53||100|D|2021603/1||VENDA CFE.NFe 8961|| |I250|4586||100|C|2021603/2||VENDA CFE.NFe 8961|| |I200|2021604|13072019|148,52|N|| |I250|53||148,52|D|2021604/1||VENDA CFE.NFe 8962|| |I250|4586||148,52|C|2021604/2||VENDA CFE.NFe 8962|| |I200|2021605|13072019|71,61|N|| |I250|53||71,61|D|2021605/1||VENDA CFE.NFe 8963|| |I250|4586||71,61|C|2021605/2||VENDA CFE.NFe 8963|| |I200|2021606|13072019|175,23|N|| |I250|53||175,23|D|2021606/1||VENDA CFE.NFe 8964|| |I250|4586||175,23|C|2021606/2||VENDA CFE.NFe 8964|| |I200|2021607|13072019|18,42|N|| |I250|53||18,42|D|2021607/1||VENDA CFE.NFe 8965|| |I250|4586||18,42|C|2021607/2||VENDA CFE.NFe 8965|| |I200|2021608|13072019|25,72|N|| |I250|53||25,72|D|2021608/1||VENDA CFE.NFe 8966|| |I250|4586||25,72|C|2021608/2||VENDA CFE.NFe 8966|| |I200|2021609|13072019|94,21|N|| |I250|53||94,21|D|2021609/1||VENDA CFE.NFe 8967|| |I250|4586||94,21|C|2021609/2||VENDA CFE.NFe 8967|| |I200|2021610|13072019|61,9|N|| |I250|53||61,9|D|2021610/1||VENDA CFE.NFe 8968|| |I250|4586||61,9|C|2021610/2||VENDA CFE.NFe 8968|| |I200|2021611|13072019|39,79|N|| |I250|53||39,79|D|2021611/1||VENDA CFE.NFe 8969|| |I250|4586||39,79|C|2021611/2||VENDA CFE.NFe 8969|| |I200|2021612|13072019|20,97|N|| |I250|53||20,97|D|2021612/1||VENDA CFE.NFe 8970|| |I250|4586||20,97|C|2021612/2||VENDA CFE.NFe 8970|| |I200|2021613|13072019|24,07|N|| |I250|53||24,07|D|2021613/1||VENDA CFE.NFe 8971|| |I250|4586||24,07|C|2021613/2||VENDA CFE.NFe 8971|| |I200|2021614|13072019|83,64|N|| |I250|53||83,64|D|2021614/1||VENDA CFE.NFe 8972|| |I250|4586||83,64|C|2021614/2||VENDA CFE.NFe 8972|| |I200|2021615|13072019|50|N|| |I250|53||50|D|2021615/1||VENDA CFE.NFe 8973|| |I250|4586||50|C|2021615/2||VENDA CFE.NFe 8973|| |I200|2021616|13072019|129,9|N|| |I250|53||129,9|D|2021616/1||VENDA CFE.NFe 8974|| |I250|4586||129,9|C|2021616/2||VENDA CFE.NFe 8974|| |I200|2021617|13072019|100|N|| |I250|53||100|D|2021617/1||VENDA CFE.NFe 8975|| |I250|4586||100|C|2021617/2||VENDA CFE.NFe 8975|| |I200|2021618|13072019|100|N|| |I250|53||100|D|2021618/1||VENDA CFE.NFe 8976|| |I250|4586||100|C|2021618/2||VENDA CFE.NFe 8976|| |I200|2021619|13072019|673,32|N|| |I250|53||673,32|D|2021619/1||VENDA CFE.NFe 8977|| |I250|4586||673,32|C|2021619/2||VENDA CFE.NFe 8977|| |I200|2021902|13072019|213,67|N|| |I250|53||213,67|D|2021902/1||VENDA CFE.NFe 2689|| |I250|4586||213,67|C|2021902/2||VENDA CFE.NFe 2689|| |I200|2021903|13072019|350,38|N|| |I250|53||350,38|D|2021903/1||VENDA CFE.NFe 2690|| |I250|4586||350,38|C|2021903/2||VENDA CFE.NFe 2690|| |I200|2021904|13072019|695,47|N|| |I250|53||695,47|D|2021904/1||VENDA CFE.NFe 2691|| |I250|4586||695,47|C|2021904/2||VENDA CFE.NFe 2691|| |I200|2021905|13072019|232,42|N|| |I250|53||232,42|D|2021905/1||VENDA CFE.NFe 2692|| |I250|4586||232,42|C|2021905/2||VENDA CFE.NFe 2692|| |I200|2021906|13072019|306,72|N|| |I250|53||306,72|D|2021906/1||VENDA CFE.NFe 2693|| |I250|4586||306,72|C|2021906/2||VENDA CFE.NFe 2693|| |I200|2021907|13072019|284,06|N|| |I250|53||284,06|D|2021907/1||VENDA CFE.NFe 2694|| |I250|4586||284,06|C|2021907/2||VENDA CFE.NFe 2694|| |I200|2021908|13072019|44,39|N|| |I250|53||44,39|D|2021908/1||VENDA CFE.NFe 2695|| |I250|4586||44,39|C|2021908/2||VENDA CFE.NFe 2695|| |I200|2021909|13072019|20|N|| |I250|53||20|D|2021909/1||VENDA CFE.NFe 2696|| |I250|4586||20|C|2021909/2||VENDA CFE.NFe 2696|| |I200|2021910|13072019|397,92|N|| |I250|53||397,92|D|2021910/1||VENDA CFE.NFe 2697|| |I250|4586||397,92|C|2021910/2||VENDA CFE.NFe 2697|| |I200|2021911|13072019|173,76|N|| |I250|53||173,76|D|2021911/1||VENDA CFE.NFe 2698|| |I250|4586||173,76|C|2021911/2||VENDA CFE.NFe 2698|| |I200|2167000|15072019|496|N|| |I250|53||496|D|2167000/1||SAQUE C/CARTAO|| |I250|123||496|C|2167000/2||SAQUE C/CARTAO|| |I200|2167001|15072019|599,7|N|| |I250|53||599,7|D|2167001/1||SAQUE C/CARTAO|| |I250|123||599,7|C|2167001/2||SAQUE C/CARTAO|| |I200|2167002|15072019|97,12|N|| |I250|123||97,12|D|2167002/1||DEPOSITO EM C/C|| |I250|53||97,12|C|2167002/2||DEPOSITO EM C/C|| |I200|2167003|15072019|320,69|N|| |I250|123||320,69|D|2167003/1||DEPOSITO EM C/C|| |I250|53||320,69|C|2167003/2||DEPOSITO EM C/C|| |I200|2167004|15072019|219,24|N|| |I250|123||219,24|D|2167004/1||DEPOSITO EM C/C|| |I250|53||219,24|C|2167004/2||DEPOSITO EM C/C|| |I200|2167005|15072019|154,77|N|| |I250|123||154,77|D|2167005/1||DEPOSITO EM C/C|| |I250|53||154,77|C|2167005/2||DEPOSITO EM C/C|| |I200|2167006|15072019|331,53|N|| |I250|123||331,53|D|2167006/1||DEPOSITO EM C/C|| |I250|53||331,53|C|2167006/2||DEPOSITO EM C/C|| |I200|2167007|15072019|43,33|N|| |I250|123||43,33|D|2167007/1||DEPOSITO EM C/C|| |I250|53||43,33|C|2167007/2||DEPOSITO EM C/C|| |I200|2167008|15072019|17897,7|N|| |I250|123||17897,7|D|2167008/1||DEPOSITO EM C/C|| |I250|53||17897,7|C|2167008/2||DEPOSITO EM C/C|| |I200|2021620|15072019|50|N|| |I250|53||50|D|2021620/1||VENDA CFE.NFe 8978|| |I250|4586||50|C|2021620/2||VENDA CFE.NFe 8978|| |I200|2021621|15072019|111,75|N|| |I250|53||111,75|D|2021621/1||VENDA CFE.NFe 8979|| |I250|4586||111,75|C|2021621/2||VENDA CFE.NFe 8979|| |I200|2021622|15072019|50|N|| |I250|53||50|D|2021622/1||VENDA CFE.NFe 8980|| |I250|4586||50|C|2021622/2||VENDA CFE.NFe 8980|| |I200|2021623|15072019|325,06|N|| |I250|53||325,06|D|2021623/1||VENDA CFE.NFe 8981|| |I250|4586||325,06|C|2021623/2||VENDA CFE.NFe 8981|| |I200|2021624|15072019|106,85|N|| |I250|53||106,85|D|2021624/1||VENDA CFE.NFe 8982|| |I250|4586||106,85|C|2021624/2||VENDA CFE.NFe 8982|| |I200|2021625|15072019|60|N|| |I250|53||60|D|2021625/1||VENDA CFE.NFe 8983|| |I250|4586||60|C|2021625/2||VENDA CFE.NFe 8983|| |I200|2021626|15072019|30,86|N|| |I250|53||30,86|D|2021626/1||VENDA CFE.NFe 8984|| |I250|4586||30,86|C|2021626/2||VENDA CFE.NFe 8984|| |I200|2021627|15072019|207,09|N|| |I250|53||207,09|D|2021627/1||VENDA CFE.NFe 8985|| |I250|4586||207,09|C|2021627/2||VENDA CFE.NFe 8985|| |I200|2021912|15072019|384,25|N|| |I250|53||384,25|D|2021912/1||VENDA CFE.NFe 2699|| |I250|4586||384,25|C|2021912/2||VENDA CFE.NFe 2699|| |I200|2021913|15072019|50|N|| |I250|53||50|D|2021913/1||VENDA CFE.NFe 2700|| |I250|4586||50|C|2021913/2||VENDA CFE.NFe 2700|| |I200|2021914|15072019|339,76|N|| |I250|53||339,76|D|2021914/1||VENDA CFE.NFe 2701|| |I250|4586||339,76|C|2021914/2||VENDA CFE.NFe 2701|| |I200|2021915|15072019|23|N|| |I250|53||23|D|2021915/1||VENDA CFE.NFe 2702|| |I250|4586||23|C|2021915/2||VENDA CFE.NFe 2702|| |I200|2021916|15072019|289,48|N|| |I250|53||289,48|D|2021916/1||VENDA CFE.NFe 2703|| |I250|4586||289,48|C|2021916/2||VENDA CFE.NFe 2703|| |I200|2021917|15072019|161|N|| |I250|53||161|D|2021917/1||VENDA CFE.NFe 2704|| |I250|4586||161|C|2021917/2||VENDA CFE.NFe 2704|| |I200|2021918|15072019|18,4|N|| |I250|53||18,4|D|2021918/1||VENDA CFE.NFe 2705|| |I250|4586||18,4|C|2021918/2||VENDA CFE.NFe 2705|| |I200|2167009|16072019|29,57|N|| |I250|123||29,57|D|2167009/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2167009/2||DEPOSITO EM C/C|| |I200|2167010|16072019|176,31|N|| |I250|123||176,31|D|2167010/1||DEPOSITO EM C/C|| |I250|53||176,31|C|2167010/2||DEPOSITO EM C/C|| |I200|2167011|16072019|11520|N|| |I250|53||11520|D|2167011/1||SAQUE C/CARTAO|| |I250|123||11520|C|2167011/2||SAQUE C/CARTAO|| |I200|2167012|16072019|8910|N|| |I250|53||8910|D|2167012/1||SAQUE C/CARTAO|| |I250|123||8910|C|2167012/2||SAQUE C/CARTAO|| |I200|2021628|16072019|100,16|N|| |I250|53||100,16|D|2021628/1||VENDA CFE.NFe 8986|| |I250|4586||100,16|C|2021628/2||VENDA CFE.NFe 8986|| |I200|2021629|16072019|100|N|| |I250|53||100|D|2021629/1||VENDA CFE.NFe 8987|| |I250|4586||100|C|2021629/2||VENDA CFE.NFe 8987|| |I200|2021630|16072019|182,07|N|| |I250|53||182,07|D|2021630/1||VENDA CFE.NFe 8988|| |I250|4586||182,07|C|2021630/2||VENDA CFE.NFe 8988|| |I200|2021631|16072019|50|N|| |I250|53||50|D|2021631/1||VENDA CFE.NFe 8989|| |I250|4586||50|C|2021631/2||VENDA CFE.NFe 8989|| |I200|2021632|16072019|11,29|N|| |I250|53||11,29|D|2021632/1||VENDA CFE.NFe 8990|| |I250|4586||11,29|C|2021632/2||VENDA CFE.NFe 8990|| |I200|2021633|16072019|1911,28|N|| |I250|53||1911,28|D|2021633/1||VENDA CFE.NFe 8991|| |I250|4586||1911,28|C|2021633/2||VENDA CFE.NFe 8991|| |I200|2021634|16072019|601,04|N|| |I250|53||601,04|D|2021634/1||VENDA CFE.NFe 8992|| |I250|4586||601,04|C|2021634/2||VENDA CFE.NFe 8992|| |I200|2021635|16072019|115|N|| |I250|53||115|D|2021635/1||VENDA CFE.NFe 8993|| |I250|4586||115|C|2021635/2||VENDA CFE.NFe 8993|| |I200|2021636|16072019|490,98|N|| |I250|53||490,98|D|2021636/1||VENDA CFE.NFe 8994|| |I250|4586||490,98|C|2021636/2||VENDA CFE.NFe 8994|| |I200|2021919|16072019|32|N|| |I250|53||32|D|2021919/1||VENDA CFE.NFe 2706|| |I250|4586||32|C|2021919/2||VENDA CFE.NFe 2706|| |I200|2021920|16072019|8|N|| |I250|53||8|D|2021920/1||VENDA CFE.NFe 2707|| |I250|4586||8|C|2021920/2||VENDA CFE.NFe 2707|| |I200|2021921|16072019|441,27|N|| |I250|53||441,27|D|2021921/1||VENDA CFE.NFe 2708|| |I250|4586||441,27|C|2021921/2||VENDA CFE.NFe 2708|| |I200|2021922|16072019|448,04|N|| |I250|53||448,04|D|2021922/1||VENDA CFE.NFe 2709|| |I250|4586||448,04|C|2021922/2||VENDA CFE.NFe 2709|| |I200|2021923|16072019|685,4|N|| |I250|53||685,4|D|2021923/1||VENDA CFE.NFe 2710|| |I250|4586||685,4|C|2021923/2||VENDA CFE.NFe 2710|| |I200|2021924|16072019|40|N|| |I250|53||40|D|2021924/1||VENDA CFE.NFe 2711|| |I250|4586||40|C|2021924/2||VENDA CFE.NFe 2711|| |I200|2021925|16072019|243,34|N|| |I250|53||243,34|D|2021925/1||VENDA CFE.NFe 2712|| |I250|4586||243,34|C|2021925/2||VENDA CFE.NFe 2712|| |I200|2021926|16072019|115|N|| |I250|53||115|D|2021926/1||VENDA CFE.NFe 2713|| |I250|4586||115|C|2021926/2||VENDA CFE.NFe 2713|| |I200|2021927|16072019|287,81|N|| |I250|53||287,81|D|2021927/1||VENDA CFE.NFe 2714|| |I250|4586||287,81|C|2021927/2||VENDA CFE.NFe 2714|| |I200|2021928|16072019|46|N|| |I250|53||46|D|2021928/1||VENDA CFE.NFe 2715|| |I250|4586||46|C|2021928/2||VENDA CFE.NFe 2715|| |I200|2167013|17072019|98,58|N|| |I250|123||98,58|D|2167013/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2167013/2||DEPOSITO EM C/C|| |I200|2021637|17072019|206,39|N|| |I250|53||206,39|D|2021637/1||VENDA CFE.NFe 8995|| |I250|4586||206,39|C|2021637/2||VENDA CFE.NFe 8995|| |I200|2021638|17072019|111,75|N|| |I250|53||111,75|D|2021638/1||VENDA CFE.NFe 8996|| |I250|4586||111,75|C|2021638/2||VENDA CFE.NFe 8996|| |I200|2021639|17072019|110,1|N|| |I250|53||110,1|D|2021639/1||VENDA CFE.NFe 8997|| |I250|4586||110,1|C|2021639/2||VENDA CFE.NFe 8997|| |I200|2021640|17072019|15|N|| |I250|53||15|D|2021640/1||VENDA CFE.NFe 8998|| |I250|4586||15|C|2021640/2||VENDA CFE.NFe 8998|| |I200|2021641|17072019|174,5|N|| |I250|53||174,5|D|2021641/1||VENDA CFE.NFe 8999|| |I250|4586||174,5|C|2021641/2||VENDA CFE.NFe 8999|| |I200|2021642|17072019|50|N|| |I250|53||50|D|2021642/1||VENDA CFE.NFe 9000|| |I250|4586||50|C|2021642/2||VENDA CFE.NFe 9000|| |I200|2021643|17072019|91,31|N|| |I250|53||91,31|D|2021643/1||VENDA CFE.NFe 9001|| |I250|4586||91,31|C|2021643/2||VENDA CFE.NFe 9001|| |I200|2021929|17072019|82,8|N|| |I250|53||82,8|D|2021929/1||VENDA CFE.NFe 2716|| |I250|4586||82,8|C|2021929/2||VENDA CFE.NFe 2716|| |I200|2021930|17072019|87,75|N|| |I250|53||87,75|D|2021930/1||VENDA CFE.NFe 2717|| |I250|4586||87,75|C|2021930/2||VENDA CFE.NFe 2717|| |I200|2021931|17072019|80|N|| |I250|53||80|D|2021931/1||VENDA CFE.NFe 2718|| |I250|4586||80|C|2021931/2||VENDA CFE.NFe 2718|| |I200|2021932|17072019|267,23|N|| |I250|53||267,23|D|2021932/1||VENDA CFE.NFe 2719|| |I250|4586||267,23|C|2021932/2||VENDA CFE.NFe 2719|| |I200|2021933|17072019|369,83|N|| |I250|53||369,83|D|2021933/1||VENDA CFE.NFe 2720|| |I250|4586||369,83|C|2021933/2||VENDA CFE.NFe 2720|| |I200|2021934|17072019|20|N|| |I250|53||20|D|2021934/1||VENDA CFE.NFe 2721|| |I250|4586||20|C|2021934/2||VENDA CFE.NFe 2721|| |I200|2021935|17072019|30|N|| |I250|53||30|D|2021935/1||VENDA CFE.NFe 2722|| |I250|4586||30|C|2021935/2||VENDA CFE.NFe 2722|| |I200|2021936|17072019|416,88|N|| |I250|53||416,88|D|2021936/1||VENDA CFE.NFe 2723|| |I250|4586||416,88|C|2021936/2||VENDA CFE.NFe 2723|| |I200|2021937|17072019|10,67|N|| |I250|53||10,67|D|2021937/1||VENDA CFE.NFe 2724|| |I250|4586||10,67|C|2021937/2||VENDA CFE.NFe 2724|| |I200|2021938|17072019|243,98|N|| |I250|53||243,98|D|2021938/1||VENDA CFE.NFe 2725|| |I250|4586||243,98|C|2021938/2||VENDA CFE.NFe 2725|| |I200|2021939|17072019|46,01|N|| |I250|53||46,01|D|2021939/1||VENDA CFE.NFe 2726|| |I250|4586||46,01|C|2021939/2||VENDA CFE.NFe 2726|| |I200|2021940|17072019|46|N|| |I250|53||46|D|2021940/1||VENDA CFE.NFe 2727|| |I250|4586||46|C|2021940/2||VENDA CFE.NFe 2727|| |I200|2167014|18072019|145,83|N|| |I250|123||145,83|D|2167014/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2167014/2||DEPOSITO EM C/C|| |I200|2167015|18072019|39,43|N|| |I250|123||39,43|D|2167015/1||DEPOSITO EM C/C|| |I250|53||39,43|C|2167015/2||DEPOSITO EM C/C|| |I200|2167016|18072019|24,3|N|| |I250|123||24,3|D|2167016/1||DEPOSITO EM C/C|| |I250|53||24,3|C|2167016/2||DEPOSITO EM C/C|| |I200|2167017|18072019|3000|N|| |I250|123||3000|D|2167017/1||DEPOSITO EM C/C|| |I250|53||3000|C|2167017/2||DEPOSITO EM C/C|| |I200|2167018|18072019|3000|N|| |I250|123||3000|D|2167018/1||DEPOSITO EM C/C|| |I250|53||3000|C|2167018/2||DEPOSITO EM C/C|| |I200|2023342|18072019|14750|N|| |I250|2453||14750|D|2023342/1||COMPRA CFE.NFe 413061 GP DISTRIBUIDORA DE COMB.|| |I250|53||14750|C|2023342/2||COMPRA CFE.NFe 413061 GP DISTRIBUIDORA DE COMB.|| |I200|2021644|18072019|1507,85|N|| |I250|53||1507,85|D|2021644/1||VENDA CFE.NFe 9002|| |I250|4586||1507,85|C|2021644/2||VENDA CFE.NFe 9002|| |I200|2021645|18072019|100,5|N|| |I250|53||100,5|D|2021645/1||VENDA CFE.NFe 9003|| |I250|4586||100,5|C|2021645/2||VENDA CFE.NFe 9003|| |I200|2021646|18072019|50|N|| |I250|53||50|D|2021646/1||VENDA CFE.NFe 9004|| |I250|4586||50|C|2021646/2||VENDA CFE.NFe 9004|| |I200|2021647|18072019|304,23|N|| |I250|53||304,23|D|2021647/1||VENDA CFE.NFe 9005|| |I250|4586||304,23|C|2021647/2||VENDA CFE.NFe 9005|| |I200|2021648|18072019|79,83|N|| |I250|53||79,83|D|2021648/1||VENDA CFE.NFe 9006|| |I250|4586||79,83|C|2021648/2||VENDA CFE.NFe 9006|| |I200|2021649|18072019|246,45|N|| |I250|53||246,45|D|2021649/1||VENDA CFE.NFe 9007|| |I250|4586||246,45|C|2021649/2||VENDA CFE.NFe 9007|| |I200|2021650|18072019|732,9|N|| |I250|53||732,9|D|2021650/1||VENDA CFE.NFe 9008|| |I250|4586||732,9|C|2021650/2||VENDA CFE.NFe 9008|| |I200|2021651|18072019|392|N|| |I250|53||392|D|2021651/1||VENDA CFE.NFe 9009|| |I250|4586||392|C|2021651/2||VENDA CFE.NFe 9009|| |I200|2021652|18072019|523,5|N|| |I250|53||523,5|D|2021652/1||VENDA CFE.NFe 9010|| |I250|4586||523,5|C|2021652/2||VENDA CFE.NFe 9010|| |I200|2021653|18072019|351,04|N|| |I250|53||351,04|D|2021653/1||VENDA CFE.NFe 9011|| |I250|4586||351,04|C|2021653/2||VENDA CFE.NFe 9011|| |I200|2021654|18072019|50|N|| |I250|53||50|D|2021654/1||VENDA CFE.NFe 9012|| |I250|4586||50|C|2021654/2||VENDA CFE.NFe 9012|| |I200|2021655|18072019|100|N|| |I250|53||100|D|2021655/1||VENDA CFE.NFe 9013|| |I250|4586||100|C|2021655/2||VENDA CFE.NFe 9013|| |I200|2021656|18072019|314,13|N|| |I250|53||314,13|D|2021656/1||VENDA CFE.NFe 9014|| |I250|4586||314,13|C|2021656/2||VENDA CFE.NFe 9014|| |I200|2021657|18072019|628,47|N|| |I250|53||628,47|D|2021657/1||VENDA CFE.NFe 9015|| |I250|4586||628,47|C|2021657/2||VENDA CFE.NFe 9015|| |I200|2021658|18072019|20|N|| |I250|53||20|D|2021658/1||VENDA CFE.NFe 9016|| |I250|4586||20|C|2021658/2||VENDA CFE.NFe 9016|| |I200|2021659|18072019|64,59|N|| |I250|53||64,59|D|2021659/1||VENDA CFE.NFe 9017|| |I250|4586||64,59|C|2021659/2||VENDA CFE.NFe 9017|| |I200|2021660|18072019|19,26|N|| |I250|53||19,26|D|2021660/1||VENDA CFE.NFe 9018|| |I250|4586||19,26|C|2021660/2||VENDA CFE.NFe 9018|| |I200|2021661|18072019|175,16|N|| |I250|53||175,16|D|2021661/1||VENDA CFE.NFe 9019|| |I250|4586||175,16|C|2021661/2||VENDA CFE.NFe 9019|| |I200|2021662|18072019|731,92|N|| |I250|53||731,92|D|2021662/1||VENDA CFE.NFe 9020|| |I250|4586||731,92|C|2021662/2||VENDA CFE.NFe 9020|| |I200|2021941|18072019|335,59|N|| |I250|53||335,59|D|2021941/1||VENDA CFE.NFe 2728|| |I250|4586||335,59|C|2021941/2||VENDA CFE.NFe 2728|| |I200|2021942|18072019|3|N|| |I250|53||3|D|2021942/1||VENDA CFE.NFe 2729|| |I250|4586||3|C|2021942/2||VENDA CFE.NFe 2729|| |I200|2021943|18072019|178|N|| |I250|53||178|D|2021943/1||VENDA CFE.NFe 2730|| |I250|4586||178|C|2021943/2||VENDA CFE.NFe 2730|| |I200|2021944|18072019|387,36|N|| |I250|53||387,36|D|2021944/1||VENDA CFE.NFe 2731|| |I250|4586||387,36|C|2021944/2||VENDA CFE.NFe 2731|| |I200|2021945|18072019|40|N|| |I250|53||40|D|2021945/1||VENDA CFE.NFe 2732|| |I250|4586||40|C|2021945/2||VENDA CFE.NFe 2732|| |I200|2021946|18072019|263,33|N|| |I250|53||263,33|D|2021946/1||VENDA CFE.NFe 2733|| |I250|4586||263,33|C|2021946/2||VENDA CFE.NFe 2733|| |I200|2021947|18072019|66,7|N|| |I250|53||66,7|D|2021947/1||VENDA CFE.NFe 2734|| |I250|4586||66,7|C|2021947/2||VENDA CFE.NFe 2734|| |I200|2021948|18072019|151,81|N|| |I250|53||151,81|D|2021948/1||VENDA CFE.NFe 2735|| |I250|4586||151,81|C|2021948/2||VENDA CFE.NFe 2735|| |I200|2021949|18072019|110,4|N|| |I250|53||110,4|D|2021949/1||VENDA CFE.NFe 2736|| |I250|4586||110,4|C|2021949/2||VENDA CFE.NFe 2736|| |I200|2030667|19072019|153,13|N|| |I250|3600||153,13|D|2030667/1||PG.FATURA 1783386 UNIMED COSTA OESTE|| |I250|53||153,13|C|2030667/2||PG.FATURA 1783386 UNIMED COSTA OESTE|| |I200|2167019|19072019|153,13|N|| |I250|53||153,13|D|2167019/1||SAQUE C/CARTAO|| |I250|123||153,13|C|2167019/2||SAQUE C/CARTAO|| |I200|2167020|19072019|97,22|N|| |I250|123||97,22|D|2167020/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2167020/2||DEPOSITO EM C/C|| |I200|2167021|19072019|25,04|N|| |I250|123||25,04|D|2167021/1||DEPOSITO EM C/C|| |I250|53||25,04|C|2167021/2||DEPOSITO EM C/C|| |I200|2167023|19072019|59,81|N|| |I250|53||59,81|D|2167023/1||SAQUE C/CARTAO|| |I250|123||59,81|C|2167023/2||SAQUE C/CARTAO|| |I200|2167024|19072019|7375|N|| |I250|53||7375|D|2167024/1||SAQUE C/CARTAO|| |I250|123||7375|C|2167024/2||SAQUE C/CARTAO|| |I200|2167026|19072019|2000|N|| |I250|123||2000|D|2167026/1||DEPOSITO EM C/C|| |I250|53||2000|C|2167026/2||DEPOSITO EM C/C|| |I200|2167028|19072019|1900|N|| |I250|123||1900|D|2167028/1||DEPOSITO EM C/C|| |I250|53||1900|C|2167028/2||DEPOSITO EM C/C|| |I200|2167029|19072019|6273,17|N|| |I250|123||6273,17|D|2167029/1||DEPOSITO EM C/C|| |I250|53||6273,17|C|2167029/2||DEPOSITO EM C/C|| |I200|2023343|19072019|604,75|N|| |I250|2453||604,75|D|2023343/1||COMPRA CFE.NFe 50906 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||604,75|C|2023343/2||COMPRA CFE.NFe 50906 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2023344|19072019|5040|N|| |I250|2453||5040|D|2023344/1||COMPRA CFE.NFe 215729 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5040|C|2023344/2||COMPRA CFE.NFe 215729 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023345|19072019|11430|N|| |I250|2453||11430|D|2023345/1||COMPRA CFE.NFe 215732 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11430|C|2023345/2||COMPRA CFE.NFe 215732 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023355|19072019|41,93|N|| |I250|4073||41,93|D|2023355/1||COMPRA CFE.NFe 26691 MULTIPOSTOS-PRODUTOS E EQUIPAMENTOS PARA POSTOS LTDA|| |I250|53||41,93|C|2023355/2||COMPRA CFE.NFe 26691 MULTIPOSTOS-PRODUTOS E EQUIPAMENTOS PARA POSTOS LTDA|| |I200|2021663|19072019|20|N|| |I250|53||20|D|2021663/1||VENDA CFE.NFe 9021|| |I250|4586||20|C|2021663/2||VENDA CFE.NFe 9021|| |I200|2021664|19072019|24,01|N|| |I250|53||24,01|D|2021664/1||VENDA CFE.NFe 9022|| |I250|4586||24,01|C|2021664/2||VENDA CFE.NFe 9022|| |I200|2021665|19072019|69,83|N|| |I250|53||69,83|D|2021665/1||VENDA CFE.NFe 9023|| |I250|4586||69,83|C|2021665/2||VENDA CFE.NFe 9023|| |I200|2021666|19072019|90|N|| |I250|53||90|D|2021666/1||VENDA CFE.NFe 9024|| |I250|4586||90|C|2021666/2||VENDA CFE.NFe 9024|| |I200|2021667|19072019|80|N|| |I250|53||80|D|2021667/1||VENDA CFE.NFe 9025|| |I250|4586||80|C|2021667/2||VENDA CFE.NFe 9025|| |I200|2021668|19072019|55,01|N|| |I250|53||55,01|D|2021668/1||VENDA CFE.NFe 9026|| |I250|4586||55,01|C|2021668/2||VENDA CFE.NFe 9026|| |I200|2021669|19072019|150|N|| |I250|53||150|D|2021669/1||VENDA CFE.NFe 9027|| |I250|4586||150|C|2021669/2||VENDA CFE.NFe 9027|| |I200|2021670|19072019|68,23|N|| |I250|53||68,23|D|2021670/1||VENDA CFE.NFe 9028|| |I250|4586||68,23|C|2021670/2||VENDA CFE.NFe 9028|| |I200|2021671|19072019|35,02|N|| |I250|53||35,02|D|2021671/1||VENDA CFE.NFe 9029|| |I250|4586||35,02|C|2021671/2||VENDA CFE.NFe 9029|| |I200|2021672|19072019|135|N|| |I250|53||135|D|2021672/1||VENDA CFE.NFe 9030|| |I250|4586||135|C|2021672/2||VENDA CFE.NFe 9030|| |I200|2021673|19072019|80|N|| |I250|53||80|D|2021673/1||VENDA CFE.NFe 9031|| |I250|4586||80|C|2021673/2||VENDA CFE.NFe 9031|| |I200|2021674|19072019|160,96|N|| |I250|53||160,96|D|2021674/1||VENDA CFE.NFe 9032|| |I250|4586||160,96|C|2021674/2||VENDA CFE.NFe 9032|| |I200|2021950|19072019|294,4|N|| |I250|53||294,4|D|2021950/1||VENDA CFE.NFe 2737|| |I250|4586||294,4|C|2021950/2||VENDA CFE.NFe 2737|| |I200|2021951|19072019|102,96|N|| |I250|53||102,96|D|2021951/1||VENDA CFE.NFe 2738|| |I250|4586||102,96|C|2021951/2||VENDA CFE.NFe 2738|| |I200|2021952|19072019|371,61|N|| |I250|53||371,61|D|2021952/1||VENDA CFE.NFe 2740|| |I250|4586||371,61|C|2021952/2||VENDA CFE.NFe 2740|| |I200|2021953|19072019|144,94|N|| |I250|53||144,94|D|2021953/1||VENDA CFE.NFe 2741|| |I250|4586||144,94|C|2021953/2||VENDA CFE.NFe 2741|| |I200|2021954|19072019|178,34|N|| |I250|53||178,34|D|2021954/1||VENDA CFE.NFe 2742|| |I250|4586||178,34|C|2021954/2||VENDA CFE.NFe 2742|| |I200|2021955|19072019|182,47|N|| |I250|53||182,47|D|2021955/1||VENDA CFE.NFe 2743|| |I250|4586||182,47|C|2021955/2||VENDA CFE.NFe 2743|| |I200|2021956|19072019|260,67|N|| |I250|53||260,67|D|2021956/1||VENDA CFE.NFe 2744|| |I250|4586||260,67|C|2021956/2||VENDA CFE.NFe 2744|| |I200|2021957|19072019|149,6|N|| |I250|53||149,6|D|2021957/1||VENDA CFE.NFe 2745|| |I250|4586||149,6|C|2021957/2||VENDA CFE.NFe 2745|| |I200|2021675|20072019|15|N|| |I250|53||15|D|2021675/1||VENDA CFE.NFe 9033|| |I250|4586||15|C|2021675/2||VENDA CFE.NFe 9033|| |I200|2021676|20072019|89,4|N|| |I250|53||89,4|D|2021676/1||VENDA CFE.NFe 9034|| |I250|4586||89,4|C|2021676/2||VENDA CFE.NFe 9034|| |I200|2021677|20072019|51,51|N|| |I250|53||51,51|D|2021677/1||VENDA CFE.NFe 9035|| |I250|4586||51,51|C|2021677/2||VENDA CFE.NFe 9035|| |I200|2021678|20072019|177,76|N|| |I250|53||177,76|D|2021678/1||VENDA CFE.NFe 9036|| |I250|4586||177,76|C|2021678/2||VENDA CFE.NFe 9036|| |I200|2021679|20072019|209,46|N|| |I250|53||209,46|D|2021679/1||VENDA CFE.NFe 9037|| |I250|4586||209,46|C|2021679/2||VENDA CFE.NFe 9037|| |I200|2021680|20072019|50|N|| |I250|53||50|D|2021680/1||VENDA CFE.NFe 9038|| |I250|4586||50|C|2021680/2||VENDA CFE.NFe 9038|| |I200|2021681|20072019|58,7|N|| |I250|53||58,7|D|2021681/1||VENDA CFE.NFe 9039|| |I250|4586||58,7|C|2021681/2||VENDA CFE.NFe 9039|| |I200|2021682|20072019|50|N|| |I250|53||50|D|2021682/1||VENDA CFE.NFe 9040|| |I250|4586||50|C|2021682/2||VENDA CFE.NFe 9040|| |I200|2021683|20072019|30|N|| |I250|53||30|D|2021683/1||VENDA CFE.NFe 9041|| |I250|4586||30|C|2021683/2||VENDA CFE.NFe 9041|| |I200|2021684|20072019|50|N|| |I250|53||50|D|2021684/1||VENDA CFE.NFe 9042|| |I250|4586||50|C|2021684/2||VENDA CFE.NFe 9042|| |I200|2021685|20072019|30|N|| |I250|53||30|D|2021685/1||VENDA CFE.NFe 9043|| |I250|4586||30|C|2021685/2||VENDA CFE.NFe 9043|| |I200|2021686|20072019|89,4|N|| |I250|53||89,4|D|2021686/1||VENDA CFE.NFe 9044|| |I250|4586||89,4|C|2021686/2||VENDA CFE.NFe 9044|| |I200|2021687|20072019|832,36|N|| |I250|53||832,36|D|2021687/1||VENDA CFE.NFe 9045|| |I250|4586||832,36|C|2021687/2||VENDA CFE.NFe 9045|| |I200|2021688|20072019|100|N|| |I250|53||100|D|2021688/1||VENDA CFE.NFe 9046|| |I250|4586||100|C|2021688/2||VENDA CFE.NFe 9046|| |I200|2021689|20072019|88,15|N|| |I250|53||88,15|D|2021689/1||VENDA CFE.NFe 9047|| |I250|4586||88,15|C|2021689/2||VENDA CFE.NFe 9047|| |I200|2021690|20072019|45,01|N|| |I250|53||45,01|D|2021690/1||VENDA CFE.NFe 9048|| |I250|4586||45,01|C|2021690/2||VENDA CFE.NFe 9048|| |I200|2021691|20072019|50|N|| |I250|53||50|D|2021691/1||VENDA CFE.NFe 9049|| |I250|4586||50|C|2021691/2||VENDA CFE.NFe 9049|| |I200|2021958|20072019|430,15|N|| |I250|53||430,15|D|2021958/1||VENDA CFE.NFe 2746|| |I250|4586||430,15|C|2021958/2||VENDA CFE.NFe 2746|| |I200|2021959|20072019|391,9|N|| |I250|53||391,9|D|2021959/1||VENDA CFE.NFe 2747|| |I250|4586||391,9|C|2021959/2||VENDA CFE.NFe 2747|| |I200|2021960|20072019|259,86|N|| |I250|53||259,86|D|2021960/1||VENDA CFE.NFe 2748|| |I250|4586||259,86|C|2021960/2||VENDA CFE.NFe 2748|| |I200|2021961|20072019|718,68|N|| |I250|53||718,68|D|2021961/1||VENDA CFE.NFe 2749|| |I250|4586||718,68|C|2021961/2||VENDA CFE.NFe 2749|| |I200|2021962|20072019|431,9|N|| |I250|53||431,9|D|2021962/1||VENDA CFE.NFe 2750|| |I250|4586||431,9|C|2021962/2||VENDA CFE.NFe 2750|| |I200|2021963|20072019|268,41|N|| |I250|53||268,41|D|2021963/1||VENDA CFE.NFe 2751|| |I250|4586||268,41|C|2021963/2||VENDA CFE.NFe 2751|| |I200|2021964|20072019|290|N|| |I250|53||290|D|2021964/1||VENDA CFE.NFe 2752|| |I250|4586||290|C|2021964/2||VENDA CFE.NFe 2752|| |I200|2021965|20072019|138,64|N|| |I250|53||138,64|D|2021965/1||VENDA CFE.NFe 2753|| |I250|4586||138,64|C|2021965/2||VENDA CFE.NFe 2753|| |I200|2167030|22072019|7375|N|| |I250|53||7375|D|2167030/1||SAQUE C/CARTAO|| |I250|123||7375|C|2167030/2||SAQUE C/CARTAO|| |I200|2167031|22072019|97,22|N|| |I250|123||97,22|D|2167031/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2167031/2||DEPOSITO EM C/C|| |I200|2167032|22072019|98,58|N|| |I250|123||98,58|D|2167032/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2167032/2||DEPOSITO EM C/C|| |I200|2167033|22072019|297,85|N|| |I250|123||297,85|D|2167033/1||DEPOSITO EM C/C|| |I250|53||297,85|C|2167033/2||DEPOSITO EM C/C|| |I200|2167034|22072019|2,4|N|| |I250|4393||2,4|D|2167034/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||2,4|C|2167034/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2167035|22072019|6978,67|N|| |I250|123||6978,67|D|2167035/1||DEPOSITO EM C/C|| |I250|53||6978,67|C|2167035/2||DEPOSITO EM C/C|| |I200|2021692|22072019|764,97|N|| |I250|53||764,97|D|2021692/1||VENDA CFE.NFe 9050|| |I250|4586||764,97|C|2021692/2||VENDA CFE.NFe 9050|| |I200|2021693|22072019|20|N|| |I250|53||20|D|2021693/1||VENDA CFE.NFe 9051|| |I250|4586||20|C|2021693/2||VENDA CFE.NFe 9051|| |I200|2021694|22072019|15|N|| |I250|53||15|D|2021694/1||VENDA CFE.NFe 9052|| |I250|4586||15|C|2021694/2||VENDA CFE.NFe 9052|| |I200|2021695|22072019|12,97|N|| |I250|53||12,97|D|2021695/1||VENDA CFE.NFe 9053|| |I250|4586||12,97|C|2021695/2||VENDA CFE.NFe 9053|| |I200|2021696|22072019|270,35|N|| |I250|53||270,35|D|2021696/1||VENDA CFE.NFe 9054|| |I250|4586||270,35|C|2021696/2||VENDA CFE.NFe 9054|| |I200|2021697|22072019|19,8|N|| |I250|53||19,8|D|2021697/1||VENDA CFE.NFe 9055|| |I250|4586||19,8|C|2021697/2||VENDA CFE.NFe 9055|| |I200|2021698|22072019|139,43|N|| |I250|53||139,43|D|2021698/1||VENDA CFE.NFe 9056|| |I250|4586||139,43|C|2021698/2||VENDA CFE.NFe 9056|| |I200|2021699|22072019|50|N|| |I250|53||50|D|2021699/1||VENDA CFE.NFe 9057|| |I250|4586||50|C|2021699/2||VENDA CFE.NFe 9057|| |I200|2021700|22072019|98,97|N|| |I250|53||98,97|D|2021700/1||VENDA CFE.NFe 9058|| |I250|4586||98,97|C|2021700/2||VENDA CFE.NFe 9058|| |I200|2021701|22072019|25|N|| |I250|53||25|D|2021701/1||VENDA CFE.NFe 9059|| |I250|4586||25|C|2021701/2||VENDA CFE.NFe 9059|| |I200|2021702|22072019|533,97|N|| |I250|53||533,97|D|2021702/1||VENDA CFE.NFe 9060|| |I250|4586||533,97|C|2021702/2||VENDA CFE.NFe 9060|| |I200|2021703|22072019|100,09|N|| |I250|53||100,09|D|2021703/1||VENDA CFE.NFe 9061|| |I250|4586||100,09|C|2021703/2||VENDA CFE.NFe 9061|| |I200|2021704|22072019|45,52|N|| |I250|53||45,52|D|2021704/1||VENDA CFE.NFe 9062|| |I250|4586||45,52|C|2021704/2||VENDA CFE.NFe 9062|| |I200|2021706|22072019|100|N|| |I250|53||100|D|2021706/1||VENDA CFE.NFe 9063|| |I250|4586||100|C|2021706/2||VENDA CFE.NFe 9063|| |I200|2021707|22072019|103,61|N|| |I250|53||103,61|D|2021707/1||VENDA CFE.NFe 9064|| |I250|4586||103,61|C|2021707/2||VENDA CFE.NFe 9064|| |I200|2021708|22072019|247,61|N|| |I250|53||247,61|D|2021708/1||VENDA CFE.NFe 9065|| |I250|4586||247,61|C|2021708/2||VENDA CFE.NFe 9065|| |I200|2021709|22072019|127,09|N|| |I250|53||127,09|D|2021709/1||VENDA CFE.NFe 9066|| |I250|4586||127,09|C|2021709/2||VENDA CFE.NFe 9066|| |I200|2021710|22072019|120|N|| |I250|53||120|D|2021710/1||VENDA CFE.NFe 9067|| |I250|4586||120|C|2021710/2||VENDA CFE.NFe 9067|| |I200|2021711|22072019|200,18|N|| |I250|53||200,18|D|2021711/1||VENDA CFE.NFe 9068|| |I250|4586||200,18|C|2021711/2||VENDA CFE.NFe 9068|| |I200|2021712|22072019|50|N|| |I250|53||50|D|2021712/1||VENDA CFE.NFe 9069|| |I250|4586||50|C|2021712/2||VENDA CFE.NFe 9069|| |I200|2021713|22072019|556,44|N|| |I250|53||556,44|D|2021713/1||VENDA CFE.NFe 9070|| |I250|4586||556,44|C|2021713/2||VENDA CFE.NFe 9070|| |I200|2021714|22072019|445,89|N|| |I250|53||445,89|D|2021714/1||VENDA CFE.NFe 9071|| |I250|4586||445,89|C|2021714/2||VENDA CFE.NFe 9071|| |I200|2021715|22072019|169,92|N|| |I250|53||169,92|D|2021715/1||VENDA CFE.NFe 9072|| |I250|4586||169,92|C|2021715/2||VENDA CFE.NFe 9072|| |I200|2021716|22072019|246,47|N|| |I250|53||246,47|D|2021716/1||VENDA CFE.NFe 9073|| |I250|4586||246,47|C|2021716/2||VENDA CFE.NFe 9073|| |I200|2021966|22072019|546,9|N|| |I250|53||546,9|D|2021966/1||VENDA CFE.NFe 2754|| |I250|4586||546,9|C|2021966/2||VENDA CFE.NFe 2754|| |I200|2021967|22072019|306,61|N|| |I250|53||306,61|D|2021967/1||VENDA CFE.NFe 2755|| |I250|4586||306,61|C|2021967/2||VENDA CFE.NFe 2755|| |I200|2021968|22072019|277,22|N|| |I250|53||277,22|D|2021968/1||VENDA CFE.NFe 2756|| |I250|4586||277,22|C|2021968/2||VENDA CFE.NFe 2756|| |I200|2021969|22072019|212,3|N|| |I250|53||212,3|D|2021969/1||VENDA CFE.NFe 2757|| |I250|4586||212,3|C|2021969/2||VENDA CFE.NFe 2757|| |I200|2021970|22072019|28|N|| |I250|53||28|D|2021970/1||VENDA CFE.NFe 2758|| |I250|4586||28|C|2021970/2||VENDA CFE.NFe 2758|| |I200|2021971|22072019|47,2|N|| |I250|53||47,2|D|2021971/1||VENDA CFE.NFe 2759|| |I250|4586||47,2|C|2021971/2||VENDA CFE.NFe 2759|| |I200|2021972|22072019|221,4|N|| |I250|53||221,4|D|2021972/1||VENDA CFE.NFe 2760|| |I250|4586||221,4|C|2021972/2||VENDA CFE.NFe 2760|| |I200|2021973|22072019|226,37|N|| |I250|53||226,37|D|2021973/1||VENDA CFE.NFe 2761|| |I250|4586||226,37|C|2021973/2||VENDA CFE.NFe 2761|| |I200|2021974|22072019|172,7|N|| |I250|53||172,7|D|2021974/1||VENDA CFE.NFe 2762|| |I250|4586||172,7|C|2021974/2||VENDA CFE.NFe 2762|| |I200|2021975|22072019|100|N|| |I250|53||100|D|2021975/1||VENDA CFE.NFe 2763|| |I250|4586||100|C|2021975/2||VENDA CFE.NFe 2763|| |I200|2021976|22072019|79,2|N|| |I250|53||79,2|D|2021976/1||VENDA CFE.NFe 2764|| |I250|4586||79,2|C|2021976/2||VENDA CFE.NFe 2764|| |I200|2021977|22072019|60|N|| |I250|53||60|D|2021977/1||VENDA CFE.NFe 2765|| |I250|4586||60|C|2021977/2||VENDA CFE.NFe 2765|| |I200|2021978|22072019|44|N|| |I250|53||44|D|2021978/1||VENDA CFE.NFe 2766|| |I250|4586||44|C|2021978/2||VENDA CFE.NFe 2766|| |I200|2030847|23072019|50,71|N|| |I250|3969||50,71|D|2030847/1||PG.FATURA 07/2019 AGUA|| |I250|53||50,71|C|2030847/2||PG.FATURA 07/2019 AGUA|| |I200|2167036|23072019|50,71|N|| |I250|53||50,71|D|2167036/1||SAQUE C/CARTAO|| |I250|123||50,71|C|2167036/2||SAQUE C/CARTAO|| |I200|2167037|23072019|98,58|N|| |I250|123||98,58|D|2167037/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2167037/2||DEPOSITO EM C/C|| |I200|2167038|23072019|241,54|N|| |I250|123||241,54|D|2167038/1||DEPOSITO EM C/C|| |I250|53||241,54|C|2167038/2||DEPOSITO EM C/C|| |I200|2167039|23072019|17,33|N|| |I250|123||17,33|D|2167039/1||DEPOSITO EM C/C|| |I250|53||17,33|C|2167039/2||DEPOSITO EM C/C|| |I200|2167040|23072019|5040|N|| |I250|53||5040|D|2167040/1||SAQUE C/CARTAO|| |I250|123||5040|C|2167040/2||SAQUE C/CARTAO|| |I200|2167041|23072019|11430|N|| |I250|53||11430|D|2167041/1||SAQUE C/CARTAO|| |I250|123||11430|C|2167041/2||SAQUE C/CARTAO|| |I200|2023346|23072019|11370|N|| |I250|2453||11370|D|2023346/1||COMPRA CFE.NFe 216131 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11370|C|2023346/2||COMPRA CFE.NFe 216131 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2021717|23072019|622,02|N|| |I250|53||622,02|D|2021717/1||VENDA CFE.NFe 9074|| |I250|4586||622,02|C|2021717/2||VENDA CFE.NFe 9074|| |I200|2021718|23072019|174,11|N|| |I250|53||174,11|D|2021718/1||VENDA CFE.NFe 9075|| |I250|4586||174,11|C|2021718/2||VENDA CFE.NFe 9075|| |I200|2021719|23072019|19,92|N|| |I250|53||19,92|D|2021719/1||VENDA CFE.NFe 9076|| |I250|4586||19,92|C|2021719/2||VENDA CFE.NFe 9076|| |I200|2021720|23072019|50|N|| |I250|53||50|D|2021720/1||VENDA CFE.NFe 9077|| |I250|4586||50|C|2021720/2||VENDA CFE.NFe 9077|| |I200|2021721|23072019|100|N|| |I250|53||100|D|2021721/1||VENDA CFE.NFe 9078|| |I250|4586||100|C|2021721/2||VENDA CFE.NFe 9078|| |I200|2021722|23072019|12|N|| |I250|53||12|D|2021722/1||VENDA CFE.NFe 9079|| |I250|4586||12|C|2021722/2||VENDA CFE.NFe 9079|| |I200|2021723|23072019|220,6|N|| |I250|53||220,6|D|2021723/1||VENDA CFE.NFe 9080|| |I250|4586||220,6|C|2021723/2||VENDA CFE.NFe 9080|| |I200|2021724|23072019|279,2|N|| |I250|53||279,2|D|2021724/1||VENDA CFE.NFe 9081|| |I250|4586||279,2|C|2021724/2||VENDA CFE.NFe 9081|| |I200|2021725|23072019|894,12|N|| |I250|53||894,12|D|2021725/1||VENDA CFE.NFe 9082|| |I250|4586||894,12|C|2021725/2||VENDA CFE.NFe 9082|| |I200|2021726|23072019|185,58|N|| |I250|53||185,58|D|2021726/1||VENDA CFE.NFe 9083|| |I250|4586||185,58|C|2021726/2||VENDA CFE.NFe 9083|| |I200|2021727|23072019|64,72|N|| |I250|53||64,72|D|2021727/1||VENDA CFE.NFe 9084|| |I250|4586||64,72|C|2021727/2||VENDA CFE.NFe 9084|| |I200|2021728|23072019|1396,06|N|| |I250|53||1396,06|D|2021728/1||VENDA CFE.NFe 9085|| |I250|4586||1396,06|C|2021728/2||VENDA CFE.NFe 9085|| |I200|2021729|23072019|769,47|N|| |I250|53||769,47|D|2021729/1||VENDA CFE.NFe 9086|| |I250|4586||769,47|C|2021729/2||VENDA CFE.NFe 9086|| |I200|2021730|23072019|242,65|N|| |I250|53||242,65|D|2021730/1||VENDA CFE.NFe 9087|| |I250|4586||242,65|C|2021730/2||VENDA CFE.NFe 9087|| |I200|2021731|23072019|50|N|| |I250|53||50|D|2021731/1||VENDA CFE.NFe 9088|| |I250|4586||50|C|2021731/2||VENDA CFE.NFe 9088|| |I200|2021732|23072019|75,2|N|| |I250|53||75,2|D|2021732/1||VENDA CFE.NFe 9089|| |I250|4586||75,2|C|2021732/2||VENDA CFE.NFe 9089|| |I200|2021733|23072019|74,23|N|| |I250|53||74,23|D|2021733/1||VENDA CFE.NFe 9090|| |I250|4586||74,23|C|2021733/2||VENDA CFE.NFe 9090|| |I200|2021734|23072019|272,99|N|| |I250|53||272,99|D|2021734/1||VENDA CFE.NFe 9091|| |I250|4586||272,99|C|2021734/2||VENDA CFE.NFe 9091|| |I200|2021735|23072019|114,4|N|| |I250|53||114,4|D|2021735/1||VENDA CFE.NFe 9092|| |I250|4586||114,4|C|2021735/2||VENDA CFE.NFe 9092|| |I200|2021979|23072019|80,05|N|| |I250|53||80,05|D|2021979/1||VENDA CFE.NFe 2767|| |I250|4586||80,05|C|2021979/2||VENDA CFE.NFe 2767|| |I200|2021980|23072019|46|N|| |I250|53||46|D|2021980/1||VENDA CFE.NFe 2768|| |I250|4586||46|C|2021980/2||VENDA CFE.NFe 2768|| |I200|2021981|23072019|228,13|N|| |I250|53||228,13|D|2021981/1||VENDA CFE.NFe 2769|| |I250|4586||228,13|C|2021981/2||VENDA CFE.NFe 2769|| |I200|2021982|23072019|259,45|N|| |I250|53||259,45|D|2021982/1||VENDA CFE.NFe 2770|| |I250|4586||259,45|C|2021982/2||VENDA CFE.NFe 2770|| |I200|2021983|23072019|20|N|| |I250|53||20|D|2021983/1||VENDA CFE.NFe 2771|| |I250|4586||20|C|2021983/2||VENDA CFE.NFe 2771|| |I200|2021984|23072019|267,2|N|| |I250|53||267,2|D|2021984/1||VENDA CFE.NFe 2772|| |I250|4586||267,2|C|2021984/2||VENDA CFE.NFe 2772|| |I200|2021985|23072019|318,03|N|| |I250|53||318,03|D|2021985/1||VENDA CFE.NFe 2773|| |I250|4586||318,03|C|2021985/2||VENDA CFE.NFe 2773|| |I200|2021986|23072019|118,01|N|| |I250|53||118,01|D|2021986/1||VENDA CFE.NFe 2774|| |I250|4586||118,01|C|2021986/2||VENDA CFE.NFe 2774|| |I200|2021988|23072019|129,37|N|| |I250|53||129,37|D|2021988/1||VENDA CFE.NFe 2775|| |I250|4586||129,37|C|2021988/2||VENDA CFE.NFe 2775|| |I200|2021989|23072019|169,27|N|| |I250|53||169,27|D|2021989/1||VENDA CFE.NFe 2776|| |I250|4586||169,27|C|2021989/2||VENDA CFE.NFe 2776|| |I200|2030840|24072019|89|N|| |I250|17177||89|D|2030840/1||PG.FATURA 06/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||89|C|2030840/2||PG.FATURA 06/2019 FASTSOFT INFORMATICA LTDA|| |I200|2167042|24072019|96,12|N|| |I250|123||96,12|D|2167042/1||DEPOSITO EM C/C|| |I250|53||96,12|C|2167042/2||DEPOSITO EM C/C|| |I200|2167043|24072019|44,41|N|| |I250|123||44,41|D|2167043/1||DEPOSITO EM C/C|| |I250|53||44,41|C|2167043/2||DEPOSITO EM C/C|| |I200|2167045|24072019|49,29|N|| |I250|123||49,29|D|2167045/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2167045/2||DEPOSITO EM C/C|| |I200|2167046|24072019|89|N|| |I250|53||89|D|2167046/1||SAQUE C/CARTAO|| |I250|123||89|C|2167046/2||SAQUE C/CARTAO|| |I200|2167048|24072019|10|N|| |I250|123||10|D|2167048/1||DEPOSITO EM C/C|| |I250|53||10|C|2167048/2||DEPOSITO EM C/C|| |I200|2167050|24072019|368,16|N|| |I250|53||368,16|D|2167050/1||SAQUE C/CARTAO|| |I250|123||368,16|C|2167050/2||SAQUE C/CARTAO|| |I200|2167053|24072019|4572,44|N|| |I250|123||4572,44|D|2167053/1||DEPOSITO EM C/C|| |I250|53||4572,44|C|2167053/2||DEPOSITO EM C/C|| |I200|2190662|24072019|14550|N|| |I250|2487||14550|D|2190662/1||COMPRA CFE.NFe 414210 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||14550|C|2190662/2||COMPRA CFE.NFe 414210 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2021736|24072019|368,4|N|| |I250|53||368,4|D|2021736/1||VENDA CFE.NFe 9093|| |I250|4586||368,4|C|2021736/2||VENDA CFE.NFe 9093|| |I200|2021737|24072019|50|N|| |I250|53||50|D|2021737/1||VENDA CFE.NFe 9094|| |I250|4586||50|C|2021737/2||VENDA CFE.NFe 9094|| |I200|2021738|24072019|44,7|N|| |I250|53||44,7|D|2021738/1||VENDA CFE.NFe 9095|| |I250|4586||44,7|C|2021738/2||VENDA CFE.NFe 9095|| |I200|2021739|24072019|383,57|N|| |I250|53||383,57|D|2021739/1||VENDA CFE.NFe 9096|| |I250|4586||383,57|C|2021739/2||VENDA CFE.NFe 9096|| |I200|2021740|24072019|228,06|N|| |I250|53||228,06|D|2021740/1||VENDA CFE.NFe 9097|| |I250|4586||228,06|C|2021740/2||VENDA CFE.NFe 9097|| |I200|2021741|24072019|42,04|N|| |I250|53||42,04|D|2021741/1||VENDA CFE.NFe 9098|| |I250|4586||42,04|C|2021741/2||VENDA CFE.NFe 9098|| |I200|2021742|24072019|206,5|N|| |I250|53||206,5|D|2021742/1||VENDA CFE.NFe 9099|| |I250|4586||206,5|C|2021742/2||VENDA CFE.NFe 9099|| |I200|2021743|24072019|297,42|N|| |I250|53||297,42|D|2021743/1||VENDA CFE.NFe 9100|| |I250|4586||297,42|C|2021743/2||VENDA CFE.NFe 9100|| |I200|2021744|24072019|19|N|| |I250|53||19|D|2021744/1||VENDA CFE.NFe 9101|| |I250|4586||19|C|2021744/2||VENDA CFE.NFe 9101|| |I200|2021745|24072019|278,84|N|| |I250|53||278,84|D|2021745/1||VENDA CFE.NFe 9102|| |I250|4586||278,84|C|2021745/2||VENDA CFE.NFe 9102|| |I200|2021746|24072019|150,34|N|| |I250|53||150,34|D|2021746/1||VENDA CFE.NFe 9103|| |I250|4586||150,34|C|2021746/2||VENDA CFE.NFe 9103|| |I200|2021747|24072019|150,34|N|| |I250|53||150,34|D|2021747/1||VENDA CFE.NFe 9104|| |I250|4586||150,34|C|2021747/2||VENDA CFE.NFe 9104|| |I200|2021748|24072019|80|N|| |I250|53||80|D|2021748/1||VENDA CFE.NFe 9105|| |I250|4586||80|C|2021748/2||VENDA CFE.NFe 9105|| |I200|2021749|24072019|206,76|N|| |I250|53||206,76|D|2021749/1||VENDA CFE.NFe 9106|| |I250|4586||206,76|C|2021749/2||VENDA CFE.NFe 9106|| |I200|2021750|24072019|20|N|| |I250|53||20|D|2021750/1||VENDA CFE.NFe 9107|| |I250|4586||20|C|2021750/2||VENDA CFE.NFe 9107|| |I200|2021990|24072019|50,15|N|| |I250|53||50,15|D|2021990/1||VENDA CFE.NFe 2777|| |I250|4586||50,15|C|2021990/2||VENDA CFE.NFe 2777|| |I200|2021991|24072019|245,97|N|| |I250|53||245,97|D|2021991/1||VENDA CFE.NFe 2778|| |I250|4586||245,97|C|2021991/2||VENDA CFE.NFe 2778|| |I200|2021992|24072019|276,02|N|| |I250|53||276,02|D|2021992/1||VENDA CFE.NFe 2779|| |I250|4586||276,02|C|2021992/2||VENDA CFE.NFe 2779|| |I200|2021993|24072019|308|N|| |I250|53||308|D|2021993/1||VENDA CFE.NFe 2780|| |I250|4586||308|C|2021993/2||VENDA CFE.NFe 2780|| |I200|2021994|24072019|319,12|N|| |I250|53||319,12|D|2021994/1||VENDA CFE.NFe 2781|| |I250|4586||319,12|C|2021994/2||VENDA CFE.NFe 2781|| |I200|2021995|24072019|265,93|N|| |I250|53||265,93|D|2021995/1||VENDA CFE.NFe 2782|| |I250|4586||265,93|C|2021995/2||VENDA CFE.NFe 2782|| |I200|2021996|24072019|50|N|| |I250|53||50|D|2021996/1||VENDA CFE.NFe 2783|| |I250|4586||50|C|2021996/2||VENDA CFE.NFe 2783|| |I200|2021997|24072019|225,59|N|| |I250|53||225,59|D|2021997/1||VENDA CFE.NFe 2784|| |I250|4586||225,59|C|2021997/2||VENDA CFE.NFe 2784|| |I200|2021998|24072019|100,96|N|| |I250|53||100,96|D|2021998/1||VENDA CFE.NFe 2785|| |I250|4586||100,96|C|2021998/2||VENDA CFE.NFe 2785|| |I200|2190623|24072019|14750|N|| |I250|49464||14750|D|2190623/1||PGTO.DPL 410953/1|| |I250|53||14750|C|2190623/2||PGTO.DPL 410953/1|| |I200|2167055|25072019|26,96|N|| |I250|123||26,96|D|2167055/1||DEPOSITO EM C/C|| |I250|53||26,96|C|2167055/2||DEPOSITO EM C/C|| |I200|2167056|25072019|97,54|N|| |I250|123||97,54|D|2167056/1||DEPOSITO EM C/C|| |I250|53||97,54|C|2167056/2||DEPOSITO EM C/C|| |I200|2167058|25072019|98,58|N|| |I250|123||98,58|D|2167058/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2167058/2||DEPOSITO EM C/C|| |I200|2167060|26072019|621|N|| |I250|53||621|D|2167060/1||SAQUE C/CARTAO|| |I250|123||621|C|2167060/2||SAQUE C/CARTAO|| |I200|2167061|26072019|68,05|N|| |I250|123||68,05|D|2167061/1||DEPOSITO EM C/C|| |I250|53||68,05|C|2167061/2||DEPOSITO EM C/C|| |I200|2167062|26072019|3000|N|| |I250|123||3000|D|2167062/1||DEPOSITO EM C/C|| |I250|53||3000|C|2167062/2||DEPOSITO EM C/C|| |I200|2167063|26072019|2900|N|| |I250|123||2900|D|2167063/1||DEPOSITO EM C/C|| |I250|53||2900|C|2167063/2||DEPOSITO EM C/C|| |I200|2167064|26072019|3000|N|| |I250|123||3000|D|2167064/1||DEPOSITO EM C/C|| |I250|53||3000|C|2167064/2||DEPOSITO EM C/C|| |I200|2167065|26072019|3000|N|| |I250|123||3000|D|2167065/1||DEPOSITO EM C/C|| |I250|53||3000|C|2167065/2||DEPOSITO EM C/C|| |I200|2167066|26072019|650|N|| |I250|123||650|D|2167066/1||DEPOSITO EM C/C|| |I250|53||650|C|2167066/2||DEPOSITO EM C/C|| |I200|2167071|26072019|270|N|| |I250|123||270|D|2167071/1||DEPOSITO EM C/C|| |I250|53||270|C|2167071/2||DEPOSITO EM C/C|| |I200|2021751|26072019|150,73|N|| |I250|53||150,73|D|2021751/1||VENDA CFE.NFe 9108|| |I250|4586||150,73|C|2021751/2||VENDA CFE.NFe 9108|| |I200|2021752|26072019|108,04|N|| |I250|53||108,04|D|2021752/1||VENDA CFE.NFe 9109|| |I250|4586||108,04|C|2021752/2||VENDA CFE.NFe 9109|| |I200|2021753|26072019|100|N|| |I250|53||100|D|2021753/1||VENDA CFE.NFe 9110|| |I250|4586||100|C|2021753/2||VENDA CFE.NFe 9110|| |I200|2021754|26072019|69,8|N|| |I250|53||69,8|D|2021754/1||VENDA CFE.NFe 9111|| |I250|4586||69,8|C|2021754/2||VENDA CFE.NFe 9111|| |I200|2021755|26072019|163,99|N|| |I250|53||163,99|D|2021755/1||VENDA CFE.NFe 9112|| |I250|4586||163,99|C|2021755/2||VENDA CFE.NFe 9112|| |I200|2021756|26072019|349|N|| |I250|53||349|D|2021756/1||VENDA CFE.NFe 9113|| |I250|4586||349|C|2021756/2||VENDA CFE.NFe 9113|| |I200|2021757|26072019|110,57|N|| |I250|53||110,57|D|2021757/1||VENDA CFE.NFe 9114|| |I250|4586||110,57|C|2021757/2||VENDA CFE.NFe 9114|| |I200|2021758|26072019|38,82|N|| |I250|53||38,82|D|2021758/1||VENDA CFE.NFe 9115|| |I250|4586||38,82|C|2021758/2||VENDA CFE.NFe 9115|| |I200|2021759|26072019|24,02|N|| |I250|53||24,02|D|2021759/1||VENDA CFE.NFe 9116|| |I250|4586||24,02|C|2021759/2||VENDA CFE.NFe 9116|| |I200|2021760|26072019|100|N|| |I250|53||100|D|2021760/1||VENDA CFE.NFe 9117|| |I250|4586||100|C|2021760/2||VENDA CFE.NFe 9117|| |I200|2021761|26072019|335|N|| |I250|53||335|D|2021761/1||VENDA CFE.NFe 9118|| |I250|4586||335|C|2021761/2||VENDA CFE.NFe 9118|| |I200|2021762|26072019|58,6|N|| |I250|53||58,6|D|2021762/1||VENDA CFE.NFe 9119|| |I250|4586||58,6|C|2021762/2||VENDA CFE.NFe 9119|| |I200|2021763|26072019|100|N|| |I250|53||100|D|2021763/1||VENDA CFE.NFe 9120|| |I250|4586||100|C|2021763/2||VENDA CFE.NFe 9120|| |I200|2021764|26072019|139,14|N|| |I250|53||139,14|D|2021764/1||VENDA CFE.NFe 9121|| |I250|4586||139,14|C|2021764/2||VENDA CFE.NFe 9121|| |I200|2021765|26072019|100|N|| |I250|53||100|D|2021765/1||VENDA CFE.NFe 9122|| |I250|4586||100|C|2021765/2||VENDA CFE.NFe 9122|| |I200|2021766|26072019|107,7|N|| |I250|53||107,7|D|2021766/1||VENDA CFE.NFe 9123|| |I250|4586||107,7|C|2021766/2||VENDA CFE.NFe 9123|| |I200|2021767|26072019|20|N|| |I250|53||20|D|2021767/1||VENDA CFE.NFe 9124|| |I250|4586||20|C|2021767/2||VENDA CFE.NFe 9124|| |I200|2021768|26072019|118,76|N|| |I250|53||118,76|D|2021768/1||VENDA CFE.NFe 9125|| |I250|4586||118,76|C|2021768/2||VENDA CFE.NFe 9125|| |I200|2021769|26072019|58,25|N|| |I250|53||58,25|D|2021769/1||VENDA CFE.NFe 9126|| |I250|4586||58,25|C|2021769/2||VENDA CFE.NFe 9126|| |I200|2022000|26072019|415,2|N|| |I250|53||415,2|D|2022000/1||VENDA CFE.NFe 2786|| |I250|4586||415,2|C|2022000/2||VENDA CFE.NFe 2786|| |I200|2022001|26072019|149,24|N|| |I250|53||149,24|D|2022001/1||VENDA CFE.NFe 2787|| |I250|4586||149,24|C|2022001/2||VENDA CFE.NFe 2787|| |I200|2022002|26072019|239,41|N|| |I250|53||239,41|D|2022002/1||VENDA CFE.NFe 2788|| |I250|4586||239,41|C|2022002/2||VENDA CFE.NFe 2788|| |I200|2022003|26072019|88,96|N|| |I250|53||88,96|D|2022003/1||VENDA CFE.NFe 2789|| |I250|4586||88,96|C|2022003/2||VENDA CFE.NFe 2789|| |I200|2022004|26072019|242,31|N|| |I250|53||242,31|D|2022004/1||VENDA CFE.NFe 2790|| |I250|4586||242,31|C|2022004/2||VENDA CFE.NFe 2790|| |I200|2022005|26072019|63|N|| |I250|53||63|D|2022005/1||VENDA CFE.NFe 2791|| |I250|4586||63|C|2022005/2||VENDA CFE.NFe 2791|| |I200|2022007|26072019|150,02|N|| |I250|53||150,02|D|2022007/1||VENDA CFE.NFe 2792|| |I250|4586||150,02|C|2022007/2||VENDA CFE.NFe 2792|| |I200|2022008|26072019|193,33|N|| |I250|53||193,33|D|2022008/1||VENDA CFE.NFe 2793|| |I250|4586||193,33|C|2022008/2||VENDA CFE.NFe 2793|| |I200|2022009|26072019|189,98|N|| |I250|53||189,98|D|2022009/1||VENDA CFE.NFe 2794|| |I250|4586||189,98|C|2022009/2||VENDA CFE.NFe 2794|| |I200|2022010|26072019|50|N|| |I250|53||50|D|2022010/1||VENDA CFE.NFe 2795|| |I250|4586||50|C|2022010/2||VENDA CFE.NFe 2795|| |I200|2022011|26072019|202,1|N|| |I250|53||202,1|D|2022011/1||VENDA CFE.NFe 2796|| |I250|4586||202,1|C|2022011/2||VENDA CFE.NFe 2796|| |I200|2022012|26072019|426,8|N|| |I250|53||426,8|D|2022012/1||VENDA CFE.NFe 2797|| |I250|4586||426,8|C|2022012/2||VENDA CFE.NFe 2797|| |I200|2022013|26072019|17,6|N|| |I250|53||17,6|D|2022013/1||VENDA CFE.NFe 2798|| |I250|4586||17,6|C|2022013/2||VENDA CFE.NFe 2798|| |I200|2023353|27072019|402,16|N|| |I250|3969||402,16|D|2023353/1||PG.FATURA 86363719 COPEL DISTRIBUICAO S.A|| |I250|53||402,16|C|2023353/2||PG.FATURA 86363719 COPEL DISTRIBUICAO S.A|| |I200|2021770|27072019|100|N|| |I250|53||100|D|2021770/1||VENDA CFE.NFe 9127|| |I250|4586||100|C|2021770/2||VENDA CFE.NFe 9127|| |I200|2021771|27072019|207,85|N|| |I250|53||207,85|D|2021771/1||VENDA CFE.NFe 9128|| |I250|4586||207,85|C|2021771/2||VENDA CFE.NFe 9128|| |I200|2021772|27072019|110,25|N|| |I250|53||110,25|D|2021772/1||VENDA CFE.NFe 9129|| |I250|4586||110,25|C|2021772/2||VENDA CFE.NFe 9129|| |I200|2021773|27072019|193,92|N|| |I250|53||193,92|D|2021773/1||VENDA CFE.NFe 9130|| |I250|4586||193,92|C|2021773/2||VENDA CFE.NFe 9130|| |I200|2021774|27072019|117|N|| |I250|53||117|D|2021774/1||VENDA CFE.NFe 9131|| |I250|4586||117|C|2021774/2||VENDA CFE.NFe 9131|| |I200|2021775|27072019|30|N|| |I250|53||30|D|2021775/1||VENDA CFE.NFe 9132|| |I250|4586||30|C|2021775/2||VENDA CFE.NFe 9132|| |I200|2021776|27072019|119,16|N|| |I250|53||119,16|D|2021776/1||VENDA CFE.NFe 9133|| |I250|4586||119,16|C|2021776/2||VENDA CFE.NFe 9133|| |I200|2021777|27072019|40|N|| |I250|53||40|D|2021777/1||VENDA CFE.NFe 9134|| |I250|4586||40|C|2021777/2||VENDA CFE.NFe 9134|| |I200|2021778|27072019|50|N|| |I250|53||50|D|2021778/1||VENDA CFE.NFe 9135|| |I250|4586||50|C|2021778/2||VENDA CFE.NFe 9135|| |I200|2021779|27072019|25,25|N|| |I250|53||25,25|D|2021779/1||VENDA CFE.NFe 9136|| |I250|4586||25,25|C|2021779/2||VENDA CFE.NFe 9136|| |I200|2021780|27072019|26,75|N|| |I250|53||26,75|D|2021780/1||VENDA CFE.NFe 9137|| |I250|4586||26,75|C|2021780/2||VENDA CFE.NFe 9137|| |I200|2021781|27072019|319,26|N|| |I250|53||319,26|D|2021781/1||VENDA CFE.NFe 9138|| |I250|4586||319,26|C|2021781/2||VENDA CFE.NFe 9138|| |I200|2022014|27072019|15,6|N|| |I250|53||15,6|D|2022014/1||VENDA CFE.NFe 2799|| |I250|4586||15,6|C|2022014/2||VENDA CFE.NFe 2799|| |I200|2022015|27072019|411,26|N|| |I250|53||411,26|D|2022015/1||VENDA CFE.NFe 2800|| |I250|4586||411,26|C|2022015/2||VENDA CFE.NFe 2800|| |I200|2022016|27072019|274,52|N|| |I250|53||274,52|D|2022016/1||VENDA CFE.NFe 2801|| |I250|4586||274,52|C|2022016/2||VENDA CFE.NFe 2801|| |I200|2022017|27072019|186,56|N|| |I250|53||186,56|D|2022017/1||VENDA CFE.NFe 2802|| |I250|4586||186,56|C|2022017/2||VENDA CFE.NFe 2802|| |I200|2022018|27072019|448,29|N|| |I250|53||448,29|D|2022018/1||VENDA CFE.NFe 2803|| |I250|4586||448,29|C|2022018/2||VENDA CFE.NFe 2803|| |I200|2022019|27072019|8,8|N|| |I250|53||8,8|D|2022019/1||VENDA CFE.NFe 2804|| |I250|4586||8,8|C|2022019/2||VENDA CFE.NFe 2804|| |I200|2022020|27072019|464,4|N|| |I250|53||464,4|D|2022020/1||VENDA CFE.NFe 2805|| |I250|4586||464,4|C|2022020/2||VENDA CFE.NFe 2805|| |I200|2022021|27072019|331,98|N|| |I250|53||331,98|D|2022021/1||VENDA CFE.NFe 2806|| |I250|4586||331,98|C|2022021/2||VENDA CFE.NFe 2806|| |I200|2167072|29072019|402,16|N|| |I250|53||402,16|D|2167072/1||SAQUE C/CARTAO|| |I250|123||402,16|C|2167072/2||SAQUE C/CARTAO|| |I200|2167074|29072019|7275|N|| |I250|53||7275|D|2167074/1||SAQUE C/CARTAO|| |I250|123||7275|C|2167074/2||SAQUE C/CARTAO|| |I200|2167076|29072019|7275|N|| |I250|53||7275|D|2167076/1||SAQUE C/CARTAO|| |I250|123||7275|C|2167076/2||SAQUE C/CARTAO|| |I200|2167078|29072019|224,36|N|| |I250|123||224,36|D|2167078/1||DEPOSITO EM C/C|| |I250|53||224,36|C|2167078/2||DEPOSITO EM C/C|| |I200|2167080|29072019|108,44|N|| |I250|123||108,44|D|2167080/1||DEPOSITO EM C/C|| |I250|53||108,44|C|2167080/2||DEPOSITO EM C/C|| |I200|2167082|29072019|185,13|N|| |I250|123||185,13|D|2167082/1||DEPOSITO EM C/C|| |I250|53||185,13|C|2167082/2||DEPOSITO EM C/C|| |I200|2167084|29072019|401,4|N|| |I250|123||401,4|D|2167084/1||DEPOSITO EM C/C|| |I250|53||401,4|C|2167084/2||DEPOSITO EM C/C|| |I200|2167086|29072019|48,61|N|| |I250|123||48,61|D|2167086/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2167086/2||DEPOSITO EM C/C|| |I200|2167087|29072019|78,17|N|| |I250|123||78,17|D|2167087/1||DEPOSITO EM C/C|| |I250|53||78,17|C|2167087/2||DEPOSITO EM C/C|| |I200|2167089|29072019|5228,61|N|| |I250|123||5228,61|D|2167089/1||DEPOSITO EM C/C|| |I250|53||5228,61|C|2167089/2||DEPOSITO EM C/C|| |I200|2190647|29072019|12650|N|| |I250|2487||12650|D|2190647/1||COMPRA CFE.NFe 84678 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|49460||12650|C|2190647/2||COMPRA CFE.NFe 84678 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2021782|29072019|26,75|N|| |I250|53||26,75|D|2021782/1||VENDA CFE.NFe 9139|| |I250|4586||26,75|C|2021782/2||VENDA CFE.NFe 9139|| |I200|2021783|29072019|14,65|N|| |I250|53||14,65|D|2021783/1||VENDA CFE.NFe 9140|| |I250|4586||14,65|C|2021783/2||VENDA CFE.NFe 9140|| |I200|2021784|29072019|50|N|| |I250|53||50|D|2021784/1||VENDA CFE.NFe 9141|| |I250|4586||50|C|2021784/2||VENDA CFE.NFe 9141|| |I200|2021785|29072019|182,7|N|| |I250|53||182,7|D|2021785/1||VENDA CFE.NFe 9142|| |I250|4586||182,7|C|2021785/2||VENDA CFE.NFe 9142|| |I200|2021786|29072019|14,83|N|| |I250|53||14,83|D|2021786/1||VENDA CFE.NFe 9143|| |I250|4586||14,83|C|2021786/2||VENDA CFE.NFe 9143|| |I200|2021787|29072019|167,53|N|| |I250|53||167,53|D|2021787/1||VENDA CFE.NFe 9144|| |I250|4586||167,53|C|2021787/2||VENDA CFE.NFe 9144|| |I200|2021788|29072019|50|N|| |I250|53||50|D|2021788/1||VENDA CFE.NFe 9145|| |I250|4586||50|C|2021788/2||VENDA CFE.NFe 9145|| |I200|2021789|29072019|882,42|N|| |I250|53||882,42|D|2021789/1||VENDA CFE.NFe 9146|| |I250|4586||882,42|C|2021789/2||VENDA CFE.NFe 9146|| |I200|2021790|29072019|100,15|N|| |I250|53||100,15|D|2021790/1||VENDA CFE.NFe 9147|| |I250|4586||100,15|C|2021790/2||VENDA CFE.NFe 9147|| |I200|2021791|29072019|158,39|N|| |I250|53||158,39|D|2021791/1||VENDA CFE.NFe 9148|| |I250|4586||158,39|C|2021791/2||VENDA CFE.NFe 9148|| |I200|2021792|29072019|26,75|N|| |I250|53||26,75|D|2021792/1||VENDA CFE.NFe 9149|| |I250|4586||26,75|C|2021792/2||VENDA CFE.NFe 9149|| |I200|2021793|29072019|50|N|| |I250|53||50|D|2021793/1||VENDA CFE.NFe 9150|| |I250|4586||50|C|2021793/2||VENDA CFE.NFe 9150|| |I200|2021794|29072019|236,84|N|| |I250|53||236,84|D|2021794/1||VENDA CFE.NFe 9151|| |I250|4586||236,84|C|2021794/2||VENDA CFE.NFe 9151|| |I200|2021795|29072019|67,43|N|| |I250|53||67,43|D|2021795/1||VENDA CFE.NFe 9152|| |I250|4586||67,43|C|2021795/2||VENDA CFE.NFe 9152|| |I200|2021796|29072019|12,28|N|| |I250|53||12,28|D|2021796/1||VENDA CFE.NFe 9153|| |I250|4586||12,28|C|2021796/2||VENDA CFE.NFe 9153|| |I200|2021797|29072019|192,71|N|| |I250|53||192,71|D|2021797/1||VENDA CFE.NFe 9154|| |I250|4586||192,71|C|2021797/2||VENDA CFE.NFe 9154|| |I200|2022022|29072019|9,6|N|| |I250|53||9,6|D|2022022/1||VENDA CFE.NFe 2807|| |I250|4586||9,6|C|2022022/2||VENDA CFE.NFe 2807|| |I200|2022023|29072019|433,9|N|| |I250|53||433,9|D|2022023/1||VENDA CFE.NFe 2808|| |I250|4586||433,9|C|2022023/2||VENDA CFE.NFe 2808|| |I200|2022024|29072019|618,37|N|| |I250|53||618,37|D|2022024/1||VENDA CFE.NFe 2809|| |I250|4586||618,37|C|2022024/2||VENDA CFE.NFe 2809|| |I200|2022025|29072019|525,3|N|| |I250|53||525,3|D|2022025/1||VENDA CFE.NFe 2810|| |I250|4586||525,3|C|2022025/2||VENDA CFE.NFe 2810|| |I200|2022026|29072019|127,02|N|| |I250|53||127,02|D|2022026/1||VENDA CFE.NFe 2811|| |I250|4586||127,02|C|2022026/2||VENDA CFE.NFe 2811|| |I200|2022028|29072019|18,4|N|| |I250|53||18,4|D|2022028/1||VENDA CFE.NFe 2812|| |I250|4586||18,4|C|2022028/2||VENDA CFE.NFe 2812|| |I200|2022029|29072019|148,82|N|| |I250|53||148,82|D|2022029/1||VENDA CFE.NFe 2813|| |I250|4586||148,82|C|2022029/2||VENDA CFE.NFe 2813|| |I200|2022030|29072019|460,1|N|| |I250|53||460,1|D|2022030/1||VENDA CFE.NFe 2814|| |I250|4586||460,1|C|2022030/2||VENDA CFE.NFe 2814|| |I200|2022031|29072019|215,61|N|| |I250|53||215,61|D|2022031/1||VENDA CFE.NFe 2815|| |I250|4586||215,61|C|2022031/2||VENDA CFE.NFe 2815|| |I200|2167092|30072019|262,17|N|| |I250|123||262,17|D|2167092/1||DEPOSITO EM C/C|| |I250|53||262,17|C|2167092/2||DEPOSITO EM C/C|| |I200|2167093|30072019|29,57|N|| |I250|123||29,57|D|2167093/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2167093/2||DEPOSITO EM C/C|| |I200|2167094|30072019|97,55|N|| |I250|123||97,55|D|2167094/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2167094/2||DEPOSITO EM C/C|| |I200|2167095|30072019|11370|N|| |I250|53||11370|D|2167095/1||SAQUE C/CARTAO|| |I250|123||11370|C|2167095/2||SAQUE C/CARTAO|| |I200|2023349|30072019|479,23|N|| |I250|2453||479,23|D|2023349/1||COMPRA CFE.NFe 78149 ROTA LUBRIFICANTES|| |I250|53||479,23|C|2023349/2||COMPRA CFE.NFe 78149 ROTA LUBRIFICANTES|| |I200|2023350|30072019|355|N|| |I250|2453||355|D|2023350/1||COMPRA CFE.NFe 281381 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||355|C|2023350/2||COMPRA CFE.NFe 281381 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2021798|30072019|100|N|| |I250|53||100|D|2021798/1||VENDA CFE.NFe 9155|| |I250|4586||100|C|2021798/2||VENDA CFE.NFe 9155|| |I200|2021799|30072019|35|N|| |I250|53||35|D|2021799/1||VENDA CFE.NFe 9156|| |I250|4586||35|C|2021799/2||VENDA CFE.NFe 9156|| |I200|2021800|30072019|61,5|N|| |I250|53||61,5|D|2021800/1||VENDA CFE.NFe 9157|| |I250|4586||61,5|C|2021800/2||VENDA CFE.NFe 9157|| |I200|2021801|30072019|163,07|N|| |I250|53||163,07|D|2021801/1||VENDA CFE.NFe 9158|| |I250|4586||163,07|C|2021801/2||VENDA CFE.NFe 9158|| |I200|2021802|30072019|8,92|N|| |I250|53||8,92|D|2021802/1||VENDA CFE.NFe 9159|| |I250|4586||8,92|C|2021802/2||VENDA CFE.NFe 9159|| |I200|2021803|30072019|50|N|| |I250|53||50|D|2021803/1||VENDA CFE.NFe 9160|| |I250|4586||50|C|2021803/2||VENDA CFE.NFe 9160|| |I200|2021804|30072019|78,9|N|| |I250|53||78,9|D|2021804/1||VENDA CFE.NFe 9161|| |I250|4586||78,9|C|2021804/2||VENDA CFE.NFe 9161|| |I200|2021805|30072019|123,51|N|| |I250|53||123,51|D|2021805/1||VENDA CFE.NFe 9162|| |I250|4586||123,51|C|2021805/2||VENDA CFE.NFe 9162|| |I200|2021806|30072019|13|N|| |I250|53||13|D|2021806/1||VENDA CFE.NFe 9163|| |I250|4586||13|C|2021806/2||VENDA CFE.NFe 9163|| |I200|2021807|30072019|20|N|| |I250|53||20|D|2021807/1||VENDA CFE.NFe 9164|| |I250|4586||20|C|2021807/2||VENDA CFE.NFe 9164|| |I200|2021808|30072019|50|N|| |I250|53||50|D|2021808/1||VENDA CFE.NFe 9165|| |I250|4586||50|C|2021808/2||VENDA CFE.NFe 9165|| |I200|2021809|30072019|100|N|| |I250|53||100|D|2021809/1||VENDA CFE.NFe 9166|| |I250|4586||100|C|2021809/2||VENDA CFE.NFe 9166|| |I200|2021810|30072019|17,11|N|| |I250|53||17,11|D|2021810/1||VENDA CFE.NFe 9167|| |I250|4586||17,11|C|2021810/2||VENDA CFE.NFe 9167|| |I200|2021811|30072019|50|N|| |I250|53||50|D|2021811/1||VENDA CFE.NFe 9168|| |I250|4586||50|C|2021811/2||VENDA CFE.NFe 9168|| |I200|2021812|30072019|87|N|| |I250|53||87|D|2021812/1||VENDA CFE.NFe 9169|| |I250|4586||87|C|2021812/2||VENDA CFE.NFe 9169|| |I200|2021813|30072019|220,22|N|| |I250|53||220,22|D|2021813/1||VENDA CFE.NFe 9170|| |I250|4586||220,22|C|2021813/2||VENDA CFE.NFe 9170|| |I200|2022032|30072019|281,64|N|| |I250|53||281,64|D|2022032/1||VENDA CFE.NFe 2816|| |I250|4586||281,64|C|2022032/2||VENDA CFE.NFe 2816|| |I200|2022033|30072019|245,96|N|| |I250|53||245,96|D|2022033/1||VENDA CFE.NFe 2817|| |I250|4586||245,96|C|2022033/2||VENDA CFE.NFe 2817|| |I200|2022034|30072019|221,54|N|| |I250|53||221,54|D|2022034/1||VENDA CFE.NFe 2818|| |I250|4586||221,54|C|2022034/2||VENDA CFE.NFe 2818|| |I200|2022035|30072019|540,78|N|| |I250|53||540,78|D|2022035/1||VENDA CFE.NFe 2819|| |I250|4586||540,78|C|2022035/2||VENDA CFE.NFe 2819|| |I200|2022036|30072019|95,87|N|| |I250|53||95,87|D|2022036/1||VENDA CFE.NFe 2820|| |I250|4586||95,87|C|2022036/2||VENDA CFE.NFe 2820|| |I200|2022038|30072019|63,36|N|| |I250|53||63,36|D|2022038/1||VENDA CFE.NFe 2821|| |I250|4586||63,36|C|2022038/2||VENDA CFE.NFe 2821|| |I200|2022039|30072019|123,2|N|| |I250|53||123,2|D|2022039/1||VENDA CFE.NFe 2822|| |I250|4586||123,2|C|2022039/2||VENDA CFE.NFe 2822|| |I200|2022040|30072019|88|N|| |I250|53||88|D|2022040/1||VENDA CFE.NFe 2823|| |I250|4586||88|C|2022040/2||VENDA CFE.NFe 2823|| |I200|2030661|31072019|199,25|N|| |I250|3916||199,25|D|2030661/1||PG.NFC-e DVS 07/2019|| |I250|53||199,25|C|2030661/2||PG.NFC-e DVS 07/2019|| |I200|2030891|31072019|1200|N|| |I250|3831||1200|D|2030891/1||PROVISAO HONORARIOS 07/2019|| |I250|1906||1200|C|2030891/2||PROVISAO HONORARIOS 07/2019|| |I200|2030999|31072019|4000|N|| |I250|4001||4000|D|2030999/1||PROVISAO DE ALUGUEL 07/2019|| |I250|1959||4000|C|2030999/2||PROVISAO DE ALUGUEL 07/2019|| |I200|2031361|31072019|431,24|N|| |I250|3441||431,24|D|2031361/1||APURACAO 07/2019|| |I250|1677||431,24|C|2031361/2||APURACAO 07/2019|| |I200|2031362|31072019|426,82|N|| |I250|481||426,82|D|2031362/1||APURACAO EM 07/2019|| |I250|49175||426,82|C|2031362/2||APURACAO EM 07/2019|| |I200|2031363|31072019|431,24|N|| |I250|1677||431,24|D|2031363/1||COMPE.07/2019|| |I250|481||431,24|C|2031363/2||COMPE.07/2019|| |I200|2031364|31072019|93,67|N|| |I250|3437||93,67|D|2031364/1||APURACAO 07/2019|| |I250|1681||93,67|C|2031364/2||APURACAO 07/2019|| |I200|2031365|31072019|92,66|N|| |I250|509||92,66|D|2031365/1||APURACAO EM 07/2019|| |I250|3121||92,66|C|2031365/2||APURACAO EM 07/2019|| |I200|2031366|31072019|93,67|N|| |I250|1681||93,67|D|2031366/1||COMPE.07/2019|| |I250|509||93,67|C|2031366/2||COMPE.07/2019|| |I200|2167097|31072019|90,97|N|| |I250|123||90,97|D|2167097/1||DEPOSITO EM C/C|| |I250|53||90,97|C|2167097/2||DEPOSITO EM C/C|| |I200|2167098|31072019|48,61|N|| |I250|123||48,61|D|2167098/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2167098/2||DEPOSITO EM C/C|| |I200|2167100|31072019|31,22|N|| |I250|123||31,22|D|2167100/1||DEPOSITO EM C/C|| |I250|53||31,22|C|2167100/2||DEPOSITO EM C/C|| |I200|2167101|31072019|29,57|N|| |I250|123||29,57|D|2167101/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2167101/2||DEPOSITO EM C/C|| |I200|2167103|31072019|15600,18|N|| |I250|123||15600,18|D|2167103/1||DEPOSITO EM C/C|| |I250|53||15600,18|C|2167103/2||DEPOSITO EM C/C|| |I200|2181857|31072019|1275|N|| |I250|4374||1275|D|2181857/1||JUROS 07/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181857/2||JUROS 07/2019 CFE.CONTRATO|| |I200|2165113|31072019|59,38|N|| |I250|3973||59,38|D|2165113/1||Encargo da Depreciao do Ms 07/2019|| |I250|49446||59,38|C|2165113/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165116|31072019|128,81|N|| |I250|3973||128,81|D|2165116/1||Encargo da Depreciao do Ms 07/2019|| |I250|49448||128,81|C|2165116/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165119|31072019|30,87|N|| |I250|3973||30,87|D|2165119/1||Encargo da Depreciao do Ms 07/2019|| |I250|49462||30,87|C|2165119/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165122|31072019|164,7|N|| |I250|3973||164,7|D|2165122/1||Encargo da Depreciao do Ms 07/2019|| |I250|49455||164,7|C|2165122/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165125|31072019|133,83|N|| |I250|3973||133,83|D|2165125/1||Encargo da Depreciao do Ms 07/2019|| |I250|49456||133,83|C|2165125/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165128|31072019|90,57|N|| |I250|3973||90,57|D|2165128/1||Encargo da Depreciao do Ms 07/2019|| |I250|49457||90,57|C|2165128/2||Encargo da Depreciao do Ms 07/2019|| |I200|2165131|31072019|22,26|N|| |I250|3973||22,26|D|2165131/1||Encargo da Depreciao do Ms 07/2019|| |I250|49458||22,26|C|2165131/2||Encargo da Depreciao do Ms 07/2019|| |I200|2023351|31072019|946,36|N|| |I250|2453||946,36|D|2023351/1||COMPRA CFE.NFe 257313 GAMMA DISTRIBUIDORA DE LUBRIFICANTES LTDA|| |I250|53||946,36|C|2023351/2||COMPRA CFE.NFe 257313 GAMMA DISTRIBUIDORA DE LUBRIFICANTES LTDA|| |I200|2021814|31072019|50|N|| |I250|53||50|D|2021814/1||VENDA CFE.NFe 9171|| |I250|4586||50|C|2021814/2||VENDA CFE.NFe 9171|| |I200|2021815|31072019|168,56|N|| |I250|53||168,56|D|2021815/1||VENDA CFE.NFe 9172|| |I250|4586||168,56|C|2021815/2||VENDA CFE.NFe 9172|| |I200|2021816|31072019|112|N|| |I250|53||112|D|2021816/1||VENDA CFE.NFe 9173|| |I250|4586||112|C|2021816/2||VENDA CFE.NFe 9173|| |I200|2021817|31072019|168,53|N|| |I250|53||168,53|D|2021817/1||VENDA CFE.NFe 9174|| |I250|4586||168,53|C|2021817/2||VENDA CFE.NFe 9174|| |I200|2021818|31072019|50|N|| |I250|53||50|D|2021818/1||VENDA CFE.NFe 9175|| |I250|4586||50|C|2021818/2||VENDA CFE.NFe 9175|| |I200|2021819|31072019|169,2|N|| |I250|53||169,2|D|2021819/1||VENDA CFE.NFe 9176|| |I250|4586||169,2|C|2021819/2||VENDA CFE.NFe 9176|| |I200|2021820|31072019|61|N|| |I250|53||61|D|2021820/1||VENDA CFE.NFe 9177|| |I250|4586||61|C|2021820/2||VENDA CFE.NFe 9177|| |I200|2021821|31072019|21,75|N|| |I250|53||21,75|D|2021821/1||VENDA CFE.NFe 9178|| |I250|4586||21,75|C|2021821/2||VENDA CFE.NFe 9178|| |I200|2021822|31072019|45|N|| |I250|53||45|D|2021822/1||VENDA CFE.NFe 9179|| |I250|4586||45|C|2021822/2||VENDA CFE.NFe 9179|| |I200|2021823|31072019|40,03|N|| |I250|53||40,03|D|2021823/1||VENDA CFE.NFe 9180|| |I250|4586||40,03|C|2021823/2||VENDA CFE.NFe 9180|| |I200|2021824|31072019|470|N|| |I250|53||470|D|2021824/1||VENDA CFE.NFe 9181|| |I250|4586||470|C|2021824/2||VENDA CFE.NFe 9181|| |I200|2021825|31072019|100|N|| |I250|53||100|D|2021825/1||VENDA CFE.NFe 9182|| |I250|4586||100|C|2021825/2||VENDA CFE.NFe 9182|| |I200|2021826|31072019|670|N|| |I250|53||670|D|2021826/1||VENDA CFE.NFe 9183|| |I250|4586||670|C|2021826/2||VENDA CFE.NFe 9183|| |I200|2021827|31072019|112,4|N|| |I250|53||112,4|D|2021827/1||VENDA CFE.NFe 9184|| |I250|4586||112,4|C|2021827/2||VENDA CFE.NFe 9184|| |I200|2022041|31072019|433,85|N|| |I250|53||433,85|D|2022041/1||VENDA CFE.NFe 2824|| |I250|4586||433,85|C|2022041/2||VENDA CFE.NFe 2824|| |I200|2022042|31072019|270,66|N|| |I250|53||270,66|D|2022042/1||VENDA CFE.NFe 2825|| |I250|4586||270,66|C|2022042/2||VENDA CFE.NFe 2825|| |I200|2022043|31072019|350,73|N|| |I250|53||350,73|D|2022043/1||VENDA CFE.NFe 2826|| |I250|4586||350,73|C|2022043/2||VENDA CFE.NFe 2826|| |I200|2022045|31072019|100,62|N|| |I250|53||100,62|D|2022045/1||VENDA CFE.NFe 2827|| |I250|4586||100,62|C|2022045/2||VENDA CFE.NFe 2827|| |I200|2022046|31072019|104,84|N|| |I250|53||104,84|D|2022046/1||VENDA CFE.NFe 2828|| |I250|4586||104,84|C|2022046/2||VENDA CFE.NFe 2828|| |I200|2022047|31072019|243,76|N|| |I250|53||243,76|D|2022047/1||VENDA CFE.NFe 2829|| |I250|4586||243,76|C|2022047/2||VENDA CFE.NFe 2829|| |I200|2022048|31072019|60,2|N|| |I250|53||60,2|D|2022048/1||VENDA CFE.NFe 2830|| |I250|4586||60,2|C|2022048/2||VENDA CFE.NFe 2830|| |I200|2022049|31072019|286|N|| |I250|53||286|D|2022049/1||VENDA CFE.NFe 2831|| |I250|4586||286|C|2022049/2||VENDA CFE.NFe 2831|| |I200|2032868|31072019|36,96|N|| |I250|424||36,96|D|2032868/1||ICMS NFS DE COMPRA 07/2019|| |I250|2472||36,96|C|2032868/2||ICMS NFS DE COMPRA 07/2019|| |I200|2032869|31072019|16,81|N|| |I250|3418||16,81|D|2032869/1||PROVISAO ICMS PR 07/2019|| |I250|1662||16,81|C|2032869/2||PROVISAO ICMS PR 07/2019|| |I200|2032870|31072019|16,81|N|| |I250|1662||16,81|D|2032870/1||COMPE.ICMS 07/2019|| |I250|424||16,81|C|2032870/2||COMPE.ICMS 07/2019|| |I200|2192293|31072019|172,18|N|| |I250|3511||172,18|D|2192293/1||PROVISAO 13. 07/2019|| |I250|49157||172,18|C|2192293/2||PROVISAO 13. 07/2019|| |I200|2192294|31072019|13,81|N|| |I250|3530||13,81|D|2192294/1||PROVISAO FGTS 13. 07/2019|| |I250|49158||13,81|C|2192294/2||PROVISAO FGTS 13. 07/2019|| |I200|2192295|31072019|49,57|N|| |I250|3545||49,57|D|2192295/1||PROVISAO INSS PATRONAL S/13./07/2019|| |I250|49159||49,57|C|2192295/2||PROVISAO INSS PATRONAL S/13./07/2019|| |I200|2192296|31072019|229,62|N|| |I250|3507||229,62|D|2192296/1||PROVISAO FERIAS 07/2019|| |I250|49160||229,62|C|2192296/2||PROVISAO FERIAS 07/2019|| |I200|2192297|31072019|28,52|N|| |I250|1520||28,52|D|2192297/1||APROPRIACAO E COMPENSACAO|| |I250|458||28,52|C|2192297/2||APROPRIACAO E COMPENSACAO|| |I200|2192298|31072019|0,01|N|| |I250|3530||0,01|D|2192298/1||AJUSTE PROVISAO FGTS A MENOR|| |I250|1484||0,01|C|2192298/2||AJUSTE PROVISAO FGTS A MENOR|| |I200|2192299|31072019|18,39|N|| |I250|3530||18,39|D|2192299/1||PROVISAO FGTS FERIAS 07/2019|| |I250|49161||18,39|C|2192299/2||PROVISAO FGTS FERIAS 07/2019|| |I200|2192300|31072019|28,52|N|| |I250|458||28,52|D|2192300/1||PG.FOLHA DE PGTO.07/2019|| |I250|1470||28,52|C|2192300/2||PG.FOLHA DE PGTO.07/2019|| |I200|2192301|31072019|43,9|N|| |I250|3530||43,9|D|2192301/1||PROVISAO FOLHA DE PGTO.07/2019|| |I250|1484||43,9|C|2192301/2||PROVISAO FOLHA DE PGTO.07/2019|| |I200|2192302|31072019|998|N|| |I250|3812||998|D|2192302/1||PROV.PRO-LABORE 07/2019|| |I250|1910||998|C|2192302/2||PROV.PRO-LABORE 07/2019|| |I200|2192303|31072019|998|N|| |I250|1910||998|D|2192303/1||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I250|3812||998|C|2192303/2||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I200|2192304|31072019|106,45|N|| |I250|49161||106,45|D|2192304/1||BAIXA FGTS 07/2019|| |I250|1484||106,45|C|2192304/2||BAIXA FGTS 07/2019|| |I200|2192305|31072019|1663,9|N|| |I250|3494||1663,9|D|2192305/1||PROVISAO FOLHA DE PGTO.07/2019|| |I250|1470||1663,9|C|2192305/2||PROVISAO FOLHA DE PGTO.07/2019|| |I200|2192306|31072019|106,45|N|| |I250|1520||106,45|D|2192306/1||REEMBOLSO INSS RETIDO EM FERIAS 07/2019|| |I250|1470||106,45|C|2192306/2||REEMBOLSO INSS RETIDO EM FERIAS 07/2019|| |I200|2192307|31072019|150,35|N|| |I250|1470||150,35|D|2192307/1||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I250|1520||150,35|C|2192307/2||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I200|2192308|31072019|1115|N|| |I250|1470||1115|D|2192308/1||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I250|3494||1115|C|2192308/2||RETIDO CFE.FOLHA DE PGTO.07/2019|| |I200|2192309|31072019|66,11|N|| |I250|3545||66,11|D|2192309/1||PROVISAO INSS S/FERIAS PATRONAL 07/2019|| |I250|49162||66,11|C|2192309/2||PROVISAO INSS S/FERIAS PATRONAL 07/2019|| |I200|2192291|31072019|158,08|N|| |I250|3545||158,08|D|2192291/1||INSS EMPRESA S/FOLHA PGTO.07/2019|| |I250|1520||158,08|C|2192291/2||INSS EMPRESA S/FOLHA PGTO.07/2019|| |I200|2192292|31072019|383,22|N|| |I250|49162||383,22|D|2192292/1||BAIXA PROV.INSS S/FERIAS 07/2019|| |I250|1520||383,22|C|2192292/2||BAIXA PROV.INSS S/FERIAS 07/2019|| |I200|2031020|01082019|40,63|N|| |I250|123||40,63|D|2031020/1||DEPOSITO EM C/C|| |I250|53||40,63|C|2031020/2||DEPOSITO EM C/C|| |I200|2031046|01082019|12650|N|| |I250|53||12650|D|2031046/1||SAQUE C/CARTAO|| |I250|123||12650|C|2031046/2||SAQUE C/CARTAO|| |I200|2031195|01082019|360|N|| |I250|3954||360|D|2031195/1||PG.REC.SERVICOS GERAIS DE LIMPEZA|| |I250|53||360|C|2031195/2||PG.REC.SERVICOS GERAIS DE LIMPEZA|| |I200|2023356|01082019|1705|N|| |I250|2453||1705|D|2023356/1||COMPRA CFE.NFe 125354 ITALUBRI LUBRIFICANTES LTDA|| |I250|53||1705|C|2023356/2||COMPRA CFE.NFe 125354 ITALUBRI LUBRIFICANTES LTDA|| |I200|2022050|01082019|365,94|N|| |I250|53||365,94|D|2022050/1||VENDA CFE.NFe 2832|| |I250|4586||365,94|C|2022050/2||VENDA CFE.NFe 2832|| |I200|2022052|01082019|279,96|N|| |I250|53||279,96|D|2022052/1||VENDA CFE.NFe 2833|| |I250|4586||279,96|C|2022052/2||VENDA CFE.NFe 2833|| |I200|2022053|01082019|217,43|N|| |I250|53||217,43|D|2022053/1||VENDA CFE.NFe 2834|| |I250|4586||217,43|C|2022053/2||VENDA CFE.NFe 2834|| |I200|2022054|01082019|209,56|N|| |I250|53||209,56|D|2022054/1||VENDA CFE.NFe 2835|| |I250|4586||209,56|C|2022054/2||VENDA CFE.NFe 2835|| |I200|2022055|01082019|137,16|N|| |I250|53||137,16|D|2022055/1||VENDA CFE.NFe 2836|| |I250|4586||137,16|C|2022055/2||VENDA CFE.NFe 2836|| |I200|2022056|01082019|385,37|N|| |I250|53||385,37|D|2022056/1||VENDA CFE.NFe 2837|| |I250|4586||385,37|C|2022056/2||VENDA CFE.NFe 2837|| |I200|2022266|01082019|175,1|N|| |I250|53||175,1|D|2022266/1||VENDA CFE.NFe 9185|| |I250|4586||175,1|C|2022266/2||VENDA CFE.NFe 9185|| |I200|2022267|01082019|101,13|N|| |I250|53||101,13|D|2022267/1||VENDA CFE.NFe 9186|| |I250|4586||101,13|C|2022267/2||VENDA CFE.NFe 9186|| |I200|2022268|01082019|243,62|N|| |I250|53||243,62|D|2022268/1||VENDA CFE.NFe 9187|| |I250|4586||243,62|C|2022268/2||VENDA CFE.NFe 9187|| |I200|2022269|01082019|87|N|| |I250|53||87|D|2022269/1||VENDA CFE.NFe 9188|| |I250|4586||87|C|2022269/2||VENDA CFE.NFe 9188|| |I200|2022270|01082019|523,59|N|| |I250|53||523,59|D|2022270/1||VENDA CFE.NFe 9189|| |I250|4586||523,59|C|2022270/2||VENDA CFE.NFe 9189|| |I200|2022271|01082019|101,1|N|| |I250|53||101,1|D|2022271/1||VENDA CFE.NFe 9190|| |I250|4586||101,1|C|2022271/2||VENDA CFE.NFe 9190|| |I200|2022272|01082019|202,23|N|| |I250|53||202,23|D|2022272/1||VENDA CFE.NFe 9191|| |I250|4586||202,23|C|2022272/2||VENDA CFE.NFe 9191|| |I200|2022273|01082019|30,46|N|| |I250|53||30,46|D|2022273/1||VENDA CFE.NFe 9192|| |I250|4586||30,46|C|2022273/2||VENDA CFE.NFe 9192|| |I200|2022274|01082019|5|N|| |I250|53||5|D|2022274/1||VENDA CFE.NFe 9193|| |I250|4586||5|C|2022274/2||VENDA CFE.NFe 9193|| |I200|2022275|01082019|337,03|N|| |I250|53||337,03|D|2022275/1||VENDA CFE.NFe 9194|| |I250|4586||337,03|C|2022275/2||VENDA CFE.NFe 9194|| |I200|2022276|01082019|222,45|N|| |I250|53||222,45|D|2022276/1||VENDA CFE.NFe 9195|| |I250|4586||222,45|C|2022276/2||VENDA CFE.NFe 9195|| |I200|2022277|01082019|480,21|N|| |I250|53||480,21|D|2022277/1||VENDA CFE.NFe 9196|| |I250|4586||480,21|C|2022277/2||VENDA CFE.NFe 9196|| |I200|2022278|01082019|285,74|N|| |I250|53||285,74|D|2022278/1||VENDA CFE.NFe 9197|| |I250|4586||285,74|C|2022278/2||VENDA CFE.NFe 9197|| |I200|2022279|01082019|100|N|| |I250|53||100|D|2022279/1||VENDA CFE.NFe 9198|| |I250|4586||100|C|2022279/2||VENDA CFE.NFe 9198|| |I200|2022280|01082019|512,3|N|| |I250|53||512,3|D|2022280/1||VENDA CFE.NFe 9199|| |I250|4586||512,3|C|2022280/2||VENDA CFE.NFe 9199|| |I200|2022281|01082019|138,93|N|| |I250|53||138,93|D|2022281/1||VENDA CFE.NFe 9200|| |I250|4586||138,93|C|2022281/2||VENDA CFE.NFe 9200|| |I200|2022282|01082019|200|N|| |I250|53||200|D|2022282/1||VENDA CFE.NFe 9201|| |I250|4586||200|C|2022282/2||VENDA CFE.NFe 9201|| |I200|2022283|01082019|49,83|N|| |I250|53||49,83|D|2022283/1||VENDA CFE.NFe 9202|| |I250|4586||49,83|C|2022283/2||VENDA CFE.NFe 9202|| |I200|2030997|02082019|150,36|N|| |I250|1484||150,36|D|2030997/1||PG.GUIA FGTS 07/2019|| |I250|53||150,36|C|2030997/2||PG.GUIA FGTS 07/2019|| |I200|2030998|02082019|663,13|N|| |I250|1520||663,13|D|2030998/1||PG.GUIA INSS 07/2019|| |I250|53||663,13|C|2030998/2||PG.GUIA INSS 07/2019|| |I200|2031021|02082019|135,21|N|| |I250|123||135,21|D|2031021/1||DEPOSITO EM C/C|| |I250|53||135,21|C|2031021/2||DEPOSITO EM C/C|| |I200|2031022|02082019|663,13|N|| |I250|53||663,13|D|2031022/1||SAQUE C/CARTAO|| |I250|123||663,13|C|2031022/2||SAQUE C/CARTAO|| |I200|2031023|02082019|150,36|N|| |I250|53||150,36|D|2031023/1||SAQUE C/CARTAO|| |I250|123||150,36|C|2031023/2||SAQUE C/CARTAO|| |I200|2031024|02082019|604,75|N|| |I250|53||604,75|D|2031024/1||SAQUE C/CARTAO|| |I250|123||604,75|C|2031024/2||SAQUE C/CARTAO|| |I200|2031025|02082019|550,34|N|| |I250|53||550,34|D|2031025/1||SAQUE C/CARTAO|| |I250|123||550,34|C|2031025/2||SAQUE C/CARTAO|| |I200|2031026|02082019|166,4|N|| |I250|123||166,4|D|2031026/1||DEPOSITO EM C/C|| |I250|53||166,4|C|2031026/2||DEPOSITO EM C/C|| |I200|2031027|02082019|3000|N|| |I250|123||3000|D|2031027/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031027/2||DEPOSITO EM C/C|| |I200|2031028|02082019|3000|N|| |I250|123||3000|D|2031028/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031028/2||DEPOSITO EM C/C|| |I200|2031029|02082019|3000|N|| |I250|123||3000|D|2031029/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031029/2||DEPOSITO EM C/C|| |I200|2031030|02082019|3000|N|| |I250|123||3000|D|2031030/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031030/2||DEPOSITO EM C/C|| |I200|2022057|02082019|292,68|N|| |I250|53||292,68|D|2022057/1||VENDA CFE.NFe 2838|| |I250|4586||292,68|C|2022057/2||VENDA CFE.NFe 2838|| |I200|2022058|02082019|635,51|N|| |I250|53||635,51|D|2022058/1||VENDA CFE.NFe 2839|| |I250|4586||635,51|C|2022058/2||VENDA CFE.NFe 2839|| |I200|2022059|02082019|153,92|N|| |I250|53||153,92|D|2022059/1||VENDA CFE.NFe 2840|| |I250|4586||153,92|C|2022059/2||VENDA CFE.NFe 2840|| |I200|2022060|02082019|454,96|N|| |I250|53||454,96|D|2022060/1||VENDA CFE.NFe 2841|| |I250|4586||454,96|C|2022060/2||VENDA CFE.NFe 2841|| |I200|2022062|02082019|20|N|| |I250|53||20|D|2022062/1||VENDA CFE.NFe 2842|| |I250|4586||20|C|2022062/2||VENDA CFE.NFe 2842|| |I200|2022063|02082019|176,01|N|| |I250|53||176,01|D|2022063/1||VENDA CFE.NFe 2843|| |I250|4586||176,01|C|2022063/2||VENDA CFE.NFe 2843|| |I200|2022064|02082019|243,05|N|| |I250|53||243,05|D|2022064/1||VENDA CFE.NFe 2844|| |I250|4586||243,05|C|2022064/2||VENDA CFE.NFe 2844|| |I200|2022065|02082019|387,2|N|| |I250|53||387,2|D|2022065/1||VENDA CFE.NFe 2845|| |I250|4586||387,2|C|2022065/2||VENDA CFE.NFe 2845|| |I200|2022066|02082019|44|N|| |I250|53||44|D|2022066/1||VENDA CFE.NFe 2846|| |I250|4586||44|C|2022066/2||VENDA CFE.NFe 2846|| |I200|2022284|02082019|100|N|| |I250|53||100|D|2022284/1||VENDA CFE.NFe 9203|| |I250|4586||100|C|2022284/2||VENDA CFE.NFe 9203|| |I200|2022285|02082019|337,03|N|| |I250|53||337,03|D|2022285/1||VENDA CFE.NFe 9204|| |I250|4586||337,03|C|2022285/2||VENDA CFE.NFe 9204|| |I200|2022286|02082019|141,56|N|| |I250|53||141,56|D|2022286/1||VENDA CFE.NFe 9205|| |I250|4586||141,56|C|2022286/2||VENDA CFE.NFe 9205|| |I200|2022287|02082019|98,1|N|| |I250|53||98,1|D|2022287/1||VENDA CFE.NFe 9206|| |I250|4586||98,1|C|2022287/2||VENDA CFE.NFe 9206|| |I200|2022288|02082019|64,65|N|| |I250|53||64,65|D|2022288/1||VENDA CFE.NFe 9207|| |I250|4586||64,65|C|2022288/2||VENDA CFE.NFe 9207|| |I200|2022289|02082019|50|N|| |I250|53||50|D|2022289/1||VENDA CFE.NFe 9208|| |I250|4586||50|C|2022289/2||VENDA CFE.NFe 9208|| |I200|2022290|02082019|21,99|N|| |I250|53||21,99|D|2022290/1||VENDA CFE.NFe 9209|| |I250|4586||21,99|C|2022290/2||VENDA CFE.NFe 9209|| |I200|2022291|02082019|50|N|| |I250|53||50|D|2022291/1||VENDA CFE.NFe 9210|| |I250|4586||50|C|2022291/2||VENDA CFE.NFe 9210|| |I200|2022292|02082019|25|N|| |I250|53||25|D|2022292/1||VENDA CFE.NFe 9211|| |I250|4586||25|C|2022292/2||VENDA CFE.NFe 9211|| |I200|2022293|02082019|70|N|| |I250|53||70|D|2022293/1||VENDA CFE.NFe 9212|| |I250|4586||70|C|2022293/2||VENDA CFE.NFe 9212|| |I200|2022294|02082019|200,24|N|| |I250|53||200,24|D|2022294/1||VENDA CFE.NFe 9213|| |I250|4586||200,24|C|2022294/2||VENDA CFE.NFe 9213|| |I200|2022295|02082019|108,75|N|| |I250|53||108,75|D|2022295/1||VENDA CFE.NFe 9214|| |I250|4586||108,75|C|2022295/2||VENDA CFE.NFe 9214|| |I200|2022296|02082019|70|N|| |I250|53||70|D|2022296/1||VENDA CFE.NFe 9215|| |I250|4586||70|C|2022296/2||VENDA CFE.NFe 9215|| |I200|2022297|02082019|533,41|N|| |I250|53||533,41|D|2022297/1||VENDA CFE.NFe 9216|| |I250|4586||533,41|C|2022297/2||VENDA CFE.NFe 9216|| |I200|2022298|02082019|29,3|N|| |I250|53||29,3|D|2022298/1||VENDA CFE.NFe 9217|| |I250|4586||29,3|C|2022298/2||VENDA CFE.NFe 9217|| |I200|2022068|03082019|259,67|N|| |I250|53||259,67|D|2022068/1||VENDA CFE.NFe 2847|| |I250|4586||259,67|C|2022068/2||VENDA CFE.NFe 2847|| |I200|2022069|03082019|561,7|N|| |I250|53||561,7|D|2022069/1||VENDA CFE.NFe 2848|| |I250|4586||561,7|C|2022069/2||VENDA CFE.NFe 2848|| |I200|2022070|03082019|384,25|N|| |I250|53||384,25|D|2022070/1||VENDA CFE.NFe 2849|| |I250|4586||384,25|C|2022070/2||VENDA CFE.NFe 2849|| |I200|2022071|03082019|14,96|N|| |I250|53||14,96|D|2022071/1||VENDA CFE.NFe 2850|| |I250|4586||14,96|C|2022071/2||VENDA CFE.NFe 2850|| |I200|2022072|03082019|26,75|N|| |I250|53||26,75|D|2022072/1||VENDA CFE.NFe 2851|| |I250|4586||26,75|C|2022072/2||VENDA CFE.NFe 2851|| |I200|2022073|03082019|507,6|N|| |I250|53||507,6|D|2022073/1||VENDA CFE.NFe 2852|| |I250|4586||507,6|C|2022073/2||VENDA CFE.NFe 2852|| |I200|2022075|03082019|30|N|| |I250|53||30|D|2022075/1||VENDA CFE.NFe 2853|| |I250|4586||30|C|2022075/2||VENDA CFE.NFe 2853|| |I200|2022076|03082019|70,02|N|| |I250|53||70,02|D|2022076/1||VENDA CFE.NFe 2854|| |I250|4586||70,02|C|2022076/2||VENDA CFE.NFe 2854|| |I200|2022077|03082019|316,8|N|| |I250|53||316,8|D|2022077/1||VENDA CFE.NFe 2855|| |I250|4586||316,8|C|2022077/2||VENDA CFE.NFe 2855|| |I200|2022078|03082019|96,8|N|| |I250|53||96,8|D|2022078/1||VENDA CFE.NFe 2856|| |I250|4586||96,8|C|2022078/2||VENDA CFE.NFe 2856|| |I200|2022079|03082019|30|N|| |I250|53||30|D|2022079/1||VENDA CFE.NFe 2857|| |I250|4586||30|C|2022079/2||VENDA CFE.NFe 2857|| |I200|2022080|03082019|39,6|N|| |I250|53||39,6|D|2022080/1||VENDA CFE.NFe 2858|| |I250|4586||39,6|C|2022080/2||VENDA CFE.NFe 2858|| |I200|2022299|03082019|120,94|N|| |I250|53||120,94|D|2022299/1||VENDA CFE.NFe 9218|| |I250|4586||120,94|C|2022299/2||VENDA CFE.NFe 9218|| |I200|2022300|03082019|71,88|N|| |I250|53||71,88|D|2022300/1||VENDA CFE.NFe 9219|| |I250|4586||71,88|C|2022300/2||VENDA CFE.NFe 9219|| |I200|2022301|03082019|100|N|| |I250|53||100|D|2022301/1||VENDA CFE.NFe 9220|| |I250|4586||100|C|2022301/2||VENDA CFE.NFe 9220|| |I200|2022302|03082019|50|N|| |I250|53||50|D|2022302/1||VENDA CFE.NFe 9221|| |I250|4586||50|C|2022302/2||VENDA CFE.NFe 9221|| |I200|2022303|03082019|21,75|N|| |I250|53||21,75|D|2022303/1||VENDA CFE.NFe 9222|| |I250|4586||21,75|C|2022303/2||VENDA CFE.NFe 9222|| |I200|2022304|03082019|167,04|N|| |I250|53||167,04|D|2022304/1||VENDA CFE.NFe 9223|| |I250|4586||167,04|C|2022304/2||VENDA CFE.NFe 9223|| |I200|2022305|03082019|38,83|N|| |I250|53||38,83|D|2022305/1||VENDA CFE.NFe 9224|| |I250|4586||38,83|C|2022305/2||VENDA CFE.NFe 9224|| |I200|2022306|03082019|100,02|N|| |I250|53||100,02|D|2022306/1||VENDA CFE.NFe 9225|| |I250|4586||100,02|C|2022306/2||VENDA CFE.NFe 9225|| |I200|2022307|03082019|89,18|N|| |I250|53||89,18|D|2022307/1||VENDA CFE.NFe 9226|| |I250|4586||89,18|C|2022307/2||VENDA CFE.NFe 9226|| |I200|2022308|03082019|100|N|| |I250|53||100|D|2022308/1||VENDA CFE.NFe 9227|| |I250|4586||100|C|2022308/2||VENDA CFE.NFe 9227|| |I200|2022309|03082019|121,75|N|| |I250|53||121,75|D|2022309/1||VENDA CFE.NFe 9228|| |I250|4586||121,75|C|2022309/2||VENDA CFE.NFe 9228|| |I200|2022310|03082019|92,46|N|| |I250|53||92,46|D|2022310/1||VENDA CFE.NFe 9229|| |I250|4586||92,46|C|2022310/2||VENDA CFE.NFe 9229|| |I200|2022311|03082019|30|N|| |I250|53||30|D|2022311/1||VENDA CFE.NFe 9230|| |I250|4586||30|C|2022311/2||VENDA CFE.NFe 9230|| |I200|2022312|03082019|277,33|N|| |I250|53||277,33|D|2022312/1||VENDA CFE.NFe 9231|| |I250|4586||277,33|C|2022312/2||VENDA CFE.NFe 9231|| |I200|2022313|04082019|150|N|| |I250|53||150|D|2022313/1||VENDA CFE.NFe 9232|| |I250|4586||150|C|2022313/2||VENDA CFE.NFe 9232|| |I200|2031031|05082019|22,38|N|| |I250|123||22,38|D|2031031/1||DEPOSITO EM C/C|| |I250|53||22,38|C|2031031/2||DEPOSITO EM C/C|| |I200|2031032|05082019|88,61|N|| |I250|123||88,61|D|2031032/1||DEPOSITO EM C/C|| |I250|53||88,61|C|2031032/2||DEPOSITO EM C/C|| |I200|2031033|05082019|29,26|N|| |I250|123||29,26|D|2031033/1||DEPOSITO EM C/C|| |I250|53||29,26|C|2031033/2||DEPOSITO EM C/C|| |I200|2031034|05082019|337,24|N|| |I250|123||337,24|D|2031034/1||DEPOSITO EM C/C|| |I250|53||337,24|C|2031034/2||DEPOSITO EM C/C|| |I200|2031035|05082019|697,04|N|| |I250|123||697,04|D|2031035/1||DEPOSITO EM C/C|| |I250|53||697,04|C|2031035/2||DEPOSITO EM C/C|| |I200|2031036|05082019|113,26|N|| |I250|123||113,26|D|2031036/1||DEPOSITO EM C/C|| |I250|53||113,26|C|2031036/2||DEPOSITO EM C/C|| |I200|2031037|05082019|59,14|N|| |I250|123||59,14|D|2031037/1||DEPOSITO EM C/C|| |I250|53||59,14|C|2031037/2||DEPOSITO EM C/C|| |I200|2031038|05082019|3121|N|| |I250|123||3121|D|2031038/1||DEPOSITO EM C/C|| |I250|53||3121|C|2031038/2||DEPOSITO EM C/C|| |I200|2031039|05082019|5486,46|N|| |I250|123||5486,46|D|2031039/1||DEPOSITO EM C/C|| |I250|53||5486,46|C|2031039/2||DEPOSITO EM C/C|| |I200|2031040|05082019|63,9|N|| |I250|4393||63,9|D|2031040/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||63,9|C|2031040/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2023330|05082019|110,6|N|| |I250|3916||110,6|D|2023330/1||COMPRA CFE.NFe 142470 GERSON LIZZONI|| |I250|53||110,6|C|2023330/2||COMPRA CFE.NFe 142470 GERSON LIZZONI|| |I200|2022082|05082019|531,15|N|| |I250|53||531,15|D|2022082/1||VENDA CFE.NFe 2859|| |I250|4586||531,15|C|2022082/2||VENDA CFE.NFe 2859|| |I200|2022083|05082019|517,4|N|| |I250|53||517,4|D|2022083/1||VENDA CFE.NFe 2860|| |I250|4586||517,4|C|2022083/2||VENDA CFE.NFe 2860|| |I200|2022084|05082019|8,79|N|| |I250|53||8,79|D|2022084/1||VENDA CFE.NFe 2861|| |I250|4586||8,79|C|2022084/2||VENDA CFE.NFe 2861|| |I200|2022085|05082019|393,38|N|| |I250|53||393,38|D|2022085/1||VENDA CFE.NFe 2862|| |I250|4586||393,38|C|2022085/2||VENDA CFE.NFe 2862|| |I200|2022086|05082019|362,12|N|| |I250|53||362,12|D|2022086/1||VENDA CFE.NFe 2863|| |I250|4586||362,12|C|2022086/2||VENDA CFE.NFe 2863|| |I200|2022087|05082019|17,6|N|| |I250|53||17,6|D|2022087/1||VENDA CFE.NFe 2864|| |I250|4586||17,6|C|2022087/2||VENDA CFE.NFe 2864|| |I200|2022314|05082019|80|N|| |I250|53||80|D|2022314/1||VENDA CFE.NFe 9233|| |I250|4586||80|C|2022314/2||VENDA CFE.NFe 9233|| |I200|2022315|05082019|24,65|N|| |I250|53||24,65|D|2022315/1||VENDA CFE.NFe 9234|| |I250|4586||24,65|C|2022315/2||VENDA CFE.NFe 9234|| |I200|2022316|05082019|190,13|N|| |I250|53||190,13|D|2022316/1||VENDA CFE.NFe 9235|| |I250|4586||190,13|C|2022316/2||VENDA CFE.NFe 9235|| |I200|2022317|05082019|209,61|N|| |I250|53||209,61|D|2022317/1||VENDA CFE.NFe 9236|| |I250|4586||209,61|C|2022317/2||VENDA CFE.NFe 9236|| |I200|2022318|05082019|10,13|N|| |I250|53||10,13|D|2022318/1||VENDA CFE.NFe 9237|| |I250|4586||10,13|C|2022318/2||VENDA CFE.NFe 9237|| |I200|2022319|05082019|148,98|N|| |I250|53||148,98|D|2022319/1||VENDA CFE.NFe 9238|| |I250|4586||148,98|C|2022319/2||VENDA CFE.NFe 9238|| |I200|2022320|05082019|163,51|N|| |I250|53||163,51|D|2022320/1||VENDA CFE.NFe 9239|| |I250|4586||163,51|C|2022320/2||VENDA CFE.NFe 9239|| |I200|2022321|05082019|23|N|| |I250|53||23|D|2022321/1||VENDA CFE.NFe 9240|| |I250|4586||23|C|2022321/2||VENDA CFE.NFe 9240|| |I200|2022322|05082019|56,57|N|| |I250|53||56,57|D|2022322/1||VENDA CFE.NFe 9241|| |I250|4586||56,57|C|2022322/2||VENDA CFE.NFe 9241|| |I200|2022323|05082019|20,18|N|| |I250|53||20,18|D|2022323/1||VENDA CFE.NFe 9242|| |I250|4586||20,18|C|2022323/2||VENDA CFE.NFe 9242|| |I200|2022324|05082019|11,06|N|| |I250|53||11,06|D|2022324/1||VENDA CFE.NFe 9243|| |I250|4586||11,06|C|2022324/2||VENDA CFE.NFe 9243|| |I200|2022325|05082019|47,52|N|| |I250|53||47,52|D|2022325/1||VENDA CFE.NFe 9244|| |I250|4586||47,52|C|2022325/2||VENDA CFE.NFe 9244|| |I200|2022326|05082019|20|N|| |I250|53||20|D|2022326/1||VENDA CFE.NFe 9245|| |I250|4586||20|C|2022326/2||VENDA CFE.NFe 9245|| |I200|2022327|05082019|23,02|N|| |I250|53||23,02|D|2022327/1||VENDA CFE.NFe 9246|| |I250|4586||23,02|C|2022327/2||VENDA CFE.NFe 9246|| |I200|2022328|05082019|20|N|| |I250|53||20|D|2022328/1||VENDA CFE.NFe 9247|| |I250|4586||20|C|2022328/2||VENDA CFE.NFe 9247|| |I200|2022329|05082019|23,02|N|| |I250|53||23,02|D|2022329/1||VENDA CFE.NFe 9248|| |I250|4586||23,02|C|2022329/2||VENDA CFE.NFe 9248|| |I200|2022330|05082019|100|N|| |I250|53||100|D|2022330/1||VENDA CFE.NFe 9249|| |I250|4586||100|C|2022330/2||VENDA CFE.NFe 9249|| |I200|2022331|05082019|202,26|N|| |I250|53||202,26|D|2022331/1||VENDA CFE.NFe 9250|| |I250|4586||202,26|C|2022331/2||VENDA CFE.NFe 9250|| |I200|2022332|05082019|111,8|N|| |I250|53||111,8|D|2022332/1||VENDA CFE.NFe 9251|| |I250|4586||111,8|C|2022332/2||VENDA CFE.NFe 9251|| |I200|2022333|05082019|281,73|N|| |I250|53||281,73|D|2022333/1||VENDA CFE.NFe 9252|| |I250|4586||281,73|C|2022333/2||VENDA CFE.NFe 9252|| |I200|2022334|05082019|20|N|| |I250|53||20|D|2022334/1||VENDA CFE.NFe 9253|| |I250|4586||20|C|2022334/2||VENDA CFE.NFe 9253|| |I200|2022336|05082019|50|N|| |I250|53||50|D|2022336/1||VENDA CFE.NFe 9255|| |I250|4586||50|C|2022336/2||VENDA CFE.NFe 9255|| |I200|2190665|05082019|11685|N|| |I250|49463||11685|D|2190665/1||PGTO.DPL 214459/1|| |I250|53||11685|C|2190665/2||PGTO.DPL 214459/1|| |I200|2031041|06082019|79,9|N|| |I250|53||79,9|D|2031041/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2031041/2||SAQUE C/CARTAO|| |I200|2031042|06082019|536,25|N|| |I250|123||536,25|D|2031042/1||DEPOSITO EM C/C|| |I250|53||536,25|C|2031042/2||DEPOSITO EM C/C|| |I200|2031043|06082019|92,04|N|| |I250|123||92,04|D|2031043/1||DEPOSITO EM C/C|| |I250|53||92,04|C|2031043/2||DEPOSITO EM C/C|| |I200|2031044|06082019|5000|N|| |I250|53||5000|D|2031044/1||SAQUE C/CARTAO|| |I250|123||5000|C|2031044/2||SAQUE C/CARTAO|| |I200|2031238|06082019|84,9|N|| |I250|17177||84,9|D|2031238/1||PG.FATURA 07/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||84,9|C|2031238/2||PG.FATURA 07/2019 FASTSOFT INFORMATICA LTDA|| |I200|2023357|06082019|7710|N|| |I250|2453||7710|D|2023357/1||COMPRA CFE.NFe 42 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7710|C|2023357/2||COMPRA CFE.NFe 42 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022089|06082019|481,18|N|| |I250|53||481,18|D|2022089/1||VENDA CFE.NFe 2865|| |I250|4586||481,18|C|2022089/2||VENDA CFE.NFe 2865|| |I200|2022090|06082019|48,4|N|| |I250|53||48,4|D|2022090/1||VENDA CFE.NFe 2866|| |I250|4586||48,4|C|2022090/2||VENDA CFE.NFe 2866|| |I200|2022091|06082019|425,07|N|| |I250|53||425,07|D|2022091/1||VENDA CFE.NFe 2867|| |I250|4586||425,07|C|2022091/2||VENDA CFE.NFe 2867|| |I200|2022092|06082019|22,2|N|| |I250|53||22,2|D|2022092/1||VENDA CFE.NFe 2868|| |I250|4586||22,2|C|2022092/2||VENDA CFE.NFe 2868|| |I200|2022093|06082019|514,85|N|| |I250|53||514,85|D|2022093/1||VENDA CFE.NFe 2869|| |I250|4586||514,85|C|2022093/2||VENDA CFE.NFe 2869|| |I200|2022094|06082019|14,4|N|| |I250|53||14,4|D|2022094/1||VENDA CFE.NFe 2870|| |I250|4586||14,4|C|2022094/2||VENDA CFE.NFe 2870|| |I200|2022095|06082019|198|N|| |I250|53||198|D|2022095/1||VENDA CFE.NFe 2871|| |I250|4586||198|C|2022095/2||VENDA CFE.NFe 2871|| |I200|2022096|06082019|20|N|| |I250|53||20|D|2022096/1||VENDA CFE.NFe 2872|| |I250|4586||20|C|2022096/2||VENDA CFE.NFe 2872|| |I200|2022097|06082019|30|N|| |I250|53||30|D|2022097/1||VENDA CFE.NFe 2873|| |I250|4586||30|C|2022097/2||VENDA CFE.NFe 2873|| |I200|2022335|06082019|50|N|| |I250|53||50|D|2022335/1||VENDA CFE.NFe 9254|| |I250|4586||50|C|2022335/2||VENDA CFE.NFe 9254|| |I200|2022337|06082019|61,5|N|| |I250|53||61,5|D|2022337/1||VENDA CFE.NFe 9256|| |I250|4586||61,5|C|2022337/2||VENDA CFE.NFe 9256|| |I200|2022338|06082019|125,53|N|| |I250|53||125,53|D|2022338/1||VENDA CFE.NFe 9257|| |I250|4586||125,53|C|2022338/2||VENDA CFE.NFe 9257|| |I200|2022339|06082019|517,63|N|| |I250|53||517,63|D|2022339/1||VENDA CFE.NFe 9258|| |I250|4586||517,63|C|2022339/2||VENDA CFE.NFe 9258|| |I200|2022340|06082019|40,22|N|| |I250|53||40,22|D|2022340/1||VENDA CFE.NFe 9259|| |I250|4586||40,22|C|2022340/2||VENDA CFE.NFe 9259|| |I200|2022341|06082019|21,75|N|| |I250|53||21,75|D|2022341/1||VENDA CFE.NFe 9260|| |I250|4586||21,75|C|2022341/2||VENDA CFE.NFe 9260|| |I200|2022342|06082019|198,83|N|| |I250|53||198,83|D|2022342/1||VENDA CFE.NFe 9261|| |I250|4586||198,83|C|2022342/2||VENDA CFE.NFe 9261|| |I200|2022343|06082019|36,59|N|| |I250|53||36,59|D|2022343/1||VENDA CFE.NFe 9262|| |I250|4586||36,59|C|2022343/2||VENDA CFE.NFe 9262|| |I200|2022344|06082019|336,35|N|| |I250|53||336,35|D|2022344/1||VENDA CFE.NFe 9263|| |I250|4586||336,35|C|2022344/2||VENDA CFE.NFe 9263|| |I200|2022345|06082019|210,25|N|| |I250|53||210,25|D|2022345/1||VENDA CFE.NFe 9264|| |I250|4586||210,25|C|2022345/2||VENDA CFE.NFe 9264|| |I200|2022346|06082019|50|N|| |I250|53||50|D|2022346/1||VENDA CFE.NFe 9265|| |I250|4586||50|C|2022346/2||VENDA CFE.NFe 9265|| |I200|2022347|06082019|259,22|N|| |I250|53||259,22|D|2022347/1||VENDA CFE.NFe 9266|| |I250|4586||259,22|C|2022347/2||VENDA CFE.NFe 9266|| |I200|2022348|06082019|95,27|N|| |I250|53||95,27|D|2022348/1||VENDA CFE.NFe 9267|| |I250|4586||95,27|C|2022348/2||VENDA CFE.NFe 9267|| |I200|2022349|06082019|2021,41|N|| |I250|53||2021,41|D|2022349/1||VENDA CFE.NFe 9268|| |I250|4586||2021,41|C|2022349/2||VENDA CFE.NFe 9268|| |I200|2022350|06082019|134,18|N|| |I250|53||134,18|D|2022350/1||VENDA CFE.NFe 9269|| |I250|4586||134,18|C|2022350/2||VENDA CFE.NFe 9269|| |I200|2022351|06082019|721,34|N|| |I250|53||721,34|D|2022351/1||VENDA CFE.NFe 9270|| |I250|4586||721,34|C|2022351/2||VENDA CFE.NFe 9270|| |I200|2022352|06082019|22,8|N|| |I250|53||22,8|D|2022352/1||VENDA CFE.NFe 9271|| |I250|4586||22,8|C|2022352/2||VENDA CFE.NFe 9271|| |I200|2022353|06082019|592,17|N|| |I250|53||592,17|D|2022353/1||VENDA CFE.NFe 9272|| |I250|4586||592,17|C|2022353/2||VENDA CFE.NFe 9272|| |I200|2022354|06082019|121,75|N|| |I250|53||121,75|D|2022354/1||VENDA CFE.NFe 9273|| |I250|4586||121,75|C|2022354/2||VENDA CFE.NFe 9273|| |I200|2022355|06082019|236,1|N|| |I250|53||236,1|D|2022355/1||VENDA CFE.NFe 9274|| |I250|4586||236,1|C|2022355/2||VENDA CFE.NFe 9274|| |I200|2022356|06082019|47,85|N|| |I250|53||47,85|D|2022356/1||VENDA CFE.NFe 9275|| |I250|4586||47,85|C|2022356/2||VENDA CFE.NFe 9275|| |I200|2022357|06082019|741,46|N|| |I250|53||741,46|D|2022357/1||VENDA CFE.NFe 9276|| |I250|4586||741,46|C|2022357/2||VENDA CFE.NFe 9276|| |I200|2031045|07082019|10,35|N|| |I250|123||10,35|D|2031045/1||DEPOSITO EM C/C|| |I250|53||10,35|C|2031045/2||DEPOSITO EM C/C|| |I200|2031047|07082019|473,18|N|| |I250|53||473,18|D|2031047/1||SAQUE C/CARTAO|| |I250|123||473,18|C|2031047/2||SAQUE C/CARTAO|| |I200|2022098|07082019|391,33|N|| |I250|53||391,33|D|2022098/1||VENDA CFE.NFe 2874|| |I250|4586||391,33|C|2022098/2||VENDA CFE.NFe 2874|| |I200|2022100|07082019|141,83|N|| |I250|53||141,83|D|2022100/1||VENDA CFE.NFe 2875|| |I250|4586||141,83|C|2022100/2||VENDA CFE.NFe 2875|| |I200|2022101|07082019|88,7|N|| |I250|53||88,7|D|2022101/1||VENDA CFE.NFe 2876|| |I250|4586||88,7|C|2022101/2||VENDA CFE.NFe 2876|| |I200|2022102|07082019|356,36|N|| |I250|53||356,36|D|2022102/1||VENDA CFE.NFe 2877|| |I250|4586||356,36|C|2022102/2||VENDA CFE.NFe 2877|| |I200|2022103|07082019|5|N|| |I250|53||5|D|2022103/1||VENDA CFE.NFe 2878|| |I250|4586||5|C|2022103/2||VENDA CFE.NFe 2878|| |I200|2022104|07082019|11|N|| |I250|53||11|D|2022104/1||VENDA CFE.NFe 2879|| |I250|4586||11|C|2022104/2||VENDA CFE.NFe 2879|| |I200|2022106|07082019|22,4|N|| |I250|53||22,4|D|2022106/1||VENDA CFE.NFe 2880|| |I250|4586||22,4|C|2022106/2||VENDA CFE.NFe 2880|| |I200|2022107|07082019|394,12|N|| |I250|53||394,12|D|2022107/1||VENDA CFE.NFe 2881|| |I250|4586||394,12|C|2022107/2||VENDA CFE.NFe 2881|| |I200|2022108|07082019|373,16|N|| |I250|53||373,16|D|2022108/1||VENDA CFE.NFe 2882|| |I250|4586||373,16|C|2022108/2||VENDA CFE.NFe 2882|| |I200|2022358|07082019|21,75|N|| |I250|53||21,75|D|2022358/1||VENDA CFE.NFe 9277|| |I250|4586||21,75|C|2022358/2||VENDA CFE.NFe 9277|| |I200|2022359|07082019|94,29|N|| |I250|53||94,29|D|2022359/1||VENDA CFE.NFe 9278|| |I250|4586||94,29|C|2022359/2||VENDA CFE.NFe 9278|| |I200|2022360|07082019|43,8|N|| |I250|53||43,8|D|2022360/1||VENDA CFE.NFe 9279|| |I250|4586||43,8|C|2022360/2||VENDA CFE.NFe 9279|| |I200|2022361|07082019|312,12|N|| |I250|53||312,12|D|2022361/1||VENDA CFE.NFe 9280|| |I250|4586||312,12|C|2022361/2||VENDA CFE.NFe 9280|| |I200|2022362|07082019|140,69|N|| |I250|53||140,69|D|2022362/1||VENDA CFE.NFe 9281|| |I250|4586||140,69|C|2022362/2||VENDA CFE.NFe 9281|| |I200|2022363|07082019|40,01|N|| |I250|53||40,01|D|2022363/1||VENDA CFE.NFe 9282|| |I250|4586||40,01|C|2022363/2||VENDA CFE.NFe 9282|| |I200|2022364|07082019|41,57|N|| |I250|53||41,57|D|2022364/1||VENDA CFE.NFe 9283|| |I250|4586||41,57|C|2022364/2||VENDA CFE.NFe 9283|| |I200|2022365|07082019|74,24|N|| |I250|53||74,24|D|2022365/1||VENDA CFE.NFe 9284|| |I250|4586||74,24|C|2022365/2||VENDA CFE.NFe 9284|| |I200|2022366|07082019|90|N|| |I250|53||90|D|2022366/1||VENDA CFE.NFe 9285|| |I250|4586||90|C|2022366/2||VENDA CFE.NFe 9285|| |I200|2022367|07082019|50|N|| |I250|53||50|D|2022367/1||VENDA CFE.NFe 9286|| |I250|4586||50|C|2022367/2||VENDA CFE.NFe 9286|| |I200|2022368|07082019|50|N|| |I250|53||50|D|2022368/1||VENDA CFE.NFe 9287|| |I250|4586||50|C|2022368/2||VENDA CFE.NFe 9287|| |I200|2022369|07082019|170,82|N|| |I250|53||170,82|D|2022369/1||VENDA CFE.NFe 9288|| |I250|4586||170,82|C|2022369/2||VENDA CFE.NFe 9288|| |I200|2022370|07082019|1685,03|N|| |I250|53||1685,03|D|2022370/1||VENDA CFE.NFe 9289|| |I250|4586||1685,03|C|2022370/2||VENDA CFE.NFe 9289|| |I200|2022371|07082019|67,46|N|| |I250|53||67,46|D|2022371/1||VENDA CFE.NFe 9290|| |I250|4586||67,46|C|2022371/2||VENDA CFE.NFe 9290|| |I200|2022372|07082019|301,59|N|| |I250|53||301,59|D|2022372/1||VENDA CFE.NFe 9291|| |I250|4586||301,59|C|2022372/2||VENDA CFE.NFe 9291|| |I200|2022373|07082019|550,28|N|| |I250|53||550,28|D|2022373/1||VENDA CFE.NFe 9292|| |I250|4586||550,28|C|2022373/2||VENDA CFE.NFe 9292|| |I200|2022374|07082019|21,75|N|| |I250|53||21,75|D|2022374/1||VENDA CFE.NFe 9293|| |I250|4586||21,75|C|2022374/2||VENDA CFE.NFe 9293|| |I200|2022375|07082019|434,45|N|| |I250|53||434,45|D|2022375/1||VENDA CFE.NFe 9294|| |I250|4586||434,45|C|2022375/2||VENDA CFE.NFe 9294|| |I200|2022376|07082019|100|N|| |I250|53||100|D|2022376/1||VENDA CFE.NFe 9295|| |I250|4586||100|C|2022376/2||VENDA CFE.NFe 9295|| |I200|2022377|07082019|39,22|N|| |I250|53||39,22|D|2022377/1||VENDA CFE.NFe 9296|| |I250|4586||39,22|C|2022377/2||VENDA CFE.NFe 9296|| |I200|2022378|07082019|20|N|| |I250|53||20|D|2022378/1||VENDA CFE.NFe 9297|| |I250|4586||20|C|2022378/2||VENDA CFE.NFe 9297|| |I200|2022379|07082019|43,5|N|| |I250|53||43,5|D|2022379/1||VENDA CFE.NFe 9298|| |I250|4586||43,5|C|2022379/2||VENDA CFE.NFe 9298|| |I200|2022380|07082019|260,9|N|| |I250|53||260,9|D|2022380/1||VENDA CFE.NFe 9299|| |I250|4586||260,9|C|2022380/2||VENDA CFE.NFe 9299|| |I200|2022381|07082019|737,27|N|| |I250|53||737,27|D|2022381/1||VENDA CFE.NFe 9300|| |I250|4586||737,27|C|2022381/2||VENDA CFE.NFe 9300|| |I200|2030931|08082019|1200|N|| |I250|1906||1200|D|2030931/1||PG.REC.ESC.CONT.UNIAO 07/2019|| |I250|53||1200|C|2030931/2||PG.REC.ESC.CONT.UNIAO 07/2019|| |I200|2031048|08082019|31,31|N|| |I250|123||31,31|D|2031048/1||DEPOSITO EM C/C|| |I250|53||31,31|C|2031048/2||DEPOSITO EM C/C|| |I200|2031049|08082019|296,79|N|| |I250|123||296,79|D|2031049/1||DEPOSITO EM C/C|| |I250|53||296,79|C|2031049/2||DEPOSITO EM C/C|| |I200|2031050|08082019|371,67|N|| |I250|123||371,67|D|2031050/1||DEPOSITO EM C/C|| |I250|53||371,67|C|2031050/2||DEPOSITO EM C/C|| |I200|2031051|08082019|1200|N|| |I250|53||1200|D|2031051/1||SAQUE C/CARTAO|| |I250|123||1200|C|2031051/2||SAQUE C/CARTAO|| |I200|2031052|08082019|700,43|N|| |I250|53||700,43|D|2031052/1||SAQUE C/CARTAO|| |I250|123||700,43|C|2031052/2||SAQUE C/CARTAO|| |I200|2031053|08082019|59,81|N|| |I250|53||59,81|D|2031053/1||SAQUE C/CARTAO|| |I250|123||59,81|C|2031053/2||SAQUE C/CARTAO|| |I200|2164958|08082019|533,52|N|| |I250|1470||533,52|D|2164958/1||PG.FOLHA DE PGTO.07/2019|| |I250|53||533,52|C|2164958/2||PG.FOLHA DE PGTO.07/2019|| |I200|2164960|08082019|1224,22|N|| |I250|1501||1224,22|D|2164960/1||PG.FERIAS 09/2019|| |I250|53||1224,22|C|2164960/2||PG.FERIAS 09/2019|| |I200|2023333|08082019|59,81|N|| |I250|3969||59,81|D|2023333/1||PG.FATURA 8957994 OI S/A|| |I250|53||59,81|C|2023333/2||PG.FATURA 8957994 OI S/A|| |I200|2023358|08082019|11550|N|| |I250|2453||11550|D|2023358/1||COMPRA CFE.NFe 123 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11550|C|2023358/2||COMPRA CFE.NFe 123 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023359|08082019|5980|N|| |I250|2453||5980|D|2023359/1||COMPRA CFE.NFe 124 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5980|C|2023359/2||COMPRA CFE.NFe 124 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022109|08082019|374,37|N|| |I250|53||374,37|D|2022109/1||VENDA CFE.NFe 2883|| |I250|4586||374,37|C|2022109/2||VENDA CFE.NFe 2883|| |I200|2022110|08082019|50,55|N|| |I250|53||50,55|D|2022110/1||VENDA CFE.NFe 2884|| |I250|4586||50,55|C|2022110/2||VENDA CFE.NFe 2884|| |I200|2022111|08082019|312,63|N|| |I250|53||312,63|D|2022111/1||VENDA CFE.NFe 2885|| |I250|4586||312,63|C|2022111/2||VENDA CFE.NFe 2885|| |I200|2022112|08082019|20|N|| |I250|53||20|D|2022112/1||VENDA CFE.NFe 2886|| |I250|4586||20|C|2022112/2||VENDA CFE.NFe 2886|| |I200|2022114|08082019|225,87|N|| |I250|53||225,87|D|2022114/1||VENDA CFE.NFe 2887|| |I250|4586||225,87|C|2022114/2||VENDA CFE.NFe 2887|| |I200|2022115|08082019|202,17|N|| |I250|53||202,17|D|2022115/1||VENDA CFE.NFe 2888|| |I250|4586||202,17|C|2022115/2||VENDA CFE.NFe 2888|| |I200|2022116|08082019|52,94|N|| |I250|53||52,94|D|2022116/1||VENDA CFE.NFe 2889|| |I250|4586||52,94|C|2022116/2||VENDA CFE.NFe 2889|| |I200|2022382|08082019|100,15|N|| |I250|53||100,15|D|2022382/1||VENDA CFE.NFe 9301|| |I250|4586||100,15|C|2022382/2||VENDA CFE.NFe 9301|| |I200|2022383|08082019|67,43|N|| |I250|53||67,43|D|2022383/1||VENDA CFE.NFe 9302|| |I250|4586||67,43|C|2022383/2||VENDA CFE.NFe 9302|| |I200|2022384|08082019|111,31|N|| |I250|53||111,31|D|2022384/1||VENDA CFE.NFe 9303|| |I250|4586||111,31|C|2022384/2||VENDA CFE.NFe 9303|| |I200|2022385|08082019|656,66|N|| |I250|53||656,66|D|2022385/1||VENDA CFE.NFe 9304|| |I250|4586||656,66|C|2022385/2||VENDA CFE.NFe 9304|| |I200|2022386|08082019|11,27|N|| |I250|53||11,27|D|2022386/1||VENDA CFE.NFe 9305|| |I250|4586||11,27|C|2022386/2||VENDA CFE.NFe 9305|| |I200|2022387|08082019|531,11|N|| |I250|53||531,11|D|2022387/1||VENDA CFE.NFe 9306|| |I250|4586||531,11|C|2022387/2||VENDA CFE.NFe 9306|| |I200|2022388|08082019|215|N|| |I250|53||215|D|2022388/1||VENDA CFE.NFe 9307|| |I250|4586||215|C|2022388/2||VENDA CFE.NFe 9307|| |I200|2022389|08082019|275,39|N|| |I250|53||275,39|D|2022389/1||VENDA CFE.NFe 9308|| |I250|4586||275,39|C|2022389/2||VENDA CFE.NFe 9308|| |I200|2022390|08082019|107,26|N|| |I250|53||107,26|D|2022390/1||VENDA CFE.NFe 9309|| |I250|4586||107,26|C|2022390/2||VENDA CFE.NFe 9309|| |I200|2022391|08082019|744,56|N|| |I250|53||744,56|D|2022391/1||VENDA CFE.NFe 9310|| |I250|4586||744,56|C|2022391/2||VENDA CFE.NFe 9310|| |I200|2022392|08082019|222,21|N|| |I250|53||222,21|D|2022392/1||VENDA CFE.NFe 9311|| |I250|4586||222,21|C|2022392/2||VENDA CFE.NFe 9311|| |I200|2031002|09082019|4000|N|| |I250|1959||4000|D|2031002/1||PG.REC.ALUGUEL 07/2019|| |I250|53||4000|C|2031002/2||PG.REC.ALUGUEL 07/2019|| |I200|2031054|09082019|508|N|| |I250|53||508|D|2031054/1||SAQUE C/CARTAO|| |I250|123||508|C|2031054/2||SAQUE C/CARTAO|| |I200|2031055|09082019|434,83|N|| |I250|53||434,83|D|2031055/1||SAQUE C/CARTAO|| |I250|123||434,83|C|2031055/2||SAQUE C/CARTAO|| |I200|2031056|09082019|998,62|N|| |I250|123||998,62|D|2031056/1||DEPOSITO EM C/C|| |I250|53||998,62|C|2031056/2||DEPOSITO EM C/C|| |I200|2031057|09082019|7710|N|| |I250|53||7710|D|2031057/1||SAQUE C/CARTAO|| |I250|123||7710|C|2031057/2||SAQUE C/CARTAO|| |I200|2031058|09082019|3000|N|| |I250|123||3000|D|2031058/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031058/2||DEPOSITO EM C/C|| |I200|2031059|09082019|3000|N|| |I250|123||3000|D|2031059/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031059/2||DEPOSITO EM C/C|| |I200|2031060|09082019|3000|N|| |I250|123||3000|D|2031060/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031060/2||DEPOSITO EM C/C|| |I200|2031061|09082019|3000|N|| |I250|123||3000|D|2031061/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031061/2||DEPOSITO EM C/C|| |I200|2031062|09082019|3000|N|| |I250|123||3000|D|2031062/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031062/2||DEPOSITO EM C/C|| |I200|2023360|09082019|982,08|N|| |I250|2453||982,08|D|2023360/1||COMPRA CFE.NFe 51177 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||982,08|C|2023360/2||COMPRA CFE.NFe 51177 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2023390|09082019|818,46|N|| |I250|3916||818,46|D|2023390/1||COMPRA CFE.NFe 26880 MULTIPOSTOS PRODUTOS E EQUIPAMENTOS|| |I250|53||818,46|C|2023390/2||COMPRA CFE.NFe 26880 MULTIPOSTOS PRODUTOS E EQUIPAMENTOS|| |I200|2022117|09082019|448,8|N|| |I250|53||448,8|D|2022117/1||VENDA CFE.NFe 2890|| |I250|4586||448,8|C|2022117/2||VENDA CFE.NFe 2890|| |I200|2022118|09082019|663,46|N|| |I250|53||663,46|D|2022118/1||VENDA CFE.NFe 2891|| |I250|4586||663,46|C|2022118/2||VENDA CFE.NFe 2891|| |I200|2022120|09082019|280,38|N|| |I250|53||280,38|D|2022120/1||VENDA CFE.NFe 2892|| |I250|4586||280,38|C|2022120/2||VENDA CFE.NFe 2892|| |I200|2022121|09082019|88|N|| |I250|53||88|D|2022121/1||VENDA CFE.NFe 2893|| |I250|4586||88|C|2022121/2||VENDA CFE.NFe 2893|| |I200|2022122|09082019|285,31|N|| |I250|53||285,31|D|2022122/1||VENDA CFE.NFe 2894|| |I250|4586||285,31|C|2022122/2||VENDA CFE.NFe 2894|| |I200|2022123|09082019|233,2|N|| |I250|53||233,2|D|2022123/1||VENDA CFE.NFe 2895|| |I250|4586||233,2|C|2022123/2||VENDA CFE.NFe 2895|| |I200|2022393|09082019|257,56|N|| |I250|53||257,56|D|2022393/1||VENDA CFE.NFe 9312|| |I250|4586||257,56|C|2022393/2||VENDA CFE.NFe 9312|| |I200|2022394|09082019|97|N|| |I250|53||97|D|2022394/1||VENDA CFE.NFe 9313|| |I250|4586||97|C|2022394/2||VENDA CFE.NFe 9313|| |I200|2022395|09082019|202,23|N|| |I250|53||202,23|D|2022395/1||VENDA CFE.NFe 9314|| |I250|4586||202,23|C|2022395/2||VENDA CFE.NFe 9314|| |I200|2022396|09082019|219,11|N|| |I250|53||219,11|D|2022396/1||VENDA CFE.NFe 9315|| |I250|4586||219,11|C|2022396/2||VENDA CFE.NFe 9315|| |I200|2022397|09082019|137,79|N|| |I250|53||137,79|D|2022397/1||VENDA CFE.NFe 9316|| |I250|4586||137,79|C|2022397/2||VENDA CFE.NFe 9316|| |I200|2022398|09082019|145,21|N|| |I250|53||145,21|D|2022398/1||VENDA CFE.NFe 9317|| |I250|4586||145,21|C|2022398/2||VENDA CFE.NFe 9317|| |I200|2022399|09082019|166,25|N|| |I250|53||166,25|D|2022399/1||VENDA CFE.NFe 9318|| |I250|4586||166,25|C|2022399/2||VENDA CFE.NFe 9318|| |I200|2022400|09082019|108,77|N|| |I250|53||108,77|D|2022400/1||VENDA CFE.NFe 9319|| |I250|4586||108,77|C|2022400/2||VENDA CFE.NFe 9319|| |I200|2022401|09082019|210,59|N|| |I250|53||210,59|D|2022401/1||VENDA CFE.NFe 9320|| |I250|4586||210,59|C|2022401/2||VENDA CFE.NFe 9320|| |I200|2022402|09082019|140,84|N|| |I250|53||140,84|D|2022402/1||VENDA CFE.NFe 9321|| |I250|4586||140,84|C|2022402/2||VENDA CFE.NFe 9321|| |I200|2022403|09082019|249,5|N|| |I250|53||249,5|D|2022403/1||VENDA CFE.NFe 9322|| |I250|4586||249,5|C|2022403/2||VENDA CFE.NFe 9322|| |I200|2022404|09082019|21,75|N|| |I250|53||21,75|D|2022404/1||VENDA CFE.NFe 9323|| |I250|4586||21,75|C|2022404/2||VENDA CFE.NFe 9323|| |I200|2022405|09082019|100|N|| |I250|53||100|D|2022405/1||VENDA CFE.NFe 9324|| |I250|4586||100|C|2022405/2||VENDA CFE.NFe 9324|| |I200|2022406|09082019|1213,3|N|| |I250|53||1213,3|D|2022406/1||VENDA CFE.NFe 9325|| |I250|4586||1213,3|C|2022406/2||VENDA CFE.NFe 9325|| |I200|2022407|09082019|157,87|N|| |I250|53||157,87|D|2022407/1||VENDA CFE.NFe 9326|| |I250|4586||157,87|C|2022407/2||VENDA CFE.NFe 9326|| |I200|2022408|09082019|285,13|N|| |I250|53||285,13|D|2022408/1||VENDA CFE.NFe 9327|| |I250|4586||285,13|C|2022408/2||VENDA CFE.NFe 9327|| |I200|2022409|09082019|170,49|N|| |I250|53||170,49|D|2022409/1||VENDA CFE.NFe 9328|| |I250|4586||170,49|C|2022409/2||VENDA CFE.NFe 9328|| |I200|2022410|09082019|20|N|| |I250|53||20|D|2022410/1||VENDA CFE.NFe 9329|| |I250|4586||20|C|2022410/2||VENDA CFE.NFe 9329|| |I200|2022411|09082019|231,76|N|| |I250|53||231,76|D|2022411/1||VENDA CFE.NFe 9330|| |I250|4586||231,76|C|2022411/2||VENDA CFE.NFe 9330|| |I200|2022412|09082019|28,31|N|| |I250|53||28,31|D|2022412/1||VENDA CFE.NFe 9331|| |I250|4586||28,31|C|2022412/2||VENDA CFE.NFe 9331|| |I200|2022416|09082019|169,69|N|| |I250|53||169,69|D|2022416/1||VENDA CFE.NFe 9335|| |I250|4586||169,69|C|2022416/2||VENDA CFE.NFe 9335|| |I200|2022124|10082019|888,28|N|| |I250|53||888,28|D|2022124/1||VENDA CFE.NFe 2896|| |I250|4586||888,28|C|2022124/2||VENDA CFE.NFe 2896|| |I200|2022125|10082019|509,74|N|| |I250|53||509,74|D|2022125/1||VENDA CFE.NFe 2897|| |I250|4586||509,74|C|2022125/2||VENDA CFE.NFe 2897|| |I200|2022127|10082019|578,79|N|| |I250|53||578,79|D|2022127/1||VENDA CFE.NFe 2898|| |I250|4586||578,79|C|2022127/2||VENDA CFE.NFe 2898|| |I200|2022128|10082019|542,38|N|| |I250|53||542,38|D|2022128/1||VENDA CFE.NFe 2899|| |I250|4586||542,38|C|2022128/2||VENDA CFE.NFe 2899|| |I200|2022129|10082019|370,65|N|| |I250|53||370,65|D|2022129/1||VENDA CFE.NFe 2900|| |I250|4586||370,65|C|2022129/2||VENDA CFE.NFe 2900|| |I200|2022130|10082019|17,6|N|| |I250|53||17,6|D|2022130/1||VENDA CFE.NFe 2901|| |I250|4586||17,6|C|2022130/2||VENDA CFE.NFe 2901|| |I200|2022413|10082019|80|N|| |I250|53||80|D|2022413/1||VENDA CFE.NFe 9332|| |I250|4586||80|C|2022413/2||VENDA CFE.NFe 9332|| |I200|2022414|10082019|2022,13|N|| |I250|53||2022,13|D|2022414/1||VENDA CFE.NFe 9333|| |I250|4586||2022,13|C|2022414/2||VENDA CFE.NFe 9333|| |I200|2022415|10082019|229,04|N|| |I250|53||229,04|D|2022415/1||VENDA CFE.NFe 9334|| |I250|4586||229,04|C|2022415/2||VENDA CFE.NFe 9334|| |I200|2022417|10082019|222,06|N|| |I250|53||222,06|D|2022417/1||VENDA CFE.NFe 9336|| |I250|4586||222,06|C|2022417/2||VENDA CFE.NFe 9336|| |I200|2022418|10082019|124,57|N|| |I250|53||124,57|D|2022418/1||VENDA CFE.NFe 9337|| |I250|4586||124,57|C|2022418/2||VENDA CFE.NFe 9337|| |I200|2022419|10082019|347,49|N|| |I250|53||347,49|D|2022419/1||VENDA CFE.NFe 9338|| |I250|4586||347,49|C|2022419/2||VENDA CFE.NFe 9338|| |I200|2022420|10082019|50|N|| |I250|53||50|D|2022420/1||VENDA CFE.NFe 9339|| |I250|4586||50|C|2022420/2||VENDA CFE.NFe 9339|| |I200|2022421|10082019|42,02|N|| |I250|53||42,02|D|2022421/1||VENDA CFE.NFe 9340|| |I250|4586||42,02|C|2022421/2||VENDA CFE.NFe 9340|| |I200|2022422|10082019|50|N|| |I250|53||50|D|2022422/1||VENDA CFE.NFe 9341|| |I250|4586||50|C|2022422/2||VENDA CFE.NFe 9341|| |I200|2022423|10082019|26,31|N|| |I250|53||26,31|D|2022423/1||VENDA CFE.NFe 9342|| |I250|4586||26,31|C|2022423/2||VENDA CFE.NFe 9342|| |I200|2022424|10082019|59,25|N|| |I250|53||59,25|D|2022424/1||VENDA CFE.NFe 9343|| |I250|4586||59,25|C|2022424/2||VENDA CFE.NFe 9343|| |I200|2022425|10082019|227,05|N|| |I250|53||227,05|D|2022425/1||VENDA CFE.NFe 9344|| |I250|4586||227,05|C|2022425/2||VENDA CFE.NFe 9344|| |I200|2022426|10082019|28,5|N|| |I250|53||28,5|D|2022426/1||VENDA CFE.NFe 9345|| |I250|4586||28,5|C|2022426/2||VENDA CFE.NFe 9345|| |I200|2022427|10082019|67,4|N|| |I250|53||67,4|D|2022427/1||VENDA CFE.NFe 9346|| |I250|4586||67,4|C|2022427/2||VENDA CFE.NFe 9346|| |I200|2022428|10082019|43,5|N|| |I250|53||43,5|D|2022428/1||VENDA CFE.NFe 9347|| |I250|4586||43,5|C|2022428/2||VENDA CFE.NFe 9347|| |I200|2022429|10082019|50|N|| |I250|53||50|D|2022429/1||VENDA CFE.NFe 9348|| |I250|4586||50|C|2022429/2||VENDA CFE.NFe 9348|| |I200|2022430|10082019|347,65|N|| |I250|53||347,65|D|2022430/1||VENDA CFE.NFe 9349|| |I250|4586||347,65|C|2022430/2||VENDA CFE.NFe 9349|| |I200|2022431|10082019|100|N|| |I250|53||100|D|2022431/1||VENDA CFE.NFe 9350|| |I250|4586||100|C|2022431/2||VENDA CFE.NFe 9350|| |I200|2022432|11082019|19,8|N|| |I250|53||19,8|D|2022432/1||VENDA CFE.NFe 9351|| |I250|4586||19,8|C|2022432/2||VENDA CFE.NFe 9351|| |I200|2022433|11082019|134,86|N|| |I250|53||134,86|D|2022433/1||VENDA CFE.NFe 9352|| |I250|4586||134,86|C|2022433/2||VENDA CFE.NFe 9352|| |I200|2022434|11082019|67,43|N|| |I250|53||67,43|D|2022434/1||VENDA CFE.NFe 9353|| |I250|4586||67,43|C|2022434/2||VENDA CFE.NFe 9353|| |I200|2022435|11082019|43,39|N|| |I250|53||43,39|D|2022435/1||VENDA CFE.NFe 9354|| |I250|4586||43,39|C|2022435/2||VENDA CFE.NFe 9354|| |I200|2022436|11082019|240,58|N|| |I250|53||240,58|D|2022436/1||VENDA CFE.NFe 9355|| |I250|4586||240,58|C|2022436/2||VENDA CFE.NFe 9355|| |I200|2022437|11082019|100|N|| |I250|53||100|D|2022437/1||VENDA CFE.NFe 9356|| |I250|4586||100|C|2022437/2||VENDA CFE.NFe 9356|| |I200|2022438|11082019|100,32|N|| |I250|53||100,32|D|2022438/1||VENDA CFE.NFe 9357|| |I250|4586||100,32|C|2022438/2||VENDA CFE.NFe 9357|| |I200|2022439|11082019|51|N|| |I250|53||51|D|2022439/1||VENDA CFE.NFe 9358|| |I250|4586||51|C|2022439/2||VENDA CFE.NFe 9358|| |I200|2022440|11082019|84,28|N|| |I250|53||84,28|D|2022440/1||VENDA CFE.NFe 9359|| |I250|4586||84,28|C|2022440/2||VENDA CFE.NFe 9359|| |I200|2031063|12082019|1364,61|N|| |I250|53||1364,61|D|2031063/1||SAQUE C/CARTAO|| |I250|123||1364,61|C|2031063/2||SAQUE C/CARTAO|| |I200|2031064|12082019|367,25|N|| |I250|123||367,25|D|2031064/1||DEPOSITO EM C/C|| |I250|53||367,25|C|2031064/2||DEPOSITO EM C/C|| |I200|2031065|12082019|106,31|N|| |I250|123||106,31|D|2031065/1||DEPOSITO EM C/C|| |I250|53||106,31|C|2031065/2||DEPOSITO EM C/C|| |I200|2031066|12082019|246,45|N|| |I250|123||246,45|D|2031066/1||DEPOSITO EM C/C|| |I250|53||246,45|C|2031066/2||DEPOSITO EM C/C|| |I200|2031067|12082019|146,32|N|| |I250|123||146,32|D|2031067/1||DEPOSITO EM C/C|| |I250|53||146,32|C|2031067/2||DEPOSITO EM C/C|| |I200|2031068|12082019|29,57|N|| |I250|123||29,57|D|2031068/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2031068/2||DEPOSITO EM C/C|| |I200|2031069|12082019|7437,5|N|| |I250|53||7437,5|D|2031069/1||SAQUE C/CARTAO|| |I250|123||7437,5|C|2031069/2||SAQUE C/CARTAO|| |I200|2031070|12082019|11550|N|| |I250|53||11550|D|2031070/1||SAQUE C/CARTAO|| |I250|123||11550|C|2031070/2||SAQUE C/CARTAO|| |I200|2031071|12082019|5980|N|| |I250|53||5980|D|2031071/1||SAQUE C/CARTAO|| |I250|123||5980|C|2031071/2||SAQUE C/CARTAO|| |I200|2031072|12082019|4200|N|| |I250|123||4200|D|2031072/1||DEPOSITO EM C/C|| |I250|53||4200|C|2031072/2||DEPOSITO EM C/C|| |I200|2031223|12082019|71,5|N|| |I250|3846||71,5|D|2031223/1||PG.FATURA 46/2019 ACIMACAR|| |I250|53||71,5|C|2031223/2||PG.FATURA 46/2019 ACIMACAR|| |I200|2022131|12082019|312,39|N|| |I250|53||312,39|D|2022131/1||VENDA CFE.NFe 2902|| |I250|4586||312,39|C|2022131/2||VENDA CFE.NFe 2902|| |I200|2022132|12082019|216,49|N|| |I250|53||216,49|D|2022132/1||VENDA CFE.NFe 2903|| |I250|4586||216,49|C|2022132/2||VENDA CFE.NFe 2903|| |I200|2022133|12082019|388,12|N|| |I250|53||388,12|D|2022133/1||VENDA CFE.NFe 2904|| |I250|4586||388,12|C|2022133/2||VENDA CFE.NFe 2904|| |I200|2022134|12082019|133,93|N|| |I250|53||133,93|D|2022134/1||VENDA CFE.NFe 2905|| |I250|4586||133,93|C|2022134/2||VENDA CFE.NFe 2905|| |I200|2022135|12082019|86,01|N|| |I250|53||86,01|D|2022135/1||VENDA CFE.NFe 2906|| |I250|4586||86,01|C|2022135/2||VENDA CFE.NFe 2906|| |I200|2022136|12082019|85,3|N|| |I250|53||85,3|D|2022136/1||VENDA CFE.NFe 2907|| |I250|4586||85,3|C|2022136/2||VENDA CFE.NFe 2907|| |I200|2022137|12082019|145,2|N|| |I250|53||145,2|D|2022137/1||VENDA CFE.NFe 2908|| |I250|4586||145,2|C|2022137/2||VENDA CFE.NFe 2908|| |I200|2022138|12082019|8,8|N|| |I250|53||8,8|D|2022138/1||VENDA CFE.NFe 2909|| |I250|4586||8,8|C|2022138/2||VENDA CFE.NFe 2909|| |I200|2022441|12082019|104,08|N|| |I250|53||104,08|D|2022441/1||VENDA CFE.NFe 9360|| |I250|4586||104,08|C|2022441/2||VENDA CFE.NFe 9360|| |I200|2022442|12082019|51|N|| |I250|53||51|D|2022442/1||VENDA CFE.NFe 9361|| |I250|4586||51|C|2022442/2||VENDA CFE.NFe 9361|| |I200|2022443|12082019|100,32|N|| |I250|53||100,32|D|2022443/1||VENDA CFE.NFe 9362|| |I250|4586||100,32|C|2022443/2||VENDA CFE.NFe 9362|| |I200|2022444|12082019|43,39|N|| |I250|53||43,39|D|2022444/1||VENDA CFE.NFe 9363|| |I250|4586||43,39|C|2022444/2||VENDA CFE.NFe 9363|| |I200|2022445|12082019|67,43|N|| |I250|53||67,43|D|2022445/1||VENDA CFE.NFe 9364|| |I250|4586||67,43|C|2022445/2||VENDA CFE.NFe 9364|| |I200|2022446|12082019|134,86|N|| |I250|53||134,86|D|2022446/1||VENDA CFE.NFe 9365|| |I250|4586||134,86|C|2022446/2||VENDA CFE.NFe 9365|| |I200|2022447|12082019|100|N|| |I250|53||100|D|2022447/1||VENDA CFE.NFe 9366|| |I250|4586||100|C|2022447/2||VENDA CFE.NFe 9366|| |I200|2022448|12082019|240,58|N|| |I250|53||240,58|D|2022448/1||VENDA CFE.NFe 9367|| |I250|4586||240,58|C|2022448/2||VENDA CFE.NFe 9367|| |I200|2022449|12082019|67,43|N|| |I250|53||67,43|D|2022449/1||VENDA CFE.NFe 9368|| |I250|4586||67,43|C|2022449/2||VENDA CFE.NFe 9368|| |I200|2022450|12082019|25,71|N|| |I250|53||25,71|D|2022450/1||VENDA CFE.NFe 9369|| |I250|4586||25,71|C|2022450/2||VENDA CFE.NFe 9369|| |I200|2022451|12082019|220,8|N|| |I250|53||220,8|D|2022451/1||VENDA CFE.NFe 9370|| |I250|4586||220,8|C|2022451/2||VENDA CFE.NFe 9370|| |I200|2022452|12082019|280|N|| |I250|53||280|D|2022452/1||VENDA CFE.NFe 9371|| |I250|4586||280|C|2022452/2||VENDA CFE.NFe 9371|| |I200|2022453|12082019|23,54|N|| |I250|53||23,54|D|2022453/1||VENDA CFE.NFe 9372|| |I250|4586||23,54|C|2022453/2||VENDA CFE.NFe 9372|| |I200|2022454|12082019|20|N|| |I250|53||20|D|2022454/1||VENDA CFE.NFe 9373|| |I250|4586||20|C|2022454/2||VENDA CFE.NFe 9373|| |I200|2022455|12082019|360,79|N|| |I250|53||360,79|D|2022455/1||VENDA CFE.NFe 9374|| |I250|4586||360,79|C|2022455/2||VENDA CFE.NFe 9374|| |I200|2022456|12082019|20|N|| |I250|53||20|D|2022456/1||VENDA CFE.NFe 9375|| |I250|4586||20|C|2022456/2||VENDA CFE.NFe 9375|| |I200|2022457|12082019|358,67|N|| |I250|53||358,67|D|2022457/1||VENDA CFE.NFe 9376|| |I250|4586||358,67|C|2022457/2||VENDA CFE.NFe 9376|| |I200|2190666|12082019|11520|N|| |I250|49463||11520|D|2190666/1||PGTO.DPL 215100/1|| |I250|53||11520|C|2190666/2||PGTO.DPL 215100/1|| |I200|2031073|13082019|454,04|N|| |I250|123||454,04|D|2031073/1||DEPOSITO EM C/C|| |I250|53||454,04|C|2031073/2||DEPOSITO EM C/C|| |I200|2031074|13082019|29,26|N|| |I250|123||29,26|D|2031074/1||DEPOSITO EM C/C|| |I250|53||29,26|C|2031074/2||DEPOSITO EM C/C|| |I200|2031075|13082019|128,75|N|| |I250|123||128,75|D|2031075/1||DEPOSITO EM C/C|| |I250|53||128,75|C|2031075/2||DEPOSITO EM C/C|| |I200|2031076|13082019|7150|N|| |I250|123||7150|D|2031076/1||DEPOSITO EM C/C|| |I250|53||7150|C|2031076/2||DEPOSITO EM C/C|| |I200|2023331|13082019|22,9|N|| |I250|3916||22,9|D|2023331/1||COMPRA CFE.NFe 143349 GERSON LIZZONI|| |I250|53||22,9|C|2023331/2||COMPRA CFE.NFe 143349 GERSON LIZZONI|| |I200|2022139|13082019|256,74|N|| |I250|53||256,74|D|2022139/1||VENDA CFE.NFe 2910|| |I250|4586||256,74|C|2022139/2||VENDA CFE.NFe 2910|| |I200|2022140|13082019|225,64|N|| |I250|53||225,64|D|2022140/1||VENDA CFE.NFe 2911|| |I250|4586||225,64|C|2022140/2||VENDA CFE.NFe 2911|| |I200|2022142|13082019|570,04|N|| |I250|53||570,04|D|2022142/1||VENDA CFE.NFe 2912|| |I250|4586||570,04|C|2022142/2||VENDA CFE.NFe 2912|| |I200|2022143|13082019|387,2|N|| |I250|53||387,2|D|2022143/1||VENDA CFE.NFe 2913|| |I250|4586||387,2|C|2022143/2||VENDA CFE.NFe 2913|| |I200|2022458|13082019|50|N|| |I250|53||50|D|2022458/1||VENDA CFE.NFe 9377|| |I250|4586||50|C|2022458/2||VENDA CFE.NFe 9377|| |I200|2022459|13082019|157,13|N|| |I250|53||157,13|D|2022459/1||VENDA CFE.NFe 9378|| |I250|4586||157,13|C|2022459/2||VENDA CFE.NFe 9378|| |I200|2022460|13082019|25|N|| |I250|53||25|D|2022460/1||VENDA CFE.NFe 9379|| |I250|4586||25|C|2022460/2||VENDA CFE.NFe 9379|| |I200|2022461|13082019|508,87|N|| |I250|53||508,87|D|2022461/1||VENDA CFE.NFe 9380|| |I250|4586||508,87|C|2022461/2||VENDA CFE.NFe 9380|| |I200|2022462|13082019|87|N|| |I250|53||87|D|2022462/1||VENDA CFE.NFe 9381|| |I250|4586||87|C|2022462/2||VENDA CFE.NFe 9381|| |I200|2022463|13082019|100|N|| |I250|53||100|D|2022463/1||VENDA CFE.NFe 9382|| |I250|4586||100|C|2022463/2||VENDA CFE.NFe 9382|| |I200|2022464|13082019|734,69|N|| |I250|53||734,69|D|2022464/1||VENDA CFE.NFe 9383|| |I250|4586||734,69|C|2022464/2||VENDA CFE.NFe 9383|| |I200|2022465|13082019|65|N|| |I250|53||65|D|2022465/1||VENDA CFE.NFe 9385|| |I250|4586||65|C|2022465/2||VENDA CFE.NFe 9385|| |I200|2022466|13082019|43,53|N|| |I250|53||43,53|D|2022466/1||VENDA CFE.NFe 9386|| |I250|4586||43,53|C|2022466/2||VENDA CFE.NFe 9386|| |I200|2022467|13082019|44,58|N|| |I250|53||44,58|D|2022467/1||VENDA CFE.NFe 9387|| |I250|4586||44,58|C|2022467/2||VENDA CFE.NFe 9387|| |I200|2022468|13082019|109,48|N|| |I250|53||109,48|D|2022468/1||VENDA CFE.NFe 9388|| |I250|4586||109,48|C|2022468/2||VENDA CFE.NFe 9388|| |I200|2022469|13082019|291,13|N|| |I250|53||291,13|D|2022469/1||VENDA CFE.NFe 9389|| |I250|4586||291,13|C|2022469/2||VENDA CFE.NFe 9389|| |I200|2022470|13082019|50|N|| |I250|53||50|D|2022470/1||VENDA CFE.NFe 9390|| |I250|4586||50|C|2022470/2||VENDA CFE.NFe 9390|| |I200|2022471|13082019|50|N|| |I250|53||50|D|2022471/1||VENDA CFE.NFe 9391|| |I250|4586||50|C|2022471/2||VENDA CFE.NFe 9391|| |I200|2022472|13082019|77,84|N|| |I250|53||77,84|D|2022472/1||VENDA CFE.NFe 9392|| |I250|4586||77,84|C|2022472/2||VENDA CFE.NFe 9392|| |I200|2022473|13082019|200|N|| |I250|53||200|D|2022473/1||VENDA CFE.NFe 9393|| |I250|4586||200|C|2022473/2||VENDA CFE.NFe 9393|| |I200|2022474|13082019|89,3|N|| |I250|53||89,3|D|2022474/1||VENDA CFE.NFe 9394|| |I250|4586||89,3|C|2022474/2||VENDA CFE.NFe 9394|| |I200|2022475|13082019|224,2|N|| |I250|53||224,2|D|2022475/1||VENDA CFE.NFe 9395|| |I250|4586||224,2|C|2022475/2||VENDA CFE.NFe 9395|| |I200|2022476|13082019|499,93|N|| |I250|53||499,93|D|2022476/1||VENDA CFE.NFe 9396|| |I250|4586||499,93|C|2022476/2||VENDA CFE.NFe 9396|| |I200|2022477|13082019|133,96|N|| |I250|53||133,96|D|2022477/1||VENDA CFE.NFe 9397|| |I250|4586||133,96|C|2022477/2||VENDA CFE.NFe 9397|| |I200|2022478|13082019|106,41|N|| |I250|53||106,41|D|2022478/1||VENDA CFE.NFe 9398|| |I250|4586||106,41|C|2022478/2||VENDA CFE.NFe 9398|| |I200|2022492|13082019|1102,52|N|| |I250|53||1102,52|D|2022492/1||VENDA CFE.NFe 9412|| |I250|4586||1102,52|C|2022492/2||VENDA CFE.NFe 9412|| |I200|2031078|14082019|473,18|N|| |I250|53||473,18|D|2031078/1||SAQUE C/CARTAO|| |I250|123||473,18|C|2031078/2||SAQUE C/CARTAO|| |I200|2031079|14082019|7437,5|N|| |I250|53||7437,5|D|2031079/1||SAQUE C/CARTAO|| |I250|123||7437,5|C|2031079/2||SAQUE C/CARTAO|| |I200|2031080|14082019|97,22|N|| |I250|123||97,22|D|2031080/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2031080/2||DEPOSITO EM C/C|| |I200|2031081|14082019|69,01|N|| |I250|123||69,01|D|2031081/1||DEPOSITO EM C/C|| |I250|53||69,01|C|2031081/2||DEPOSITO EM C/C|| |I200|2031082|14082019|29,26|N|| |I250|123||29,26|D|2031082/1||DEPOSITO EM C/C|| |I250|53||29,26|C|2031082/2||DEPOSITO EM C/C|| |I200|2031083|14082019|522|N|| |I250|123||522|D|2031083/1||DEPOSITO EM C/C|| |I250|53||522|C|2031083/2||DEPOSITO EM C/C|| |I200|2031084|14082019|2000|N|| |I250|123||2000|D|2031084/1||DEPOSITO EM C/C|| |I250|53||2000|C|2031084/2||DEPOSITO EM C/C|| |I200|2023361|14082019|14875|N|| |I250|2453||14875|D|2023361/1||COMPRA CFE.NFe 415887 GP DISTRIBUIDORA DE COMB.|| |I250|53||14875|C|2023361/2||COMPRA CFE.NFe 415887 GP DISTRIBUIDORA DE COMB.|| |I200|2023362|14082019|90|N|| |I250|3916||90|D|2023362/1||COMPRA CFE.NFe 9929 RONDOTEC COMERCIO DE EQUIP DE INFORMATICA LTDA|| |I250|53||90|C|2023362/2||COMPRA CFE.NFe 9929 RONDOTEC COMERCIO DE EQUIP DE INFORMATICA LTDA|| |I200|2022144|14082019|48|N|| |I250|53||48|D|2022144/1||VENDA CFE.NFe 2914|| |I250|4586||48|C|2022144/2||VENDA CFE.NFe 2914|| |I200|2022145|14082019|288,61|N|| |I250|53||288,61|D|2022145/1||VENDA CFE.NFe 2915|| |I250|4586||288,61|C|2022145/2||VENDA CFE.NFe 2915|| |I200|2022146|14082019|105,6|N|| |I250|53||105,6|D|2022146/1||VENDA CFE.NFe 2916|| |I250|4586||105,6|C|2022146/2||VENDA CFE.NFe 2916|| |I200|2022147|14082019|308,55|N|| |I250|53||308,55|D|2022147/1||VENDA CFE.NFe 2917|| |I250|4586||308,55|C|2022147/2||VENDA CFE.NFe 2917|| |I200|2022148|14082019|139,35|N|| |I250|53||139,35|D|2022148/1||VENDA CFE.NFe 2918|| |I250|4586||139,35|C|2022148/2||VENDA CFE.NFe 2918|| |I200|2022149|14082019|120,58|N|| |I250|53||120,58|D|2022149/1||VENDA CFE.NFe 2919|| |I250|4586||120,58|C|2022149/2||VENDA CFE.NFe 2919|| |I200|2022150|14082019|264|N|| |I250|53||264|D|2022150/1||VENDA CFE.NFe 2920|| |I250|4586||264|C|2022150/2||VENDA CFE.NFe 2920|| |I200|2022479|14082019|211,26|N|| |I250|53||211,26|D|2022479/1||VENDA CFE.NFe 9399|| |I250|4586||211,26|C|2022479/2||VENDA CFE.NFe 9399|| |I200|2022480|14082019|67,43|N|| |I250|53||67,43|D|2022480/1||VENDA CFE.NFe 9400|| |I250|4586||67,43|C|2022480/2||VENDA CFE.NFe 9400|| |I200|2022481|14082019|55|N|| |I250|53||55|D|2022481/1||VENDA CFE.NFe 9401|| |I250|4586||55|C|2022481/2||VENDA CFE.NFe 9401|| |I200|2022482|14082019|935,24|N|| |I250|53||935,24|D|2022482/1||VENDA CFE.NFe 9402|| |I250|4586||935,24|C|2022482/2||VENDA CFE.NFe 9402|| |I200|2022483|14082019|30,45|N|| |I250|53||30,45|D|2022483/1||VENDA CFE.NFe 9403|| |I250|4586||30,45|C|2022483/2||VENDA CFE.NFe 9403|| |I200|2022484|14082019|150,06|N|| |I250|53||150,06|D|2022484/1||VENDA CFE.NFe 9404|| |I250|4586||150,06|C|2022484/2||VENDA CFE.NFe 9404|| |I200|2022485|14082019|590,96|N|| |I250|53||590,96|D|2022485/1||VENDA CFE.NFe 9405|| |I250|4586||590,96|C|2022485/2||VENDA CFE.NFe 9405|| |I200|2022486|14082019|176,13|N|| |I250|53||176,13|D|2022486/1||VENDA CFE.NFe 9406|| |I250|4586||176,13|C|2022486/2||VENDA CFE.NFe 9406|| |I200|2022487|14082019|95,16|N|| |I250|53||95,16|D|2022487/1||VENDA CFE.NFe 9407|| |I250|4586||95,16|C|2022487/2||VENDA CFE.NFe 9407|| |I200|2022488|14082019|350,24|N|| |I250|53||350,24|D|2022488/1||VENDA CFE.NFe 9408|| |I250|4586||350,24|C|2022488/2||VENDA CFE.NFe 9408|| |I200|2022489|14082019|13|N|| |I250|53||13|D|2022489/1||VENDA CFE.NFe 9409|| |I250|4586||13|C|2022489/2||VENDA CFE.NFe 9409|| |I200|2022490|14082019|100|N|| |I250|53||100|D|2022490/1||VENDA CFE.NFe 9410|| |I250|4586||100|C|2022490/2||VENDA CFE.NFe 9410|| |I200|2022491|14082019|13,15|N|| |I250|53||13,15|D|2022491/1||VENDA CFE.NFe 9411|| |I250|4586||13,15|C|2022491/2||VENDA CFE.NFe 9411|| |I200|2022493|14082019|100|N|| |I250|53||100|D|2022493/1||VENDA CFE.NFe 9413|| |I250|4586||100|C|2022493/2||VENDA CFE.NFe 9413|| |I200|2022494|14082019|84,63|N|| |I250|53||84,63|D|2022494/1||VENDA CFE.NFe 9414|| |I250|4586||84,63|C|2022494/2||VENDA CFE.NFe 9414|| |I200|2022495|14082019|50|N|| |I250|53||50|D|2022495/1||VENDA CFE.NFe 9415|| |I250|4586||50|C|2022495/2||VENDA CFE.NFe 9415|| |I200|2022496|14082019|57,71|N|| |I250|53||57,71|D|2022496/1||VENDA CFE.NFe 9416|| |I250|4586||57,71|C|2022496/2||VENDA CFE.NFe 9416|| |I200|2022497|14082019|107,52|N|| |I250|53||107,52|D|2022497/1||VENDA CFE.NFe 9417|| |I250|4586||107,52|C|2022497/2||VENDA CFE.NFe 9417|| |I200|2031085|15082019|301,63|N|| |I250|123||301,63|D|2031085/1||DEPOSITO EM C/C|| |I250|53||301,63|C|2031085/2||DEPOSITO EM C/C|| |I200|2031086|15082019|346,51|N|| |I250|123||346,51|D|2031086/1||DEPOSITO EM C/C|| |I250|53||346,51|C|2031086/2||DEPOSITO EM C/C|| |I200|2031087|15082019|14,63|N|| |I250|123||14,63|D|2031087/1||DEPOSITO EM C/C|| |I250|53||14,63|C|2031087/2||DEPOSITO EM C/C|| |I200|2031088|15082019|176,27|N|| |I250|123||176,27|D|2031088/1||DEPOSITO EM C/C|| |I250|53||176,27|C|2031088/2||DEPOSITO EM C/C|| |I200|2031089|15082019|6071,69|N|| |I250|123||6071,69|D|2031089/1||DEPOSITO EM C/C|| |I250|53||6071,69|C|2031089/2||DEPOSITO EM C/C|| |I200|2031090|15082019|6170,59|N|| |I250|123||6170,59|D|2031090/1||DEPOSITO EM C/C|| |I250|53||6170,59|C|2031090/2||DEPOSITO EM C/C|| |I200|2023363|15082019|7680|N|| |I250|2453||7680|D|2023363/1||COMPRA CFE.NFe 853 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7680|C|2023363/2||COMPRA CFE.NFe 853 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022152|15082019|389,71|N|| |I250|53||389,71|D|2022152/1||VENDA CFE.NFe 2921|| |I250|4586||389,71|C|2022152/2||VENDA CFE.NFe 2921|| |I200|2022153|15082019|158,41|N|| |I250|53||158,41|D|2022153/1||VENDA CFE.NFe 2922|| |I250|4586||158,41|C|2022153/2||VENDA CFE.NFe 2922|| |I200|2022154|15082019|181,28|N|| |I250|53||181,28|D|2022154/1||VENDA CFE.NFe 2923|| |I250|4586||181,28|C|2022154/2||VENDA CFE.NFe 2923|| |I200|2022155|15082019|165,92|N|| |I250|53||165,92|D|2022155/1||VENDA CFE.NFe 2924|| |I250|4586||165,92|C|2022155/2||VENDA CFE.NFe 2924|| |I200|2022156|15082019|163,08|N|| |I250|53||163,08|D|2022156/1||VENDA CFE.NFe 2925|| |I250|4586||163,08|C|2022156/2||VENDA CFE.NFe 2925|| |I200|2022157|15082019|160,34|N|| |I250|53||160,34|D|2022157/1||VENDA CFE.NFe 2926|| |I250|4586||160,34|C|2022157/2||VENDA CFE.NFe 2926|| |I200|2022159|15082019|374|N|| |I250|53||374|D|2022159/1||VENDA CFE.NFe 2927|| |I250|4586||374|C|2022159/2||VENDA CFE.NFe 2927|| |I200|2022498|15082019|80,25|N|| |I250|53||80,25|D|2022498/1||VENDA CFE.NFe 9418|| |I250|4586||80,25|C|2022498/2||VENDA CFE.NFe 9418|| |I200|2022499|15082019|144,42|N|| |I250|53||144,42|D|2022499/1||VENDA CFE.NFe 9419|| |I250|4586||144,42|C|2022499/2||VENDA CFE.NFe 9419|| |I200|2022500|15082019|59,01|N|| |I250|53||59,01|D|2022500/1||VENDA CFE.NFe 9420|| |I250|4586||59,01|C|2022500/2||VENDA CFE.NFe 9420|| |I200|2022501|15082019|127,51|N|| |I250|53||127,51|D|2022501/1||VENDA CFE.NFe 9421|| |I250|4586||127,51|C|2022501/2||VENDA CFE.NFe 9421|| |I200|2022502|15082019|40,01|N|| |I250|53||40,01|D|2022502/1||VENDA CFE.NFe 9422|| |I250|4586||40,01|C|2022502/2||VENDA CFE.NFe 9422|| |I200|2022503|15082019|139,28|N|| |I250|53||139,28|D|2022503/1||VENDA CFE.NFe 9423|| |I250|4586||139,28|C|2022503/2||VENDA CFE.NFe 9423|| |I200|2022504|15082019|120|N|| |I250|53||120|D|2022504/1||VENDA CFE.NFe 9424|| |I250|4586||120|C|2022504/2||VENDA CFE.NFe 9424|| |I200|2022505|15082019|211,01|N|| |I250|53||211,01|D|2022505/1||VENDA CFE.NFe 9425|| |I250|4586||211,01|C|2022505/2||VENDA CFE.NFe 9425|| |I200|2022506|15082019|168,53|N|| |I250|53||168,53|D|2022506/1||VENDA CFE.NFe 9426|| |I250|4586||168,53|C|2022506/2||VENDA CFE.NFe 9426|| |I200|2022507|15082019|20|N|| |I250|53||20|D|2022507/1||VENDA CFE.NFe 9427|| |I250|4586||20|C|2022507/2||VENDA CFE.NFe 9427|| |I200|2022508|15082019|14,65|N|| |I250|53||14,65|D|2022508/1||VENDA CFE.NFe 9428|| |I250|4586||14,65|C|2022508/2||VENDA CFE.NFe 9428|| |I200|2022509|15082019|100|N|| |I250|53||100|D|2022509/1||VENDA CFE.NFe 9429|| |I250|4586||100|C|2022509/2||VENDA CFE.NFe 9429|| |I200|2022510|15082019|576,47|N|| |I250|53||576,47|D|2022510/1||VENDA CFE.NFe 9430|| |I250|4586||576,47|C|2022510/2||VENDA CFE.NFe 9430|| |I200|2031091|16082019|49,29|N|| |I250|123||49,29|D|2031091/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2031091/2||DEPOSITO EM C/C|| |I200|2022160|16082019|157,55|N|| |I250|53||157,55|D|2022160/1||VENDA CFE.NFe 2928|| |I250|4586||157,55|C|2022160/2||VENDA CFE.NFe 2928|| |I200|2022161|16082019|353,72|N|| |I250|53||353,72|D|2022161/1||VENDA CFE.NFe 2929|| |I250|4586||353,72|C|2022161/2||VENDA CFE.NFe 2929|| |I200|2022162|16082019|158,15|N|| |I250|53||158,15|D|2022162/1||VENDA CFE.NFe 2930|| |I250|4586||158,15|C|2022162/2||VENDA CFE.NFe 2930|| |I200|2022163|16082019|211,85|N|| |I250|53||211,85|D|2022163/1||VENDA CFE.NFe 2931|| |I250|4586||211,85|C|2022163/2||VENDA CFE.NFe 2931|| |I200|2022165|16082019|19,2|N|| |I250|53||19,2|D|2022165/1||VENDA CFE.NFe 2932|| |I250|4586||19,2|C|2022165/2||VENDA CFE.NFe 2932|| |I200|2022166|16082019|334,92|N|| |I250|53||334,92|D|2022166/1||VENDA CFE.NFe 2933|| |I250|4586||334,92|C|2022166/2||VENDA CFE.NFe 2933|| |I200|2022167|16082019|595,33|N|| |I250|53||595,33|D|2022167/1||VENDA CFE.NFe 2934|| |I250|4586||595,33|C|2022167/2||VENDA CFE.NFe 2934|| |I200|2022168|16082019|20,8|N|| |I250|53||20,8|D|2022168/1||VENDA CFE.NFe 2935|| |I250|4586||20,8|C|2022168/2||VENDA CFE.NFe 2935|| |I200|2022169|16082019|258,42|N|| |I250|53||258,42|D|2022169/1||VENDA CFE.NFe 2936|| |I250|4586||258,42|C|2022169/2||VENDA CFE.NFe 2936|| |I200|2022170|16082019|511,4|N|| |I250|53||511,4|D|2022170/1||VENDA CFE.NFe 2937|| |I250|4586||511,4|C|2022170/2||VENDA CFE.NFe 2937|| |I200|2022511|16082019|130,5|N|| |I250|53||130,5|D|2022511/1||VENDA CFE.NFe 9431|| |I250|4586||130,5|C|2022511/2||VENDA CFE.NFe 9431|| |I200|2022512|16082019|67,63|N|| |I250|53||67,63|D|2022512/1||VENDA CFE.NFe 9432|| |I250|4586||67,63|C|2022512/2||VENDA CFE.NFe 9432|| |I200|2022513|16082019|48|N|| |I250|53||48|D|2022513/1||VENDA CFE.NFe 9433|| |I250|4586||48|C|2022513/2||VENDA CFE.NFe 9433|| |I200|2022514|16082019|50|N|| |I250|53||50|D|2022514/1||VENDA CFE.NFe 9434|| |I250|4586||50|C|2022514/2||VENDA CFE.NFe 9434|| |I200|2022515|16082019|29,3|N|| |I250|53||29,3|D|2022515/1||VENDA CFE.NFe 9435|| |I250|4586||29,3|C|2022515/2||VENDA CFE.NFe 9435|| |I200|2022516|16082019|50|N|| |I250|53||50|D|2022516/1||VENDA CFE.NFe 9436|| |I250|4586||50|C|2022516/2||VENDA CFE.NFe 9436|| |I200|2022517|16082019|30,26|N|| |I250|53||30,26|D|2022517/1||VENDA CFE.NFe 9437|| |I250|4586||30,26|C|2022517/2||VENDA CFE.NFe 9437|| |I200|2022518|16082019|105|N|| |I250|53||105|D|2022518/1||VENDA CFE.NFe 9438|| |I250|4586||105|C|2022518/2||VENDA CFE.NFe 9438|| |I200|2022519|16082019|50|N|| |I250|53||50|D|2022519/1||VENDA CFE.NFe 9439|| |I250|4586||50|C|2022519/2||VENDA CFE.NFe 9439|| |I200|2022520|16082019|102,85|N|| |I250|53||102,85|D|2022520/1||VENDA CFE.NFe 9440|| |I250|4586||102,85|C|2022520/2||VENDA CFE.NFe 9440|| |I200|2022521|16082019|746,85|N|| |I250|53||746,85|D|2022521/1||VENDA CFE.NFe 9441|| |I250|4586||746,85|C|2022521/2||VENDA CFE.NFe 9441|| |I200|2022522|16082019|50|N|| |I250|53||50|D|2022522/1||VENDA CFE.NFe 9442|| |I250|4586||50|C|2022522/2||VENDA CFE.NFe 9442|| |I200|2022523|16082019|120|N|| |I250|53||120|D|2022523/1||VENDA CFE.NFe 9443|| |I250|4586||120|C|2022523/2||VENDA CFE.NFe 9443|| |I200|2022524|16082019|21,75|N|| |I250|53||21,75|D|2022524/1||VENDA CFE.NFe 9444|| |I250|4586||21,75|C|2022524/2||VENDA CFE.NFe 9444|| |I200|2022525|16082019|87,31|N|| |I250|53||87,31|D|2022525/1||VENDA CFE.NFe 9445|| |I250|4586||87,31|C|2022525/2||VENDA CFE.NFe 9445|| |I200|2022171|17082019|463,62|N|| |I250|53||463,62|D|2022171/1||VENDA CFE.NFe 2938|| |I250|4586||463,62|C|2022171/2||VENDA CFE.NFe 2938|| |I200|2022173|17082019|343,04|N|| |I250|53||343,04|D|2022173/1||VENDA CFE.NFe 2939|| |I250|4586||343,04|C|2022173/2||VENDA CFE.NFe 2939|| |I200|2022174|17082019|21,83|N|| |I250|53||21,83|D|2022174/1||VENDA CFE.NFe 2940|| |I250|4586||21,83|C|2022174/2||VENDA CFE.NFe 2940|| |I200|2022175|17082019|80,73|N|| |I250|53||80,73|D|2022175/1||VENDA CFE.NFe 2941|| |I250|4586||80,73|C|2022175/2||VENDA CFE.NFe 2941|| |I200|2022176|17082019|365,36|N|| |I250|53||365,36|D|2022176/1||VENDA CFE.NFe 2942|| |I250|4586||365,36|C|2022176/2||VENDA CFE.NFe 2942|| |I200|2022177|17082019|359,12|N|| |I250|53||359,12|D|2022177/1||VENDA CFE.NFe 2943|| |I250|4586||359,12|C|2022177/2||VENDA CFE.NFe 2943|| |I200|2022178|17082019|16|N|| |I250|53||16|D|2022178/1||VENDA CFE.NFe 2944|| |I250|4586||16|C|2022178/2||VENDA CFE.NFe 2944|| |I200|2022179|17082019|202,07|N|| |I250|53||202,07|D|2022179/1||VENDA CFE.NFe 2945|| |I250|4586||202,07|C|2022179/2||VENDA CFE.NFe 2945|| |I200|2022526|17082019|108,75|N|| |I250|53||108,75|D|2022526/1||VENDA CFE.NFe 9446|| |I250|4586||108,75|C|2022526/2||VENDA CFE.NFe 9446|| |I200|2022527|17082019|29,01|N|| |I250|53||29,01|D|2022527/1||VENDA CFE.NFe 9447|| |I250|4586||29,01|C|2022527/2||VENDA CFE.NFe 9447|| |I200|2022528|17082019|47,01|N|| |I250|53||47,01|D|2022528/1||VENDA CFE.NFe 9448|| |I250|4586||47,01|C|2022528/2||VENDA CFE.NFe 9448|| |I200|2022529|17082019|185,31|N|| |I250|53||185,31|D|2022529/1||VENDA CFE.NFe 9449|| |I250|4586||185,31|C|2022529/2||VENDA CFE.NFe 9449|| |I200|2022530|17082019|1005,18|N|| |I250|53||1005,18|D|2022530/1||VENDA CFE.NFe 9450|| |I250|4586||1005,18|C|2022530/2||VENDA CFE.NFe 9450|| |I200|2022531|17082019|150|N|| |I250|53||150|D|2022531/1||VENDA CFE.NFe 9451|| |I250|4586||150|C|2022531/2||VENDA CFE.NFe 9451|| |I200|2022532|17082019|65,01|N|| |I250|53||65,01|D|2022532/1||VENDA CFE.NFe 9452|| |I250|4586||65,01|C|2022532/2||VENDA CFE.NFe 9452|| |I200|2022533|17082019|50|N|| |I250|53||50|D|2022533/1||VENDA CFE.NFe 9453|| |I250|4586||50|C|2022533/2||VENDA CFE.NFe 9453|| |I200|2022534|17082019|290|N|| |I250|53||290|D|2022534/1||VENDA CFE.NFe 9454|| |I250|4586||290|C|2022534/2||VENDA CFE.NFe 9454|| |I200|2022535|17082019|36,87|N|| |I250|53||36,87|D|2022535/1||VENDA CFE.NFe 9455|| 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|I200|2031094|19082019|146,32|N|| |I250|123||146,32|D|2031094/1||DEPOSITO EM C/C|| |I250|53||146,32|C|2031094/2||DEPOSITO EM C/C|| |I200|2031095|19082019|244,43|N|| |I250|123||244,43|D|2031095/1||DEPOSITO EM C/C|| |I250|53||244,43|C|2031095/2||DEPOSITO EM C/C|| |I200|2031096|19082019|7400|N|| |I250|53||7400|D|2031096/1||SAQUE C/CARTAO|| |I250|123||7400|C|2031096/2||SAQUE C/CARTAO|| |I200|2031097|19082019|7680|N|| |I250|53||7680|D|2031097/1||SAQUE C/CARTAO|| |I250|123||7680|C|2031097/2||SAQUE C/CARTAO|| |I200|2022180|19082019|394,53|N|| |I250|53||394,53|D|2022180/1||VENDA CFE.NFe 2946|| |I250|4586||394,53|C|2022180/2||VENDA CFE.NFe 2946|| |I200|2022181|19082019|344,45|N|| |I250|53||344,45|D|2022181/1||VENDA CFE.NFe 2947|| |I250|4586||344,45|C|2022181/2||VENDA CFE.NFe 2947|| |I200|2022183|19082019|59,35|N|| |I250|53||59,35|D|2022183/1||VENDA CFE.NFe 2948|| |I250|4586||59,35|C|2022183/2||VENDA CFE.NFe 2948|| |I200|2022184|19082019|60|N|| |I250|53||60|D|2022184/1||VENDA CFE.NFe 2949|| |I250|4586||60|C|2022184/2||VENDA CFE.NFe 2949|| |I200|2022185|19082019|208,71|N|| |I250|53||208,71|D|2022185/1||VENDA CFE.NFe 2950|| |I250|4586||208,71|C|2022185/2||VENDA CFE.NFe 2950|| |I200|2022186|19082019|161,84|N|| |I250|53||161,84|D|2022186/1||VENDA CFE.NFe 2951|| |I250|4586||161,84|C|2022186/2||VENDA CFE.NFe 2951|| |I200|2022187|19082019|356,45|N|| |I250|53||356,45|D|2022187/1||VENDA CFE.NFe 2952|| |I250|4586||356,45|C|2022187/2||VENDA CFE.NFe 2952|| |I200|2022188|19082019|270,16|N|| |I250|53||270,16|D|2022188/1||VENDA CFE.NFe 2953|| |I250|4586||270,16|C|2022188/2||VENDA CFE.NFe 2953|| |I200|2022190|19082019|39,6|N|| |I250|53||39,6|D|2022190/1||VENDA CFE.NFe 2954|| |I250|4586||39,6|C|2022190/2||VENDA CFE.NFe 2954|| |I200|2022191|19082019|13,6|N|| |I250|53||13,6|D|2022191/1||VENDA CFE.NFe 2955|| |I250|4586||13,6|C|2022191/2||VENDA CFE.NFe 2955|| |I200|2022541|19082019|67,43|N|| |I250|53||67,43|D|2022541/1||VENDA CFE.NFe 9461|| |I250|4586||67,43|C|2022541/2||VENDA CFE.NFe 9461|| |I200|2022542|19082019|336,97|N|| |I250|53||336,97|D|2022542/1||VENDA CFE.NFe 9462|| |I250|4586||336,97|C|2022542/2||VENDA CFE.NFe 9462|| |I200|2022543|19082019|20|N|| |I250|53||20|D|2022543/1||VENDA CFE.NFe 9463|| |I250|4586||20|C|2022543/2||VENDA CFE.NFe 9463|| |I200|2022544|19082019|50|N|| |I250|53||50|D|2022544/1||VENDA CFE.NFe 9464|| |I250|4586||50|C|2022544/2||VENDA CFE.NFe 9464|| |I200|2022545|19082019|50|N|| |I250|53||50|D|2022545/1||VENDA CFE.NFe 9465|| |I250|4586||50|C|2022545/2||VENDA CFE.NFe 9465|| |I200|2022546|19082019|50|N|| |I250|53||50|D|2022546/1||VENDA CFE.NFe 9466|| |I250|4586||50|C|2022546/2||VENDA CFE.NFe 9466|| |I200|2022547|19082019|138,47|N|| |I250|53||138,47|D|2022547/1||VENDA CFE.NFe 9467|| |I250|4586||138,47|C|2022547/2||VENDA CFE.NFe 9467|| |I200|2022548|19082019|12|N|| |I250|53||12|D|2022548/1||VENDA CFE.NFe 9468|| |I250|4586||12|C|2022548/2||VENDA CFE.NFe 9468|| |I200|2022549|19082019|674,06|N|| |I250|53||674,06|D|2022549/1||VENDA CFE.NFe 9469|| |I250|4586||674,06|C|2022549/2||VENDA CFE.NFe 9469|| |I200|2022550|19082019|37,41|N|| |I250|53||37,41|D|2022550/1||VENDA CFE.NFe 9470|| |I250|4586||37,41|C|2022550/2||VENDA CFE.NFe 9470|| |I200|2022551|19082019|105,22|N|| |I250|53||105,22|D|2022551/1||VENDA CFE.NFe 9471|| |I250|4586||105,22|C|2022551/2||VENDA CFE.NFe 9471|| |I200|2022552|19082019|160|N|| |I250|53||160|D|2022552/1||VENDA CFE.NFe 9472|| |I250|4586||160|C|2022552/2||VENDA CFE.NFe 9472|| |I200|2022553|19082019|87,9|N|| |I250|53||87,9|D|2022553/1||VENDA CFE.NFe 9473|| |I250|4586||87,9|C|2022553/2||VENDA CFE.NFe 9473|| |I200|2022554|19082019|459,76|N|| |I250|53||459,76|D|2022554/1||VENDA CFE.NFe 9474|| |I250|4586||459,76|C|2022554/2||VENDA CFE.NFe 9474|| |I200|2022555|19082019|30|N|| |I250|53||30|D|2022555/1||VENDA CFE.NFe 9475|| |I250|4586||30|C|2022555/2||VENDA CFE.NFe 9475|| |I200|2031098|20082019|7400|N|| |I250|53||7400|D|2031098/1||SAQUE C/CARTAO|| |I250|123||7400|C|2031098/2||SAQUE C/CARTAO|| |I200|2031099|20082019|146,64|N|| |I250|123||146,64|D|2031099/1||DEPOSITO EM C/C|| |I250|53||146,64|C|2031099/2||DEPOSITO EM C/C|| |I200|2031100|20082019|19,51|N|| |I250|123||19,51|D|2031100/1||DEPOSITO EM C/C|| |I250|53||19,51|C|2031100/2||DEPOSITO EM C/C|| |I200|2031101|20082019|623|N|| |I250|123||623|D|2031101/1||DEPOSITO EM C/C|| |I250|53||623|C|2031101/2||DEPOSITO EM C/C|| |I200|2023364|20082019|14800|N|| |I250|2453||14800|D|2023364/1||COMPRA CFE.NFe 416764 GP DISTRIBUIDORA DE COMB.|| |I250|53||14800|C|2023364/2||COMPRA CFE.NFe 416764 GP DISTRIBUIDORA DE COMB.|| |I200|2022192|20082019|345,56|N|| |I250|53||345,56|D|2022192/1||VENDA CFE.NFe 2956|| |I250|4586||345,56|C|2022192/2||VENDA CFE.NFe 2956|| |I200|2022194|20082019|149,02|N|| |I250|53||149,02|D|2022194/1||VENDA CFE.NFe 2957|| |I250|4586||149,02|C|2022194/2||VENDA CFE.NFe 2957|| |I200|2022195|20082019|217,19|N|| |I250|53||217,19|D|2022195/1||VENDA CFE.NFe 2958|| |I250|4586||217,19|C|2022195/2||VENDA CFE.NFe 2958|| |I200|2022196|20082019|53,08|N|| |I250|53||53,08|D|2022196/1||VENDA CFE.NFe 2959|| |I250|4586||53,08|C|2022196/2||VENDA CFE.NFe 2959|| |I200|2022197|20082019|667,12|N|| |I250|53||667,12|D|2022197/1||VENDA CFE.NFe 2960|| |I250|4586||667,12|C|2022197/2||VENDA CFE.NFe 2960|| |I200|2022556|20082019|100|N|| |I250|53||100|D|2022556/1||VENDA CFE.NFe 9476|| |I250|4586||100|C|2022556/2||VENDA CFE.NFe 9476|| |I200|2022557|20082019|26,75|N|| |I250|53||26,75|D|2022557/1||VENDA CFE.NFe 9477|| |I250|4586||26,75|C|2022557/2||VENDA CFE.NFe 9477|| |I200|2022558|20082019|158,62|N|| |I250|53||158,62|D|2022558/1||VENDA CFE.NFe 9478|| |I250|4586||158,62|C|2022558/2||VENDA CFE.NFe 9478|| |I200|2022559|20082019|60|N|| |I250|53||60|D|2022559/1||VENDA CFE.NFe 9479|| |I250|4586||60|C|2022559/2||VENDA CFE.NFe 9479|| |I200|2022560|20082019|1348,06|N|| |I250|53||1348,06|D|2022560/1||VENDA CFE.NFe 9480|| |I250|4586||1348,06|C|2022560/2||VENDA CFE.NFe 9480|| |I200|2022561|20082019|41,13|N|| |I250|53||41,13|D|2022561/1||VENDA CFE.NFe 9481|| |I250|4586||41,13|C|2022561/2||VENDA CFE.NFe 9481|| |I200|2022562|20082019|21,75|N|| |I250|53||21,75|D|2022562/1||VENDA CFE.NFe 9482|| |I250|4586||21,75|C|2022562/2||VENDA CFE.NFe 9482|| |I200|2022563|20082019|20|N|| |I250|53||20|D|2022563/1||VENDA CFE.NFe 9483|| |I250|4586||20|C|2022563/2||VENDA CFE.NFe 9483|| |I200|2022564|20082019|30|N|| |I250|53||30|D|2022564/1||VENDA CFE.NFe 9484|| |I250|4586||30|C|2022564/2||VENDA CFE.NFe 9484|| |I200|2022565|20082019|14,99|N|| |I250|53||14,99|D|2022565/1||VENDA CFE.NFe 9485|| |I250|4586||14,99|C|2022565/2||VENDA CFE.NFe 9485|| |I200|2022566|20082019|338,04|N|| |I250|53||338,04|D|2022566/1||VENDA CFE.NFe 9486|| |I250|4586||338,04|C|2022566/2||VENDA CFE.NFe 9486|| |I200|2022567|20082019|36|N|| |I250|53||36|D|2022567/1||VENDA CFE.NFe 9487|| |I250|4586||36|C|2022567/2||VENDA CFE.NFe 9487|| |I200|2031103|21082019|167,21|N|| |I250|123||167,21|D|2031103/1||DEPOSITO EM C/C|| |I250|53||167,21|C|2031103/2||DEPOSITO EM C/C|| |I200|2031108|21082019|97,55|N|| |I250|123||97,55|D|2031108/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2031108/2||DEPOSITO EM C/C|| |I200|2031114|21082019|202,5|N|| |I250|123||202,5|D|2031114/1||DEPOSITO EM C/C|| |I250|53||202,5|C|2031114/2||DEPOSITO EM C/C|| |I200|2031118|21082019|125|N|| |I250|123||125|D|2031118/1||DEPOSITO EM C/C|| |I250|53||125|C|2031118/2||DEPOSITO EM C/C|| |I200|2031155|21082019|36|N|| |I250|3988||36|D|2031155/1||CFE.EXTRATO BANCARIO|| |I250|123||36|C|2031155/2||CFE.EXTRATO BANCARIO|| |I200|2022198|21082019|461,17|N|| |I250|53||461,17|D|2022198/1||VENDA CFE.NFe 2961|| |I250|4586||461,17|C|2022198/2||VENDA CFE.NFe 2961|| |I200|2022199|21082019|673,28|N|| |I250|53||673,28|D|2022199/1||VENDA CFE.NFe 2962|| |I250|4586||673,28|C|2022199/2||VENDA CFE.NFe 2962|| |I200|2022200|21082019|664,08|N|| |I250|53||664,08|D|2022200/1||VENDA CFE.NFe 2963|| |I250|4586||664,08|C|2022200/2||VENDA CFE.NFe 2963|| |I200|2022201|21082019|522,48|N|| |I250|53||522,48|D|2022201/1||VENDA CFE.NFe 2964|| |I250|4586||522,48|C|2022201/2||VENDA CFE.NFe 2964|| |I200|2022202|21082019|70,4|N|| |I250|53||70,4|D|2022202/1||VENDA CFE.NFe 2965|| |I250|4586||70,4|C|2022202/2||VENDA CFE.NFe 2965|| |I200|2022203|21082019|8,8|N|| |I250|53||8,8|D|2022203/1||VENDA CFE.NFe 2966|| |I250|4586||8,8|C|2022203/2||VENDA CFE.NFe 2966|| |I200|2022204|21082019|40|N|| |I250|53||40|D|2022204/1||VENDA CFE.NFe 2967|| |I250|4586||40|C|2022204/2||VENDA CFE.NFe 2967|| |I200|2022568|21082019|121,63|N|| |I250|53||121,63|D|2022568/1||VENDA CFE.NFe 9488|| |I250|4586||121,63|C|2022568/2||VENDA CFE.NFe 9488|| |I200|2022569|21082019|50|N|| |I250|53||50|D|2022569/1||VENDA CFE.NFe 9489|| |I250|4586||50|C|2022569/2||VENDA CFE.NFe 9489|| |I200|2022570|21082019|134,83|N|| |I250|53||134,83|D|2022570/1||VENDA CFE.NFe 9490|| |I250|4586||134,83|C|2022570/2||VENDA CFE.NFe 9490|| |I200|2022571|21082019|20|N|| |I250|53||20|D|2022571/1||VENDA CFE.NFe 9491|| |I250|4586||20|C|2022571/2||VENDA CFE.NFe 9491|| |I200|2022572|21082019|146,36|N|| |I250|53||146,36|D|2022572/1||VENDA CFE.NFe 9492|| |I250|4586||146,36|C|2022572/2||VENDA CFE.NFe 9492|| |I200|2022573|21082019|13|N|| |I250|53||13|D|2022573/1||VENDA CFE.NFe 9493|| |I250|4586||13|C|2022573/2||VENDA CFE.NFe 9493|| |I200|2022574|21082019|606,63|N|| |I250|53||606,63|D|2022574/1||VENDA CFE.NFe 9494|| |I250|4586||606,63|C|2022574/2||VENDA CFE.NFe 9494|| |I200|2022575|21082019|13|N|| |I250|53||13|D|2022575/1||VENDA CFE.NFe 9495|| |I250|4586||13|C|2022575/2||VENDA CFE.NFe 9495|| |I200|2022576|21082019|50|N|| |I250|53||50|D|2022576/1||VENDA CFE.NFe 9496|| |I250|4586||50|C|2022576/2||VENDA CFE.NFe 9496|| |I200|2022577|21082019|25|N|| |I250|53||25|D|2022577/1||VENDA CFE.NFe 9497|| |I250|4586||25|C|2022577/2||VENDA CFE.NFe 9497|| |I200|2022578|21082019|110,53|N|| |I250|53||110,53|D|2022578/1||VENDA CFE.NFe 9498|| |I250|4586||110,53|C|2022578/2||VENDA CFE.NFe 9498|| |I200|2022579|21082019|43,5|N|| |I250|53||43,5|D|2022579/1||VENDA CFE.NFe 9499|| |I250|4586||43,5|C|2022579/2||VENDA CFE.NFe 9499|| |I200|2022580|21082019|11,3|N|| |I250|53||11,3|D|2022580/1||VENDA CFE.NFe 9500|| |I250|4586||11,3|C|2022580/2||VENDA CFE.NFe 9500|| |I200|2022581|21082019|100|N|| |I250|53||100|D|2022581/1||VENDA CFE.NFe 9501|| |I250|4586||100|C|2022581/2||VENDA CFE.NFe 9501|| |I200|2022582|21082019|96|N|| |I250|53||96|D|2022582/1||VENDA CFE.NFe 9502|| |I250|4586||96|C|2022582/2||VENDA CFE.NFe 9502|| |I200|2022583|21082019|59,34|N|| |I250|53||59,34|D|2022583/1||VENDA CFE.NFe 9503|| |I250|4586||59,34|C|2022583/2||VENDA CFE.NFe 9503|| |I200|2031156|22082019|94,64|N|| |I250|123||94,64|D|2031156/1||DEPOSITO EM C/C|| |I250|53||94,64|C|2031156/2||DEPOSITO EM C/C|| |I200|2031157|22082019|253,63|N|| |I250|123||253,63|D|2031157/1||DEPOSITO EM C/C|| |I250|53||253,63|C|2031157/2||DEPOSITO EM C/C|| |I200|2031158|22082019|45,69|N|| |I250|53||45,69|D|2031158/1||SAQUE C/CARTAO|| |I250|123||45,69|C|2031158/2||SAQUE C/CARTAO|| |I200|2031260|22082019|45,69|N|| |I250|3600||45,69|D|2031260/1||PG.FATURA 1792390 UNIMED COSTA OESTE|| |I250|53||45,69|C|2031260/2||PG.FATURA 1792390 UNIMED COSTA OESTE|| |I200|2022205|22082019|315,45|N|| |I250|53||315,45|D|2022205/1||VENDA CFE.NFe 2968|| |I250|4586||315,45|C|2022205/2||VENDA CFE.NFe 2968|| |I200|2022206|22082019|301,5|N|| |I250|53||301,5|D|2022206/1||VENDA CFE.NFe 2969|| |I250|4586||301,5|C|2022206/2||VENDA CFE.NFe 2969|| |I200|2022207|22082019|400,22|N|| |I250|53||400,22|D|2022207/1||VENDA CFE.NFe 2970|| |I250|4586||400,22|C|2022207/2||VENDA CFE.NFe 2970|| |I200|2022208|22082019|300,9|N|| |I250|53||300,9|D|2022208/1||VENDA CFE.NFe 2971|| |I250|4586||300,9|C|2022208/2||VENDA CFE.NFe 2971|| |I200|2022209|22082019|88|N|| |I250|53||88|D|2022209/1||VENDA CFE.NFe 2972|| |I250|4586||88|C|2022209/2||VENDA CFE.NFe 2972|| |I200|2022210|22082019|162,8|N|| |I250|53||162,8|D|2022210/1||VENDA CFE.NFe 2973|| |I250|4586||162,8|C|2022210/2||VENDA CFE.NFe 2973|| |I200|2022211|22082019|49,6|N|| |I250|53||49,6|D|2022211/1||VENDA CFE.NFe 2974|| |I250|4586||49,6|C|2022211/2||VENDA CFE.NFe 2974|| |I200|2022584|22082019|104|N|| |I250|53||104|D|2022584/1||VENDA CFE.NFe 9504|| |I250|4586||104|C|2022584/2||VENDA CFE.NFe 9504|| |I200|2022585|22082019|460,07|N|| |I250|53||460,07|D|2022585/1||VENDA CFE.NFe 9505|| |I250|4586||460,07|C|2022585/2||VENDA CFE.NFe 9505|| |I200|2022586|22082019|50|N|| |I250|53||50|D|2022586/1||VENDA CFE.NFe 9506|| |I250|4586||50|C|2022586/2||VENDA CFE.NFe 9506|| |I200|2022587|22082019|100|N|| |I250|53||100|D|2022587/1||VENDA CFE.NFe 9507|| |I250|4586||100|C|2022587/2||VENDA CFE.NFe 9507|| |I200|2022588|22082019|148|N|| |I250|53||148|D|2022588/1||VENDA CFE.NFe 9508|| |I250|4586||148|C|2022588/2||VENDA CFE.NFe 9508|| |I200|2022589|22082019|165|N|| |I250|53||165|D|2022589/1||VENDA CFE.NFe 9509|| |I250|4586||165|C|2022589/2||VENDA CFE.NFe 9509|| |I200|2022590|22082019|1011,23|N|| |I250|53||1011,23|D|2022590/1||VENDA CFE.NFe 9510|| |I250|4586||1011,23|C|2022590/2||VENDA CFE.NFe 9510|| |I200|2022591|22082019|1011,03|N|| |I250|53||1011,03|D|2022591/1||VENDA CFE.NFe 9511|| |I250|4586||1011,03|C|2022591/2||VENDA CFE.NFe 9511|| |I200|2022592|22082019|50|N|| |I250|53||50|D|2022592/1||VENDA CFE.NFe 9512|| |I250|4586||50|C|2022592/2||VENDA CFE.NFe 9512|| |I200|2022593|22082019|18,2|N|| |I250|53||18,2|D|2022593/1||VENDA CFE.NFe 9513|| |I250|4586||18,2|C|2022593/2||VENDA CFE.NFe 9513|| |I200|2022594|22082019|721,21|N|| |I250|53||721,21|D|2022594/1||VENDA CFE.NFe 9514|| |I250|4586||721,21|C|2022594/2||VENDA CFE.NFe 9514|| |I200|2022595|22082019|20|N|| |I250|53||20|D|2022595/1||VENDA CFE.NFe 9515|| |I250|4586||20|C|2022595/2||VENDA CFE.NFe 9515|| |I200|2022596|22082019|359,84|N|| |I250|53||359,84|D|2022596/1||VENDA CFE.NFe 9516|| |I250|4586||359,84|C|2022596/2||VENDA CFE.NFe 9516|| |I200|2022597|22082019|7,94|N|| |I250|53||7,94|D|2022597/1||VENDA CFE.NFe 9517|| |I250|4586||7,94|C|2022597/2||VENDA CFE.NFe 9517|| |I200|2022598|22082019|50|N|| |I250|53||50|D|2022598/1||VENDA CFE.NFe 9518|| |I250|4586||50|C|2022598/2||VENDA CFE.NFe 9518|| |I200|2022599|22082019|70|N|| |I250|53||70|D|2022599/1||VENDA CFE.NFe 9519|| |I250|4586||70|C|2022599/2||VENDA CFE.NFe 9519|| |I200|2022600|22082019|383,68|N|| |I250|53||383,68|D|2022600/1||VENDA CFE.NFe 9520|| |I250|4586||383,68|C|2022600/2||VENDA CFE.NFe 9520|| |I200|2031159|23082019|50,71|N|| |I250|53||50,71|D|2031159/1||SAQUE C/CARTAO|| |I250|123||50,71|C|2031159/2||SAQUE C/CARTAO|| |I200|2031160|23082019|818,46|N|| |I250|53||818,46|D|2031160/1||SAQUE C/CARTAO|| |I250|123||818,46|C|2031160/2||SAQUE C/CARTAO|| |I200|2031161|23082019|144,37|N|| |I250|123||144,37|D|2031161/1||DEPOSITO EM C/C|| |I250|53||144,37|C|2031161/2||DEPOSITO EM C/C|| |I200|2031162|23082019|147,82|N|| |I250|123||147,82|D|2031162/1||DEPOSITO EM C/C|| |I250|53||147,82|C|2031162/2||DEPOSITO EM C/C|| |I200|2031163|23082019|387,19|N|| |I250|123||387,19|D|2031163/1||DEPOSITO EM C/C|| |I250|53||387,19|C|2031163/2||DEPOSITO EM C/C|| |I200|2031164|23082019|3000|N|| |I250|123||3000|D|2031164/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031164/2||DEPOSITO EM C/C|| |I200|2031165|23082019|3000|N|| |I250|123||3000|D|2031165/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031165/2||DEPOSITO EM C/C|| |I200|2031166|23082019|3000|N|| |I250|123||3000|D|2031166/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031166/2||DEPOSITO EM C/C|| |I200|2031167|23082019|3000|N|| |I250|123||3000|D|2031167/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031167/2||DEPOSITO EM C/C|| |I200|2031168|23082019|2000|N|| |I250|123||2000|D|2031168/1||DEPOSITO EM C/C|| |I250|53||2000|C|2031168/2||DEPOSITO EM C/C|| |I200|2031169|23082019|3000|N|| |I250|123||3000|D|2031169/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031169/2||DEPOSITO EM C/C|| |I200|2031170|23082019|3000|N|| |I250|123||3000|D|2031170/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031170/2||DEPOSITO EM C/C|| |I200|2031171|23082019|2000|N|| |I250|123||2000|D|2031171/1||DEPOSITO EM C/C|| |I250|53||2000|C|2031171/2||DEPOSITO EM C/C|| |I200|2031172|23082019|3000|N|| |I250|123||3000|D|2031172/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031172/2||DEPOSITO EM C/C|| |I200|2031173|23082019|2050|N|| |I250|123||2050|D|2031173/1||DEPOSITO EM C/C|| |I250|53||2050|C|2031173/2||DEPOSITO EM C/C|| |I200|2031174|23082019|1000|N|| |I250|123||1000|D|2031174/1||DEPOSITO EM C/C|| |I250|53||1000|C|2031174/2||DEPOSITO EM C/C|| |I200|2031199|23082019|50,71|N|| |I250|3969||50,71|D|2031199/1||PG.FATURA 08/2019 AGUA|| |I250|53||50,71|C|2031199/2||PG.FATURA 08/2019 AGUA|| |I200|2022212|23082019|331,59|N|| |I250|53||331,59|D|2022212/1||VENDA CFE.NFe 2975|| |I250|4586||331,59|C|2022212/2||VENDA CFE.NFe 2975|| |I200|2022213|23082019|314,53|N|| |I250|53||314,53|D|2022213/1||VENDA CFE.NFe 2976|| |I250|4586||314,53|C|2022213/2||VENDA CFE.NFe 2976|| |I200|2022214|23082019|397,54|N|| |I250|53||397,54|D|2022214/1||VENDA CFE.NFe 2977|| |I250|4586||397,54|C|2022214/2||VENDA CFE.NFe 2977|| |I200|2022215|23082019|621,84|N|| |I250|53||621,84|D|2022215/1||VENDA CFE.NFe 2978|| |I250|4586||621,84|C|2022215/2||VENDA CFE.NFe 2978|| |I200|2022216|23082019|18,49|N|| |I250|53||18,49|D|2022216/1||VENDA CFE.NFe 2979|| |I250|4586||18,49|C|2022216/2||VENDA CFE.NFe 2979|| |I200|2022601|23082019|100|N|| |I250|53||100|D|2022601/1||VENDA CFE.NFe 9521|| |I250|4586||100|C|2022601/2||VENDA CFE.NFe 9521|| |I200|2022602|23082019|202,2|N|| |I250|53||202,2|D|2022602/1||VENDA CFE.NFe 9522|| |I250|4586||202,2|C|2022602/2||VENDA CFE.NFe 9522|| |I200|2022603|23082019|100|N|| |I250|53||100|D|2022603/1||VENDA CFE.NFe 9523|| |I250|4586||100|C|2022603/2||VENDA CFE.NFe 9523|| |I200|2022604|23082019|50|N|| |I250|53||50|D|2022604/1||VENDA CFE.NFe 9524|| |I250|4586||50|C|2022604/2||VENDA CFE.NFe 9524|| |I200|2022605|23082019|23,66|N|| |I250|53||23,66|D|2022605/1||VENDA CFE.NFe 9525|| |I250|4586||23,66|C|2022605/2||VENDA CFE.NFe 9525|| |I200|2022606|23082019|100|N|| |I250|53||100|D|2022606/1||VENDA CFE.NFe 9526|| |I250|4586||100|C|2022606/2||VENDA CFE.NFe 9526|| |I200|2022607|23082019|64,33|N|| |I250|53||64,33|D|2022607/1||VENDA CFE.NFe 9527|| |I250|4586||64,33|C|2022607/2||VENDA CFE.NFe 9527|| |I200|2022608|23082019|57,46|N|| |I250|53||57,46|D|2022608/1||VENDA CFE.NFe 9528|| |I250|4586||57,46|C|2022608/2||VENDA CFE.NFe 9528|| |I200|2022609|23082019|201,49|N|| |I250|53||201,49|D|2022609/1||VENDA CFE.NFe 9529|| |I250|4586||201,49|C|2022609/2||VENDA CFE.NFe 9529|| |I200|2022610|23082019|256,18|N|| |I250|53||256,18|D|2022610/1||VENDA CFE.NFe 9530|| |I250|4586||256,18|C|2022610/2||VENDA CFE.NFe 9530|| |I200|2022611|23082019|22|N|| |I250|53||22|D|2022611/1||VENDA CFE.NFe 9531|| |I250|4586||22|C|2022611/2||VENDA CFE.NFe 9531|| |I200|2022612|23082019|162|N|| |I250|53||162|D|2022612/1||VENDA CFE.NFe 9532|| |I250|4586||162|C|2022612/2||VENDA CFE.NFe 9532|| |I200|2022613|23082019|144,15|N|| |I250|53||144,15|D|2022613/1||VENDA CFE.NFe 9533|| |I250|4586||144,15|C|2022613/2||VENDA CFE.NFe 9533|| |I200|2022614|23082019|12|N|| |I250|53||12|D|2022614/1||VENDA CFE.NFe 9534|| |I250|4586||12|C|2022614/2||VENDA CFE.NFe 9534|| |I200|2022615|23082019|37,52|N|| |I250|53||37,52|D|2022615/1||VENDA CFE.NFe 9535|| |I250|4586||37,52|C|2022615/2||VENDA CFE.NFe 9535|| |I200|2022616|23082019|365,24|N|| |I250|53||365,24|D|2022616/1||VENDA CFE.NFe 9536|| |I250|4586||365,24|C|2022616/2||VENDA CFE.NFe 9536|| |I200|2022617|23082019|63,2|N|| |I250|53||63,2|D|2022617/1||VENDA CFE.NFe 9537|| |I250|4586||63,2|C|2022617/2||VENDA CFE.NFe 9537|| |I200|2022217|24082019|165,15|N|| |I250|53||165,15|D|2022217/1||VENDA CFE.NFe 2980|| |I250|4586||165,15|C|2022217/2||VENDA CFE.NFe 2980|| |I200|2022218|24082019|104,36|N|| |I250|53||104,36|D|2022218/1||VENDA CFE.NFe 2981|| |I250|4586||104,36|C|2022218/2||VENDA CFE.NFe 2981|| |I200|2022219|24082019|1065,92|N|| |I250|53||1065,92|D|2022219/1||VENDA CFE.NFe 2982|| |I250|4586||1065,92|C|2022219/2||VENDA CFE.NFe 2982|| |I200|2022220|24082019|320,71|N|| |I250|53||320,71|D|2022220/1||VENDA CFE.NFe 2983|| |I250|4586||320,71|C|2022220/2||VENDA CFE.NFe 2983|| |I200|2022221|24082019|335,73|N|| |I250|53||335,73|D|2022221/1||VENDA CFE.NFe 2984|| |I250|4586||335,73|C|2022221/2||VENDA CFE.NFe 2984|| |I200|2022222|24082019|162,91|N|| |I250|53||162,91|D|2022222/1||VENDA CFE.NFe 2985|| |I250|4586||162,91|C|2022222/2||VENDA CFE.NFe 2985|| |I200|2022223|24082019|176|N|| |I250|53||176|D|2022223/1||VENDA CFE.NFe 2986|| |I250|4586||176|C|2022223/2||VENDA CFE.NFe 2986|| |I200|2022224|24082019|248,09|N|| |I250|53||248,09|D|2022224/1||VENDA CFE.NFe 2987|| |I250|4586||248,09|C|2022224/2||VENDA CFE.NFe 2987|| |I200|2022618|24082019|10,3|N|| |I250|53||10,3|D|2022618/1||VENDA CFE.NFe 9538|| |I250|4586||10,3|C|2022618/2||VENDA CFE.NFe 9538|| |I200|2022619|24082019|105|N|| |I250|53||105|D|2022619/1||VENDA CFE.NFe 9539|| |I250|4586||105|C|2022619/2||VENDA CFE.NFe 9539|| |I200|2022620|24082019|1685,03|N|| |I250|53||1685,03|D|2022620/1||VENDA CFE.NFe 9540|| |I250|4586||1685,03|C|2022620/2||VENDA CFE.NFe 9540|| |I200|2022621|24082019|171,9|N|| |I250|53||171,9|D|2022621/1||VENDA CFE.NFe 9541|| |I250|4586||171,9|C|2022621/2||VENDA CFE.NFe 9541|| |I200|2022622|24082019|100|N|| |I250|53||100|D|2022622/1||VENDA CFE.NFe 9542|| |I250|4586||100|C|2022622/2||VENDA CFE.NFe 9542|| |I200|2022623|24082019|130,5|N|| |I250|53||130,5|D|2022623/1||VENDA CFE.NFe 9543|| |I250|4586||130,5|C|2022623/2||VENDA CFE.NFe 9543|| |I200|2022624|24082019|265,99|N|| |I250|53||265,99|D|2022624/1||VENDA CFE.NFe 9544|| |I250|4586||265,99|C|2022624/2||VENDA CFE.NFe 9544|| |I200|2022625|24082019|100,29|N|| |I250|53||100,29|D|2022625/1||VENDA CFE.NFe 9545|| |I250|4586||100,29|C|2022625/2||VENDA CFE.NFe 9545|| |I200|2022626|24082019|18,35|N|| |I250|53||18,35|D|2022626/1||VENDA CFE.NFe 9546|| |I250|4586||18,35|C|2022626/2||VENDA CFE.NFe 9546|| |I200|2022627|24082019|21,75|N|| |I250|53||21,75|D|2022627/1||VENDA CFE.NFe 9547|| |I250|4586||21,75|C|2022627/2||VENDA CFE.NFe 9547|| |I200|2022628|24082019|536,5|N|| |I250|53||536,5|D|2022628/1||VENDA CFE.NFe 9548|| |I250|4586||536,5|C|2022628/2||VENDA CFE.NFe 9548|| |I200|2022629|24082019|13,02|N|| |I250|53||13,02|D|2022629/1||VENDA CFE.NFe 9549|| |I250|4586||13,02|C|2022629/2||VENDA CFE.NFe 9549|| |I200|2022630|24082019|319,51|N|| |I250|53||319,51|D|2022630/1||VENDA CFE.NFe 9550|| |I250|4586||319,51|C|2022630/2||VENDA CFE.NFe 9550|| |I200|2022631|24082019|260|N|| |I250|53||260|D|2022631/1||VENDA CFE.NFe 9551|| |I250|4586||260|C|2022631/2||VENDA CFE.NFe 9551|| |I200|2022632|24082019|17,86|N|| |I250|53||17,86|D|2022632/1||VENDA CFE.NFe 9552|| |I250|4586||17,86|C|2022632/2||VENDA CFE.NFe 9552|| |I200|2031175|26082019|508|N|| |I250|53||508|D|2031175/1||SAQUE C/CARTAO|| |I250|123||508|C|2031175/2||SAQUE C/CARTAO|| |I200|2031176|26082019|209,7|N|| |I250|53||209,7|D|2031176/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2031176/2||SAQUE C/CARTAO|| |I200|2031177|26082019|259,82|N|| |I250|123||259,82|D|2031177/1||DEPOSITO EM C/C|| |I250|53||259,82|C|2031177/2||DEPOSITO EM C/C|| |I200|2031178|26082019|24,3|N|| |I250|123||24,3|D|2031178/1||DEPOSITO EM C/C|| |I250|53||24,3|C|2031178/2||DEPOSITO EM C/C|| |I200|2031179|26082019|378,09|N|| |I250|123||378,09|D|2031179/1||DEPOSITO EM C/C|| |I250|53||378,09|C|2031179/2||DEPOSITO EM C/C|| |I200|2031180|26082019|9,86|N|| |I250|123||9,86|D|2031180/1||DEPOSITO EM C/C|| |I250|53||9,86|C|2031180/2||DEPOSITO EM C/C|| |I200|2031181|26082019|11370|N|| |I250|53||11370|D|2031181/1||SAQUE C/CARTAO|| |I250|123||11370|C|2031181/2||SAQUE C/CARTAO|| |I200|2031182|26082019|12725|N|| |I250|53||12725|D|2031182/1||SAQUE C/CARTAO|| |I250|123||12725|C|2031182/2||SAQUE C/CARTAO|| |I200|2031183|26082019|8319,5|N|| |I250|123||8319,5|D|2031183/1||DEPOSITO EM C/C|| |I250|53||8319,5|C|2031183/2||DEPOSITO EM C/C|| |I200|2031254|26082019|233|N|| |I250|17177||233|D|2031254/1||PG.NFS-e 9785 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||233|C|2031254/2||PG.NFS-e 9785 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2023365|26082019|11370|N|| |I250|2453||11370|D|2023365/1||COMPRA CFE.NFe 1493 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11370|C|2023365/2||COMPRA CFE.NFe 1493 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022225|26082019|375,95|N|| |I250|53||375,95|D|2022225/1||VENDA CFE.NFe 2988|| |I250|4586||375,95|C|2022225/2||VENDA CFE.NFe 2988|| |I200|2022226|26082019|495,66|N|| |I250|53||495,66|D|2022226/1||VENDA CFE.NFe 2989|| |I250|4586||495,66|C|2022226/2||VENDA CFE.NFe 2989|| |I200|2022227|26082019|50|N|| |I250|53||50|D|2022227/1||VENDA CFE.NFe 2990|| |I250|4586||50|C|2022227/2||VENDA CFE.NFe 2990|| |I200|2022228|26082019|271,33|N|| |I250|53||271,33|D|2022228/1||VENDA CFE.NFe 2991|| |I250|4586||271,33|C|2022228/2||VENDA CFE.NFe 2991|| |I200|2022229|26082019|283,8|N|| |I250|53||283,8|D|2022229/1||VENDA CFE.NFe 2992|| |I250|4586||283,8|C|2022229/2||VENDA CFE.NFe 2992|| |I200|2022633|26082019|290,87|N|| |I250|53||290,87|D|2022633/1||VENDA CFE.NFe 9553|| |I250|4586||290,87|C|2022633/2||VENDA CFE.NFe 9553|| |I200|2022634|26082019|101,81|N|| |I250|53||101,81|D|2022634/1||VENDA CFE.NFe 9554|| |I250|4586||101,81|C|2022634/2||VENDA CFE.NFe 9554|| |I200|2022635|26082019|100|N|| |I250|53||100|D|2022635/1||VENDA CFE.NFe 9555|| |I250|4586||100|C|2022635/2||VENDA CFE.NFe 9555|| |I200|2022636|26082019|1320|N|| |I250|53||1320|D|2022636/1||VENDA CFE.NFe 9556|| |I250|4586||1320|C|2022636/2||VENDA CFE.NFe 9556|| |I200|2022637|26082019|25|N|| |I250|53||25|D|2022637/1||VENDA CFE.NFe 9557|| |I250|4586||25|C|2022637/2||VENDA CFE.NFe 9557|| |I200|2022638|26082019|1650,06|N|| |I250|53||1650,06|D|2022638/1||VENDA CFE.NFe 9558|| |I250|4586||1650,06|C|2022638/2||VENDA CFE.NFe 9558|| |I200|2022639|26082019|211,13|N|| |I250|53||211,13|D|2022639/1||VENDA CFE.NFe 9559|| |I250|4586||211,13|C|2022639/2||VENDA CFE.NFe 9559|| |I200|2022640|26082019|45|N|| |I250|53||45|D|2022640/1||VENDA CFE.NFe 9560|| |I250|4586||45|C|2022640/2||VENDA CFE.NFe 9560|| |I200|2022641|26082019|41,4|N|| |I250|53||41,4|D|2022641/1||VENDA CFE.NFe 9561|| |I250|4586||41,4|C|2022641/2||VENDA CFE.NFe 9561|| |I200|2022642|26082019|23,35|N|| |I250|53||23,35|D|2022642/1||VENDA CFE.NFe 9562|| |I250|4586||23,35|C|2022642/2||VENDA CFE.NFe 9562|| |I200|2022643|26082019|126|N|| |I250|53||126|D|2022643/1||VENDA CFE.NFe 9563|| |I250|4586||126|C|2022643/2||VENDA CFE.NFe 9563|| |I200|2022644|26082019|90|N|| |I250|53||90|D|2022644/1||VENDA CFE.NFe 9564|| |I250|4586||90|C|2022644/2||VENDA CFE.NFe 9564|| |I200|2022645|26082019|21,75|N|| |I250|53||21,75|D|2022645/1||VENDA CFE.NFe 9565|| |I250|4586||21,75|C|2022645/2||VENDA CFE.NFe 9565|| |I200|2022646|26082019|360,99|N|| |I250|53||360,99|D|2022646/1||VENDA CFE.NFe 9566|| |I250|4586||360,99|C|2022646/2||VENDA CFE.NFe 9566|| |I200|2022647|26082019|100,12|N|| |I250|53||100,12|D|2022647/1||VENDA CFE.NFe 9567|| |I250|4586||100,12|C|2022647/2||VENDA CFE.NFe 9567|| |I200|2022648|26082019|100|N|| |I250|53||100|D|2022648/1||VENDA CFE.NFe 9568|| |I250|4586||100|C|2022648/2||VENDA CFE.NFe 9568|| |I200|2022649|26082019|134,86|N|| |I250|53||134,86|D|2022649/1||VENDA CFE.NFe 9569|| |I250|4586||134,86|C|2022649/2||VENDA CFE.NFe 9569|| |I200|2022650|26082019|67,43|N|| |I250|53||67,43|D|2022650/1||VENDA CFE.NFe 9570|| |I250|4586||67,43|C|2022650/2||VENDA CFE.NFe 9570|| |I200|2022651|26082019|21,75|N|| |I250|53||21,75|D|2022651/1||VENDA CFE.NFe 9571|| |I250|4586||21,75|C|2022651/2||VENDA CFE.NFe 9571|| |I200|2022652|26082019|100|N|| |I250|53||100|D|2022652/1||VENDA CFE.NFe 9572|| |I250|4586||100|C|2022652/2||VENDA CFE.NFe 9572|| |I200|2022653|26082019|11,85|N|| |I250|53||11,85|D|2022653/1||VENDA CFE.NFe 9573|| |I250|4586||11,85|C|2022653/2||VENDA CFE.NFe 9573|| |I200|2022654|26082019|168,5|N|| |I250|53||168,5|D|2022654/1||VENDA CFE.NFe 9574|| |I250|4586||168,5|C|2022654/2||VENDA CFE.NFe 9574|| |I200|2022655|26082019|92,35|N|| |I250|53||92,35|D|2022655/1||VENDA CFE.NFe 9575|| |I250|4586||92,35|C|2022655/2||VENDA CFE.NFe 9575|| |I200|2022656|26082019|505,6|N|| |I250|53||505,6|D|2022656/1||VENDA CFE.NFe 9576|| |I250|4586||505,6|C|2022656/2||VENDA CFE.NFe 9576|| |I200|2022657|26082019|83,76|N|| |I250|53||83,76|D|2022657/1||VENDA CFE.NFe 9577|| |I250|4586||83,76|C|2022657/2||VENDA CFE.NFe 9577|| |I200|2022658|26082019|97,35|N|| |I250|53||97,35|D|2022658/1||VENDA CFE.NFe 9578|| |I250|4586||97,35|C|2022658/2||VENDA CFE.NFe 9578|| |I200|2022659|26082019|82,42|N|| |I250|53||82,42|D|2022659/1||VENDA CFE.NFe 9579|| |I250|4586||82,42|C|2022659/2||VENDA CFE.NFe 9579|| |I200|2022660|26082019|404,4|N|| |I250|53||404,4|D|2022660/1||VENDA CFE.NFe 9580|| |I250|4586||404,4|C|2022660/2||VENDA CFE.NFe 9580|| |I200|2022661|26082019|292,12|N|| |I250|53||292,12|D|2022661/1||VENDA CFE.NFe 9581|| |I250|4586||292,12|C|2022661/2||VENDA CFE.NFe 9581|| |I200|2022662|26082019|44,25|N|| |I250|53||44,25|D|2022662/1||VENDA CFE.NFe 9582|| |I250|4586||44,25|C|2022662/2||VENDA CFE.NFe 9582|| |I200|2022663|26082019|21,6|N|| |I250|53||21,6|D|2022663/1||VENDA CFE.NFe 9583|| |I250|4586||21,6|C|2022663/2||VENDA CFE.NFe 9583|| |I200|2031184|27082019|374,48|N|| |I250|53||374,48|D|2031184/1||SAQUE C/CARTAO|| |I250|123||374,48|C|2031184/2||SAQUE C/CARTAO|| |I200|2031186|27082019|69,09|N|| |I250|123||69,09|D|2031186/1||DEPOSITO EM C/C|| |I250|53||69,09|C|2031186/2||DEPOSITO EM C/C|| |I200|2023332|27082019|374,48|N|| |I250|3969||374,48|D|2023332/1||PG.FATURA 91065435 COPEL DISTRIBUICAO S.A|| |I250|53||374,48|C|2023332/2||PG.FATURA 91065435 COPEL DISTRIBUICAO S.A|| |I200|2023366|27082019|12725|N|| |I250|2453||12725|D|2023366/1||COMPRA CFE.NFe 87686 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||12725|C|2023366/2||COMPRA CFE.NFe 87686 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2022230|27082019|409,3|N|| |I250|53||409,3|D|2022230/1||VENDA CFE.NFe 2993|| |I250|4586||409,3|C|2022230/2||VENDA CFE.NFe 2993|| |I200|2022231|27082019|556,66|N|| |I250|53||556,66|D|2022231/1||VENDA CFE.NFe 2994|| |I250|4586||556,66|C|2022231/2||VENDA CFE.NFe 2994|| |I200|2022232|27082019|1179,53|N|| |I250|53||1179,53|D|2022232/1||VENDA CFE.NFe 2995|| |I250|4586||1179,53|C|2022232/2||VENDA CFE.NFe 2995|| |I200|2022233|27082019|206,84|N|| |I250|53||206,84|D|2022233/1||VENDA CFE.NFe 2996|| |I250|4586||206,84|C|2022233/2||VENDA CFE.NFe 2996|| |I200|2022234|27082019|147,44|N|| |I250|53||147,44|D|2022234/1||VENDA CFE.NFe 2997|| |I250|4586||147,44|C|2022234/2||VENDA CFE.NFe 2997|| |I200|2022235|27082019|10,5|N|| |I250|53||10,5|D|2022235/1||VENDA CFE.NFe 2998|| |I250|4586||10,5|C|2022235/2||VENDA CFE.NFe 2998|| |I200|2022236|27082019|691,96|N|| |I250|53||691,96|D|2022236/1||VENDA CFE.NFe 2999|| |I250|4586||691,96|C|2022236/2||VENDA CFE.NFe 2999|| |I200|2022237|27082019|22|N|| |I250|53||22|D|2022237/1||VENDA CFE.NFe 3000|| |I250|4586||22|C|2022237/2||VENDA CFE.NFe 3000|| |I200|2022664|27082019|12,9|N|| |I250|53||12,9|D|2022664/1||VENDA CFE.NFe 9584|| |I250|4586||12,9|C|2022664/2||VENDA CFE.NFe 9584|| |I200|2022665|27082019|67,4|N|| |I250|53||67,4|D|2022665/1||VENDA CFE.NFe 9585|| |I250|4586||67,4|C|2022665/2||VENDA CFE.NFe 9585|| |I200|2022666|27082019|100|N|| |I250|53||100|D|2022666/1||VENDA CFE.NFe 9586|| |I250|4586||100|C|2022666/2||VENDA CFE.NFe 9586|| |I200|2022667|27082019|100|N|| |I250|53||100|D|2022667/1||VENDA CFE.NFe 9587|| |I250|4586||100|C|2022667/2||VENDA CFE.NFe 9587|| |I200|2022668|27082019|262|N|| |I250|53||262|D|2022668/1||VENDA CFE.NFe 9589|| |I250|4586||262|C|2022668/2||VENDA CFE.NFe 9589|| |I200|2022669|27082019|78,15|N|| |I250|53||78,15|D|2022669/1||VENDA CFE.NFe 9590|| |I250|4586||78,15|C|2022669/2||VENDA CFE.NFe 9590|| |I200|2022670|27082019|4,5|N|| |I250|53||4,5|D|2022670/1||VENDA CFE.NFe 9591|| |I250|4586||4,5|C|2022670/2||VENDA CFE.NFe 9591|| |I200|2022671|27082019|84,31|N|| |I250|53||84,31|D|2022671/1||VENDA CFE.NFe 9592|| |I250|4586||84,31|C|2022671/2||VENDA CFE.NFe 9592|| |I200|2022672|27082019|50|N|| |I250|53||50|D|2022672/1||VENDA CFE.NFe 9593|| |I250|4586||50|C|2022672/2||VENDA CFE.NFe 9593|| |I200|2022673|27082019|20|N|| |I250|53||20|D|2022673/1||VENDA CFE.NFe 9594|| |I250|4586||20|C|2022673/2||VENDA CFE.NFe 9594|| |I200|2022674|27082019|50|N|| |I250|53||50|D|2022674/1||VENDA CFE.NFe 9595|| |I250|4586||50|C|2022674/2||VENDA CFE.NFe 9595|| |I200|2022675|27082019|17,11|N|| |I250|53||17,11|D|2022675/1||VENDA CFE.NFe 9596|| |I250|4586||17,11|C|2022675/2||VENDA CFE.NFe 9596|| |I200|2022676|27082019|229,19|N|| |I250|53||229,19|D|2022676/1||VENDA CFE.NFe 9597|| |I250|4586||229,19|C|2022676/2||VENDA CFE.NFe 9597|| |I200|2022677|27082019|50|N|| |I250|53||50|D|2022677/1||VENDA CFE.NFe 9598|| |I250|4586||50|C|2022677/2||VENDA CFE.NFe 9598|| |I200|2022678|27082019|43,95|N|| |I250|53||43,95|D|2022678/1||VENDA CFE.NFe 9599|| |I250|4586||43,95|C|2022678/2||VENDA CFE.NFe 9599|| |I200|2022679|27082019|134,86|N|| |I250|53||134,86|D|2022679/1||VENDA CFE.NFe 9600|| |I250|4586||134,86|C|2022679/2||VENDA CFE.NFe 9600|| |I200|2022680|27082019|20|N|| |I250|53||20|D|2022680/1||VENDA CFE.NFe 9601|| |I250|4586||20|C|2022680/2||VENDA CFE.NFe 9601|| |I200|2022681|27082019|120,76|N|| |I250|53||120,76|D|2022681/1||VENDA CFE.NFe 9602|| |I250|4586||120,76|C|2022681/2||VENDA CFE.NFe 9602|| |I200|2022682|27082019|15,93|N|| |I250|53||15,93|D|2022682/1||VENDA CFE.NFe 9603|| |I250|4586||15,93|C|2022682/2||VENDA CFE.NFe 9603|| |I200|2190667|27082019|7275|N|| |I250|49464||7275|D|2190667/1||PGTO.DPL 414210/1|| |I250|53||7275|C|2190667/2||PGTO.DPL 414210/1|| |I200|2031187|28082019|135,14|N|| |I250|123||135,14|D|2031187/1||DEPOSITO EM C/C|| |I250|53||135,14|C|2031187/2||DEPOSITO EM C/C|| |I200|2031188|28082019|702,41|N|| |I250|123||702,41|D|2031188/1||DEPOSITO EM C/C|| |I250|53||702,41|C|2031188/2||DEPOSITO EM C/C|| |I200|2031189|28082019|124,81|N|| |I250|123||124,81|D|2031189/1||DEPOSITO EM C/C|| |I250|53||124,81|C|2031189/2||DEPOSITO EM C/C|| |I200|2022238|28082019|262,27|N|| |I250|53||262,27|D|2022238/1||VENDA CFE.NFe 3001|| |I250|4586||262,27|C|2022238/2||VENDA CFE.NFe 3001|| |I200|2022239|28082019|419,88|N|| |I250|53||419,88|D|2022239/1||VENDA CFE.NFe 3002|| |I250|4586||419,88|C|2022239/2||VENDA CFE.NFe 3002|| |I200|2022240|28082019|394,11|N|| |I250|53||394,11|D|2022240/1||VENDA CFE.NFe 3003|| |I250|4586||394,11|C|2022240/2||VENDA CFE.NFe 3003|| |I200|2022241|28082019|96,8|N|| |I250|53||96,8|D|2022241/1||VENDA CFE.NFe 3004|| |I250|4586||96,8|C|2022241/2||VENDA CFE.NFe 3004|| |I200|2022242|28082019|216,95|N|| |I250|53||216,95|D|2022242/1||VENDA CFE.NFe 3005|| |I250|4586||216,95|C|2022242/2||VENDA CFE.NFe 3005|| |I200|2022683|28082019|137,45|N|| |I250|53||137,45|D|2022683/1||VENDA CFE.NFe 9604|| |I250|4586||137,45|C|2022683/2||VENDA CFE.NFe 9604|| |I200|2022684|28082019|20|N|| |I250|53||20|D|2022684/1||VENDA CFE.NFe 9605|| |I250|4586||20|C|2022684/2||VENDA CFE.NFe 9605|| |I200|2022685|28082019|504,65|N|| |I250|53||504,65|D|2022685/1||VENDA CFE.NFe 9606|| |I250|4586||504,65|C|2022685/2||VENDA CFE.NFe 9606|| |I200|2022686|28082019|79,77|N|| |I250|53||79,77|D|2022686/1||VENDA CFE.NFe 9607|| |I250|4586||79,77|C|2022686/2||VENDA CFE.NFe 9607|| |I200|2022687|28082019|136|N|| |I250|53||136|D|2022687/1||VENDA CFE.NFe 9608|| |I250|4586||136|C|2022687/2||VENDA CFE.NFe 9608|| |I200|2022688|28082019|50|N|| |I250|53||50|D|2022688/1||VENDA CFE.NFe 9609|| |I250|4586||50|C|2022688/2||VENDA CFE.NFe 9609|| |I200|2022689|28082019|200,19|N|| |I250|53||200,19|D|2022689/1||VENDA CFE.NFe 9610|| |I250|4586||200,19|C|2022689/2||VENDA CFE.NFe 9610|| |I200|2022690|28082019|67,46|N|| |I250|53||67,46|D|2022690/1||VENDA CFE.NFe 9611|| |I250|4586||67,46|C|2022690/2||VENDA CFE.NFe 9611|| |I200|2022691|28082019|182,31|N|| |I250|53||182,31|D|2022691/1||VENDA CFE.NFe 9612|| |I250|4586||182,31|C|2022691/2||VENDA CFE.NFe 9612|| |I200|2022692|28082019|87|N|| |I250|53||87|D|2022692/1||VENDA CFE.NFe 9613|| |I250|4586||87|C|2022692/2||VENDA CFE.NFe 9613|| |I200|2022693|28082019|619,16|N|| |I250|53||619,16|D|2022693/1||VENDA CFE.NFe 9614|| |I250|4586||619,16|C|2022693/2||VENDA CFE.NFe 9614|| |I200|2022694|28082019|100|N|| |I250|53||100|D|2022694/1||VENDA CFE.NFe 9615|| |I250|4586||100|C|2022694/2||VENDA CFE.NFe 9615|| |I200|2031190|29082019|434,83|N|| |I250|53||434,83|D|2031190/1||SAQUE C/CARTAO|| |I250|123||434,83|C|2031190/2||SAQUE C/CARTAO|| |I200|2031191|29082019|479,23|N|| |I250|53||479,23|D|2031191/1||SAQUE C/CARTAO|| |I250|123||479,23|C|2031191/2||SAQUE C/CARTAO|| |I200|2031192|29082019|426,25|N|| |I250|53||426,25|D|2031192/1||SAQUE C/CARTAO|| |I250|123||426,25|C|2031192/2||SAQUE C/CARTAO|| |I200|2031193|29082019|581,52|N|| |I250|53||581,52|D|2031193/1||SAQUE C/CARTAO|| |I250|123||581,52|C|2031193/2||SAQUE C/CARTAO|| |I200|2031194|29082019|7400|N|| |I250|53||7400|D|2031194/1||SAQUE C/CARTAO|| |I250|123||7400|C|2031194/2||SAQUE C/CARTAO|| |I200|2031196|29082019|145,83|N|| |I250|123||145,83|D|2031196/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2031196/2||DEPOSITO EM C/C|| |I200|2031197|29082019|131,41|N|| |I250|123||131,41|D|2031197/1||DEPOSITO EM C/C|| |I250|53||131,41|C|2031197/2||DEPOSITO EM C/C|| |I200|2031198|29082019|91,31|N|| |I250|123||91,31|D|2031198/1||DEPOSITO EM C/C|| |I250|53||91,31|C|2031198/2||DEPOSITO EM C/C|| |I200|2031205|29082019|581,52|N|| |I250|3992||581,52|D|2031205/1||PG.GUIA GRU 2019 IPEM-PR INMETRO|| |I250|53||581,52|C|2031205/2||PG.GUIA GRU 2019 IPEM-PR INMETRO|| |I200|2022243|29082019|50,11|N|| |I250|53||50,11|D|2022243/1||VENDA CFE.NFe 3006|| |I250|4586||50,11|C|2022243/2||VENDA CFE.NFe 3006|| |I200|2022244|29082019|471,52|N|| |I250|53||471,52|D|2022244/1||VENDA CFE.NFe 3007|| |I250|4586||471,52|C|2022244/2||VENDA CFE.NFe 3007|| |I200|2022245|29082019|8,62|N|| |I250|53||8,62|D|2022245/1||VENDA CFE.NFe 3008|| |I250|4586||8,62|C|2022245/2||VENDA CFE.NFe 3008|| |I200|2022246|29082019|80,02|N|| |I250|53||80,02|D|2022246/1||VENDA CFE.NFe 3009|| |I250|4586||80,02|C|2022246/2||VENDA CFE.NFe 3009|| |I200|2022247|29082019|411,51|N|| |I250|53||411,51|D|2022247/1||VENDA CFE.NFe 3010|| |I250|4586||411,51|C|2022247/2||VENDA CFE.NFe 3010|| |I200|2022248|29082019|272,17|N|| |I250|53||272,17|D|2022248/1||VENDA CFE.NFe 3011|| |I250|4586||272,17|C|2022248/2||VENDA CFE.NFe 3011|| |I200|2022249|29082019|1011,06|N|| |I250|53||1011,06|D|2022249/1||VENDA CFE.NFe 3012|| |I250|4586||1011,06|C|2022249/2||VENDA CFE.NFe 3012|| |I200|2022250|29082019|208,78|N|| |I250|53||208,78|D|2022250/1||VENDA CFE.NFe 3013|| |I250|4586||208,78|C|2022250/2||VENDA CFE.NFe 3013|| |I200|2022251|29082019|50|N|| |I250|53||50|D|2022251/1||VENDA CFE.NFe 3014|| |I250|4586||50|C|2022251/2||VENDA CFE.NFe 3014|| |I200|2022252|29082019|88,66|N|| |I250|53||88,66|D|2022252/1||VENDA CFE.NFe 3015|| |I250|4586||88,66|C|2022252/2||VENDA CFE.NFe 3015|| |I200|2022253|29082019|406,07|N|| |I250|53||406,07|D|2022253/1||VENDA CFE.NFe 3016|| |I250|4586||406,07|C|2022253/2||VENDA CFE.NFe 3016|| |I200|2022695|29082019|109,69|N|| |I250|53||109,69|D|2022695/1||VENDA CFE.NFe 9616|| |I250|4586||109,69|C|2022695/2||VENDA CFE.NFe 9616|| |I200|2022696|29082019|20|N|| |I250|53||20|D|2022696/1||VENDA CFE.NFe 9617|| |I250|4586||20|C|2022696/2||VENDA CFE.NFe 9617|| |I200|2022697|29082019|141,47|N|| |I250|53||141,47|D|2022697/1||VENDA CFE.NFe 9618|| |I250|4586||141,47|C|2022697/2||VENDA CFE.NFe 9618|| |I200|2022698|29082019|283,04|N|| |I250|53||283,04|D|2022698/1||VENDA CFE.NFe 9619|| |I250|4586||283,04|C|2022698/2||VENDA CFE.NFe 9619|| |I200|2022699|29082019|297,7|N|| |I250|53||297,7|D|2022699/1||VENDA CFE.NFe 9620|| |I250|4586||297,7|C|2022699/2||VENDA CFE.NFe 9620|| |I200|2022700|29082019|75,82|N|| |I250|53||75,82|D|2022700/1||VENDA CFE.NFe 9621|| |I250|4586||75,82|C|2022700/2||VENDA CFE.NFe 9621|| |I200|2022701|29082019|505,53|N|| |I250|53||505,53|D|2022701/1||VENDA CFE.NFe 9622|| |I250|4586||505,53|C|2022701/2||VENDA CFE.NFe 9622|| |I200|2022702|29082019|154,36|N|| |I250|53||154,36|D|2022702/1||VENDA CFE.NFe 9623|| |I250|4586||154,36|C|2022702/2||VENDA CFE.NFe 9623|| |I200|2022703|29082019|472,1|N|| |I250|53||472,1|D|2022703/1||VENDA CFE.NFe 9624|| |I250|4586||472,1|C|2022703/2||VENDA CFE.NFe 9624|| |I200|2022704|29082019|10,84|N|| |I250|53||10,84|D|2022704/1||VENDA CFE.NFe 9625|| |I250|4586||10,84|C|2022704/2||VENDA CFE.NFe 9625|| |I200|2022705|29082019|40,36|N|| |I250|53||40,36|D|2022705/1||VENDA CFE.NFe 9626|| |I250|4586||40,36|C|2022705/2||VENDA CFE.NFe 9626|| |I200|2022706|29082019|22,04|N|| |I250|53||22,04|D|2022706/1||VENDA CFE.NFe 9627|| |I250|4586||22,04|C|2022706/2||VENDA CFE.NFe 9627|| |I200|2022707|29082019|50|N|| |I250|53||50|D|2022707/1||VENDA CFE.NFe 9628|| |I250|4586||50|C|2022707/2||VENDA CFE.NFe 9628|| |I200|2022708|29082019|30|N|| |I250|53||30|D|2022708/1||VENDA CFE.NFe 9629|| |I250|4586||30|C|2022708/2||VENDA CFE.NFe 9629|| |I200|2022709|29082019|242,37|N|| |I250|53||242,37|D|2022709/1||VENDA CFE.NFe 9630|| |I250|4586||242,37|C|2022709/2||VENDA CFE.NFe 9630|| |I200|2031201|30082019|7400|N|| |I250|53||7400|D|2031201/1||SAQUE C/CARTAO|| |I250|123||7400|C|2031201/2||SAQUE C/CARTAO|| |I200|2031202|30082019|254,95|N|| |I250|123||254,95|D|2031202/1||DEPOSITO EM C/C|| |I250|53||254,95|C|2031202/2||DEPOSITO EM C/C|| |I200|2031203|30082019|206,77|N|| |I250|123||206,77|D|2031203/1||DEPOSITO EM C/C|| |I250|53||206,77|C|2031203/2||DEPOSITO EM C/C|| |I200|2023334|30082019|127,08|N|| |I250|2453||127,08|D|2023334/1||COMPRA CFE.NFe 51433 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||127,08|C|2023334/2||COMPRA CFE.NFe 51433 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2023367|30082019|14800|N|| |I250|2453||14800|D|2023367/1||COMPRA CFE.NFe 417750 GP DISTRIBUIDORA DE COMB.|| |I250|53||14800|C|2023367/2||COMPRA CFE.NFe 417750 GP DISTRIBUIDORA DE COMB.|| |I200|2023368|30082019|7580|N|| |I250|2453||7580|D|2023368/1||COMPRA CFE.NFe 1929 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7580|C|2023368/2||COMPRA CFE.NFe 1929 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022254|30082019|212,37|N|| |I250|53||212,37|D|2022254/1||VENDA CFE.NFe 3017|| |I250|4586||212,37|C|2022254/2||VENDA CFE.NFe 3017|| |I200|2022255|30082019|547,57|N|| |I250|53||547,57|D|2022255/1||VENDA CFE.NFe 3018|| |I250|4586||547,57|C|2022255/2||VENDA CFE.NFe 3018|| |I200|2022256|30082019|735,65|N|| |I250|53||735,65|D|2022256/1||VENDA CFE.NFe 3019|| |I250|4586||735,65|C|2022256/2||VENDA CFE.NFe 3019|| |I200|2022257|30082019|496,41|N|| |I250|53||496,41|D|2022257/1||VENDA CFE.NFe 3020|| |I250|4586||496,41|C|2022257/2||VENDA CFE.NFe 3020|| |I200|2022258|30082019|317,68|N|| |I250|53||317,68|D|2022258/1||VENDA CFE.NFe 3021|| |I250|4586||317,68|C|2022258/2||VENDA CFE.NFe 3021|| |I200|2022259|30082019|32,59|N|| |I250|53||32,59|D|2022259/1||VENDA CFE.NFe 3022|| |I250|4586||32,59|C|2022259/2||VENDA CFE.NFe 3022|| |I200|2022710|30082019|100|N|| |I250|53||100|D|2022710/1||VENDA CFE.NFe 9631|| |I250|4586||100|C|2022710/2||VENDA CFE.NFe 9631|| |I200|2022711|30082019|1550,3|N|| |I250|53||1550,3|D|2022711/1||VENDA CFE.NFe 9632|| |I250|4586||1550,3|C|2022711/2||VENDA CFE.NFe 9632|| |I200|2022712|30082019|100|N|| |I250|53||100|D|2022712/1||VENDA CFE.NFe 9633|| |I250|4586||100|C|2022712/2||VENDA CFE.NFe 9633|| |I200|2022713|30082019|674,13|N|| |I250|53||674,13|D|2022713/1||VENDA CFE.NFe 9634|| |I250|4586||674,13|C|2022713/2||VENDA CFE.NFe 9634|| |I200|2022714|30082019|117,54|N|| |I250|53||117,54|D|2022714/1||VENDA CFE.NFe 9635|| |I250|4586||117,54|C|2022714/2||VENDA CFE.NFe 9635|| |I200|2022715|30082019|134,86|N|| |I250|53||134,86|D|2022715/1||VENDA CFE.NFe 9636|| |I250|4586||134,86|C|2022715/2||VENDA CFE.NFe 9636|| |I200|2022716|30082019|217,46|N|| |I250|53||217,46|D|2022716/1||VENDA CFE.NFe 9637|| |I250|4586||217,46|C|2022716/2||VENDA CFE.NFe 9637|| |I200|2022717|30082019|228,92|N|| |I250|53||228,92|D|2022717/1||VENDA CFE.NFe 9638|| |I250|4586||228,92|C|2022717/2||VENDA CFE.NFe 9638|| |I200|2022718|30082019|50|N|| |I250|53||50|D|2022718/1||VENDA CFE.NFe 9639|| |I250|4586||50|C|2022718/2||VENDA CFE.NFe 9639|| |I200|2022719|30082019|50|N|| |I250|53||50|D|2022719/1||VENDA CFE.NFe 9640|| |I250|4586||50|C|2022719/2||VENDA CFE.NFe 9640|| |I200|2022720|30082019|92,98|N|| |I250|53||92,98|D|2022720/1||VENDA CFE.NFe 9641|| |I250|4586||92,98|C|2022720/2||VENDA CFE.NFe 9641|| |I200|2022721|30082019|60,59|N|| |I250|53||60,59|D|2022721/1||VENDA CFE.NFe 9642|| |I250|4586||60,59|C|2022721/2||VENDA CFE.NFe 9642|| |I200|2022722|30082019|45,01|N|| |I250|53||45,01|D|2022722/1||VENDA CFE.NFe 9643|| |I250|4586||45,01|C|2022722/2||VENDA CFE.NFe 9643|| |I200|2022723|30082019|23,74|N|| |I250|53||23,74|D|2022723/1||VENDA CFE.NFe 9644|| |I250|4586||23,74|C|2022723/2||VENDA CFE.NFe 9644|| |I200|2022724|30082019|177,52|N|| |I250|53||177,52|D|2022724/1||VENDA CFE.NFe 9645|| |I250|4586||177,52|C|2022724/2||VENDA CFE.NFe 9645|| |I200|2022725|30082019|50|N|| |I250|53||50|D|2022725/1||VENDA CFE.NFe 9646|| |I250|4586||50|C|2022725/2||VENDA CFE.NFe 9646|| |I200|2022726|30082019|322,3|N|| |I250|53||322,3|D|2022726/1||VENDA CFE.NFe 9647|| |I250|4586||322,3|C|2022726/2||VENDA CFE.NFe 9647|| |I200|2022727|30082019|334,4|N|| |I250|53||334,4|D|2022727/1||VENDA CFE.NFe 9648|| |I250|4586||334,4|C|2022727/2||VENDA CFE.NFe 9648|| |I200|2030929|31082019|1200|N|| |I250|3831||1200|D|2030929/1||PROVISAO HONORARIOS 08/2019|| |I250|1906||1200|C|2030929/2||PROVISAO HONORARIOS 08/2019|| |I200|2031000|31082019|4000|N|| |I250|4001||4000|D|2031000/1||PROVISAO DE ALUGUEL 08/2019|| |I250|1959||4000|C|2031000/2||PROVISAO DE ALUGUEL 08/2019|| |I200|2031185|31082019|155,6|N|| |I250|3916||155,6|D|2031185/1||PG.NFC-e DVS 08/2019|| |I250|53||155,6|C|2031185/2||PG.NFC-e DVS 08/2019|| |I200|2031286|31082019|1275|N|| |I250|16808||1275|D|2031286/1||PG.JR.S/EMPR.07/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||1275|C|2031286/2||PG.JR.S/EMPR.07/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2031367|31082019|439,18|N|| |I250|3441||439,18|D|2031367/1||APURACAO 08/2019|| |I250|1677||439,18|C|2031367/2||APURACAO 08/2019|| |I200|2031368|31082019|242,34|N|| |I250|481||242,34|D|2031368/1||APURACAO EM 08/2019|| |I250|49175||242,34|C|2031368/2||APURACAO EM 08/2019|| |I200|2031369|31082019|439,18|N|| |I250|1677||439,18|D|2031369/1||COMPE.08/2019|| |I250|481||439,18|C|2031369/2||COMPE.08/2019|| |I200|2031370|31082019|95,35|N|| |I250|3437||95,35|D|2031370/1||APURACAO 08/2019|| |I250|1681||95,35|C|2031370/2||APURACAO 08/2019|| |I200|2031371|31082019|52,61|N|| |I250|509||52,61|D|2031371/1||APURACAO EM 08/2019|| |I250|3121||52,61|C|2031371/2||APURACAO EM 08/2019|| |I200|2031372|31082019|95,35|N|| |I250|1681||95,35|D|2031372/1||COMPE.08/2019|| |I250|509||95,35|C|2031372/2||COMPE.08/2019|| |I200|2181858|31082019|1275|N|| |I250|4374||1275|D|2181858/1||JUROS 08/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181858/2||JUROS 08/2019 CFE.CONTRATO|| |I200|2165114|31082019|59,38|N|| |I250|3973||59,38|D|2165114/1||Encargo da Depreciao do Ms 08/2019|| |I250|49446||59,38|C|2165114/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165117|31082019|128,81|N|| |I250|3973||128,81|D|2165117/1||Encargo da Depreciao do Ms 08/2019|| |I250|49448||128,81|C|2165117/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165120|31082019|30,87|N|| |I250|3973||30,87|D|2165120/1||Encargo da Depreciao do Ms 08/2019|| |I250|49462||30,87|C|2165120/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165123|31082019|164,7|N|| |I250|3973||164,7|D|2165123/1||Encargo da Depreciao do Ms 08/2019|| |I250|49455||164,7|C|2165123/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165126|31082019|133,83|N|| |I250|3973||133,83|D|2165126/1||Encargo da Depreciao do Ms 08/2019|| |I250|49456||133,83|C|2165126/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165129|31082019|90,57|N|| |I250|3973||90,57|D|2165129/1||Encargo da Depreciao do Ms 08/2019|| |I250|49457||90,57|C|2165129/2||Encargo da Depreciao do Ms 08/2019|| |I200|2165132|31082019|22,26|N|| |I250|3973||22,26|D|2165132/1||Encargo da Depreciao do Ms 08/2019|| |I250|49458||22,26|C|2165132/2||Encargo da Depreciao do Ms 08/2019|| |I200|2022260|31082019|340,57|N|| |I250|53||340,57|D|2022260/1||VENDA CFE.NFe 3023|| |I250|4586||340,57|C|2022260/2||VENDA CFE.NFe 3023|| |I200|2022261|31082019|742,2|N|| |I250|53||742,2|D|2022261/1||VENDA CFE.NFe 3024|| |I250|4586||742,2|C|2022261/2||VENDA CFE.NFe 3024|| |I200|2022262|31082019|202,4|N|| |I250|53||202,4|D|2022262/1||VENDA CFE.NFe 3025|| |I250|4586||202,4|C|2022262/2||VENDA CFE.NFe 3025|| |I200|2022263|31082019|404,8|N|| |I250|53||404,8|D|2022263/1||VENDA CFE.NFe 3026|| |I250|4586||404,8|C|2022263/2||VENDA CFE.NFe 3026|| |I200|2022264|31082019|258,13|N|| |I250|53||258,13|D|2022264/1||VENDA CFE.NFe 3027|| |I250|4586||258,13|C|2022264/2||VENDA CFE.NFe 3027|| |I200|2022265|31082019|71,96|N|| |I250|53||71,96|D|2022265/1||VENDA CFE.NFe 3028|| |I250|4586||71,96|C|2022265/2||VENDA CFE.NFe 3028|| |I200|2022728|31082019|100|N|| |I250|53||100|D|2022728/1||VENDA CFE.NFe 9649|| |I250|4586||100|C|2022728/2||VENDA CFE.NFe 9649|| |I200|2022729|31082019|539,2|N|| |I250|53||539,2|D|2022729/1||VENDA CFE.NFe 9650|| |I250|4586||539,2|C|2022729/2||VENDA CFE.NFe 9650|| |I200|2022730|31082019|40|N|| |I250|53||40|D|2022730/1||VENDA CFE.NFe 9651|| |I250|4586||40|C|2022730/2||VENDA CFE.NFe 9651|| |I200|2022731|31082019|50|N|| |I250|53||50|D|2022731/1||VENDA CFE.NFe 9652|| |I250|4586||50|C|2022731/2||VENDA CFE.NFe 9652|| |I200|2022732|31082019|50|N|| |I250|53||50|D|2022732/1||VENDA CFE.NFe 9653|| |I250|4586||50|C|2022732/2||VENDA CFE.NFe 9653|| |I200|2022733|31082019|116,1|N|| |I250|53||116,1|D|2022733/1||VENDA CFE.NFe 9654|| |I250|4586||116,1|C|2022733/2||VENDA CFE.NFe 9654|| |I200|2022734|31082019|40|N|| |I250|53||40|D|2022734/1||VENDA CFE.NFe 9655|| |I250|4586||40|C|2022734/2||VENDA CFE.NFe 9655|| |I200|2022735|31082019|50|N|| |I250|53||50|D|2022735/1||VENDA CFE.NFe 9656|| |I250|4586||50|C|2022735/2||VENDA CFE.NFe 9656|| |I200|2022736|31082019|100|N|| |I250|53||100|D|2022736/1||VENDA CFE.NFe 9657|| |I250|4586||100|C|2022736/2||VENDA CFE.NFe 9657|| |I200|2022737|31082019|100|N|| |I250|53||100|D|2022737/1||VENDA CFE.NFe 9658|| |I250|4586||100|C|2022737/2||VENDA CFE.NFe 9658|| |I200|2022738|31082019|50,11|N|| |I250|53||50,11|D|2022738/1||VENDA CFE.NFe 9659|| |I250|4586||50,11|C|2022738/2||VENDA CFE.NFe 9659|| |I200|2022739|31082019|233,41|N|| |I250|53||233,41|D|2022739/1||VENDA CFE.NFe 9660|| |I250|4586||233,41|C|2022739/2||VENDA CFE.NFe 9660|| |I200|2022740|31082019|65,6|N|| |I250|53||65,6|D|2022740/1||VENDA CFE.NFe 9661|| |I250|4586||65,6|C|2022740/2||VENDA CFE.NFe 9661|| |I200|2190664|31082019|12650|N|| |I250|49460||12650|D|2190664/1||PGTO.DPL 84678/1|| |I250|53||12650|C|2190664/2||PGTO.DPL 84678/1|| |I200|2032871|31082019|59,77|N|| |I250|424||59,77|D|2032871/1||ICMS NFS DE COMPRA 08/2019|| |I250|2472||59,77|C|2032871/2||ICMS NFS DE COMPRA 08/2019|| |I200|2032872|31082019|50,36|N|| |I250|3418||50,36|D|2032872/1||PROVISAO ICMS PR 08/2019|| |I250|1662||50,36|C|2032872/2||PROVISAO ICMS PR 08/2019|| |I200|2032873|31082019|50,36|N|| |I250|1662||50,36|D|2032873/1||COMPE.ICMS 08/2019|| |I250|424||50,36|C|2032873/2||COMPE.ICMS 08/2019|| |I200|2030967|31082019|2956,05|N|| |I250|3494||2956,05|D|2030967/1||PROVISAO FOLHA DE PGTO.08/2019|| |I250|1470||2956,05|C|2030967/2||PROVISAO FOLHA DE PGTO.08/2019|| |I200|2030968|31082019|998|N|| |I250|3812||998|D|2030968/1||PROV.PRO-LABORE 08/2019|| |I250|1910||998|C|2030968/2||PROV.PRO-LABORE 08/2019|| |I200|2030969|31082019|134,66|N|| |I250|3511||134,66|D|2030969/1||PROVISAO 13. 08/2019|| |I250|49157||134,66|C|2030969/2||PROVISAO 13. 08/2019|| |I200|2030971|31082019|10,73|N|| |I250|3530||10,73|D|2030971/1||PROVISAO FGTS 13. 08/2019|| |I250|49158||10,73|C|2030971/2||PROVISAO FGTS 13. 08/2019|| |I200|2030972|31082019|179,49|N|| |I250|3507||179,49|D|2030972/1||PROVISAO FERIAS 08/2019|| |I250|49160||179,49|C|2030972/2||PROVISAO FERIAS 08/2019|| |I200|2030973|31082019|38,79|N|| |I250|3545||38,79|D|2030973/1||PROVISAO INSS PATRONAL S/13./08/2019|| |I250|49159||38,79|C|2030973/2||PROVISAO INSS PATRONAL S/13./08/2019|| |I200|2030974|31082019|14,34|N|| |I250|3530||14,34|D|2030974/1||PROVISAO FGTS FERIAS 08/2019|| |I250|49161||14,34|C|2030974/2||PROVISAO FGTS FERIAS 08/2019|| |I200|2030975|31082019|46,54|N|| |I250|1520||46,54|D|2030975/1||APROPRIACAO E COMPENSACAO|| |I250|458||46,54|C|2030975/2||APROPRIACAO E COMPENSACAO|| |I200|2030976|31082019|147,28|N|| |I250|3530||147,28|D|2030976/1||PROVISAO FOLHA DE PGTO.08/2019|| |I250|1484||147,28|C|2030976/2||PROVISAO FOLHA DE PGTO.08/2019|| |I200|2030977|31082019|998|N|| |I250|1910||998|D|2030977/1||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I250|3812||998|C|2030977/2||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I200|2030978|31082019|46,54|N|| |I250|458||46,54|D|2030978/1||PG.FOLHA DE PGTO.08/2019|| |I250|1470||46,54|C|2030978/2||PG.FOLHA DE PGTO.08/2019|| |I200|2030979|31082019|147,28|N|| |I250|1470||147,28|D|2030979/1||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I250|1520||147,28|C|2030979/2||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I200|2030980|31082019|1115|N|| |I250|1470||1115|D|2030980/1||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I250|3494||1115|C|2030980/2||RETIDO CFE.FOLHA DE PGTO.08/2019|| |I200|2030981|31082019|51,75|N|| |I250|3545||51,75|D|2030981/1||PROVISAO INSS S/FERIAS PATRONAL 08/2019|| |I250|49162||51,75|C|2030981/2||PROVISAO INSS S/FERIAS PATRONAL 08/2019|| |I200|2030970|31082019|530,22|N|| |I250|3545||530,22|D|2030970/1||INSS EMPRESA S/FOLHA PGTO.08/2019|| |I250|1520||530,22|C|2030970/2||INSS EMPRESA S/FOLHA PGTO.08/2019|| |I200|2031204|02092019|194,44|N|| |I250|123||194,44|D|2031204/1||DEPOSITO EM C/C|| |I250|53||194,44|C|2031204/2||DEPOSITO EM C/C|| |I200|2031207|02092019|559,74|N|| |I250|123||559,74|D|2031207/1||DEPOSITO EM C/C|| |I250|53||559,74|C|2031207/2||DEPOSITO EM C/C|| |I200|2031208|02092019|286,82|N|| |I250|123||286,82|D|2031208/1||DEPOSITO EM C/C|| |I250|53||286,82|C|2031208/2||DEPOSITO EM C/C|| |I200|2031209|02092019|1950|N|| |I250|123||1950|D|2031209/1||DEPOSITO EM C/C|| |I250|53||1950|C|2031209/2||DEPOSITO EM C/C|| |I200|2031210|02092019|3000|N|| |I250|123||3000|D|2031210/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031210/2||DEPOSITO EM C/C|| |I200|2031211|02092019|3000|N|| |I250|123||3000|D|2031211/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031211/2||DEPOSITO EM C/C|| |I200|2031212|02092019|3000|N|| |I250|123||3000|D|2031212/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031212/2||DEPOSITO EM C/C|| |I200|2031213|02092019|3000|N|| |I250|123||3000|D|2031213/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031213/2||DEPOSITO EM C/C|| |I200|2031347|02092019|360|N|| |I250|3954||360|D|2031347/1||PG.REC.09/2019|| |I250|53||360|C|2031347/2||PG.REC.09/2019|| |I200|2031348|02092019|100|N|| |I250|3954||100|D|2031348/1||PG.REC.09/2019|| |I250|53||100|C|2031348/2||PG.REC.09/2019|| |I200|2022741|02092019|440,31|N|| |I250|53||440,31|D|2022741/1||VENDA CFE.NFe 3029|| |I250|4586||440,31|C|2022741/2||VENDA CFE.NFe 3029|| |I200|2022742|02092019|249,12|N|| |I250|53||249,12|D|2022742/1||VENDA CFE.NFe 3030|| |I250|4586||249,12|C|2022742/2||VENDA CFE.NFe 3030|| |I200|2022743|02092019|50|N|| |I250|53||50|D|2022743/1||VENDA CFE.NFe 3031|| |I250|4586||50|C|2022743/2||VENDA CFE.NFe 3031|| |I200|2022744|02092019|376,69|N|| |I250|53||376,69|D|2022744/1||VENDA CFE.NFe 3032|| |I250|4586||376,69|C|2022744/2||VENDA CFE.NFe 3032|| |I200|2022745|02092019|187,39|N|| |I250|53||187,39|D|2022745/1||VENDA CFE.NFe 3033|| |I250|4586||187,39|C|2022745/2||VENDA CFE.NFe 3033|| |I200|2022746|02092019|99,51|N|| |I250|53||99,51|D|2022746/1||VENDA CFE.NFe 3034|| |I250|4586||99,51|C|2022746/2||VENDA CFE.NFe 3034|| |I200|2022747|02092019|125,21|N|| |I250|53||125,21|D|2022747/1||VENDA CFE.NFe 3035|| |I250|4586||125,21|C|2022747/2||VENDA CFE.NFe 3035|| |I200|2022909|02092019|80|N|| |I250|53||80|D|2022909/1||VENDA CFE.NFe 9662|| |I250|4586||80|C|2022909/2||VENDA CFE.NFe 9662|| |I200|2022910|02092019|100,08|N|| |I250|53||100,08|D|2022910/1||VENDA CFE.NFe 9663|| |I250|4586||100,08|C|2022910/2||VENDA CFE.NFe 9663|| |I200|2022911|02092019|166,35|N|| |I250|53||166,35|D|2022911/1||VENDA CFE.NFe 9664|| |I250|4586||166,35|C|2022911/2||VENDA CFE.NFe 9664|| |I200|2022912|02092019|554,97|N|| |I250|53||554,97|D|2022912/1||VENDA CFE.NFe 9665|| |I250|4586||554,97|C|2022912/2||VENDA CFE.NFe 9665|| |I200|2022913|02092019|47,64|N|| |I250|53||47,64|D|2022913/1||VENDA CFE.NFe 9666|| |I250|4586||47,64|C|2022913/2||VENDA CFE.NFe 9666|| |I200|2022914|02092019|67,43|N|| |I250|53||67,43|D|2022914/1||VENDA CFE.NFe 9667|| |I250|4586||67,43|C|2022914/2||VENDA CFE.NFe 9667|| |I200|2022915|02092019|200|N|| |I250|53||200|D|2022915/1||VENDA CFE.NFe 9668|| |I250|4586||200|C|2022915/2||VENDA CFE.NFe 9668|| |I200|2022916|02092019|68,17|N|| |I250|53||68,17|D|2022916/1||VENDA CFE.NFe 9669|| |I250|4586||68,17|C|2022916/2||VENDA CFE.NFe 9669|| |I200|2022917|02092019|318,29|N|| |I250|53||318,29|D|2022917/1||VENDA CFE.NFe 9670|| |I250|4586||318,29|C|2022917/2||VENDA CFE.NFe 9670|| |I200|2022918|02092019|60|N|| |I250|53||60|D|2022918/1||VENDA CFE.NFe 9671|| |I250|4586||60|C|2022918/2||VENDA CFE.NFe 9671|| |I200|2022919|02092019|226,29|N|| |I250|53||226,29|D|2022919/1||VENDA CFE.NFe 9672|| |I250|4586||226,29|C|2022919/2||VENDA CFE.NFe 9672|| |I200|2022920|02092019|1348,03|N|| |I250|53||1348,03|D|2022920/1||VENDA CFE.NFe 9673|| |I250|4586||1348,03|C|2022920/2||VENDA CFE.NFe 9673|| |I200|2022921|02092019|384,02|N|| |I250|53||384,02|D|2022921/1||VENDA CFE.NFe 9674|| |I250|4586||384,02|C|2022921/2||VENDA CFE.NFe 9674|| |I200|2022922|02092019|20,02|N|| |I250|53||20,02|D|2022922/1||VENDA CFE.NFe 9675|| |I250|4586||20,02|C|2022922/2||VENDA CFE.NFe 9675|| |I200|2022923|02092019|50|N|| |I250|53||50|D|2022923/1||VENDA CFE.NFe 9676|| |I250|4586||50|C|2022923/2||VENDA CFE.NFe 9676|| |I200|2022924|02092019|393,61|N|| |I250|53||393,61|D|2022924/1||VENDA CFE.NFe 9677|| |I250|4586||393,61|C|2022924/2||VENDA CFE.NFe 9677|| |I200|2022925|02092019|11,13|N|| |I250|53||11,13|D|2022925/1||VENDA CFE.NFe 9678|| |I250|4586||11,13|C|2022925/2||VENDA CFE.NFe 9678|| |I200|2022926|02092019|234,61|N|| |I250|53||234,61|D|2022926/1||VENDA CFE.NFe 9679|| |I250|4586||234,61|C|2022926/2||VENDA CFE.NFe 9679|| |I200|2022927|02092019|553,05|N|| |I250|53||553,05|D|2022927/1||VENDA CFE.NFe 9680|| |I250|4586||553,05|C|2022927/2||VENDA CFE.NFe 9680|| |I200|2022928|02092019|80,86|N|| |I250|53||80,86|D|2022928/1||VENDA CFE.NFe 9681|| |I250|4586||80,86|C|2022928/2||VENDA CFE.NFe 9681|| |I200|2022929|02092019|50|N|| |I250|53||50|D|2022929/1||VENDA CFE.NFe 9682|| |I250|4586||50|C|2022929/2||VENDA CFE.NFe 9682|| |I200|2022930|02092019|32,3|N|| |I250|53||32,3|D|2022930/1||VENDA CFE.NFe 9683|| |I250|4586||32,3|C|2022930/2||VENDA CFE.NFe 9683|| |I200|2022931|02092019|9,47|N|| |I250|53||9,47|D|2022931/1||VENDA CFE.NFe 9684|| |I250|4586||9,47|C|2022931/2||VENDA CFE.NFe 9684|| |I200|2022932|02092019|50|N|| |I250|53||50|D|2022932/1||VENDA CFE.NFe 9685|| |I250|4586||50|C|2022932/2||VENDA CFE.NFe 9685|| |I200|2022933|02092019|60|N|| |I250|53||60|D|2022933/1||VENDA CFE.NFe 9686|| |I250|4586||60|C|2022933/2||VENDA CFE.NFe 9686|| |I200|2022934|02092019|772,45|N|| |I250|53||772,45|D|2022934/1||VENDA CFE.NFe 9687|| |I250|4586||772,45|C|2022934/2||VENDA CFE.NFe 9687|| |I200|2031214|03092019|98,68|N|| |I250|123||98,68|D|2031214/1||DEPOSITO EM C/C|| |I250|53||98,68|C|2031214/2||DEPOSITO EM C/C|| |I200|2031216|03092019|49,29|N|| |I250|123||49,29|D|2031216/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2031216/2||DEPOSITO EM C/C|| |I200|2031217|03092019|513,49|N|| |I250|123||513,49|D|2031217/1||DEPOSITO EM C/C|| |I250|53||513,49|C|2031217/2||DEPOSITO EM C/C|| |I200|2031218|03092019|777,14|N|| |I250|53||777,14|D|2031218/1||SAQUE C/CARTAO|| |I250|123||777,14|C|2031218/2||SAQUE C/CARTAO|| |I200|2031219|03092019|7580|N|| |I250|53||7580|D|2031219/1||SAQUE C/CARTAO|| |I250|123||7580|C|2031219/2||SAQUE C/CARTAO|| |I200|2031220|03092019|3435|N|| |I250|123||3435|D|2031220/1||DEPOSITO EM C/C|| |I250|53||3435|C|2031220/2||DEPOSITO EM C/C|| |I200|2031221|03092019|9828,3|N|| |I250|123||9828,3|D|2031221/1||DEPOSITO EM C/C|| |I250|53||9828,3|C|2031221/2||DEPOSITO EM C/C|| |I200|2023370|03092019|127,08|N|| |I250|2453||127,08|D|2023370/1||COMPRA CFE.NFe 51433 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||127,08|C|2023370/2||COMPRA CFE.NFe 51433 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2190675|03092019|11490|N|| |I250|2487||11490|D|2190675/1||COMPRA CFE.NFe 2587 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|49463||11490|C|2190675/2||COMPRA CFE.NFe 2587 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022748|03092019|60,4|N|| |I250|53||60,4|D|2022748/1||VENDA CFE.NFe 3036|| |I250|4586||60,4|C|2022748/2||VENDA CFE.NFe 3036|| |I200|2022749|03092019|480,63|N|| |I250|53||480,63|D|2022749/1||VENDA CFE.NFe 3037|| |I250|4586||480,63|C|2022749/2||VENDA CFE.NFe 3037|| |I200|2022750|03092019|15|N|| |I250|53||15|D|2022750/1||VENDA CFE.NFe 3038|| |I250|4586||15|C|2022750/2||VENDA CFE.NFe 3038|| |I200|2022751|03092019|242,89|N|| |I250|53||242,89|D|2022751/1||VENDA CFE.NFe 3039|| |I250|4586||242,89|C|2022751/2||VENDA CFE.NFe 3039|| |I200|2022752|03092019|120,1|N|| |I250|53||120,1|D|2022752/1||VENDA CFE.NFe 3040|| |I250|4586||120,1|C|2022752/2||VENDA CFE.NFe 3040|| |I200|2022753|03092019|556,97|N|| |I250|53||556,97|D|2022753/1||VENDA CFE.NFe 3041|| |I250|4586||556,97|C|2022753/2||VENDA CFE.NFe 3041|| |I200|2022754|03092019|249,03|N|| |I250|53||249,03|D|2022754/1||VENDA CFE.NFe 3042|| |I250|4586||249,03|C|2022754/2||VENDA CFE.NFe 3042|| |I200|2022755|03092019|40,49|N|| |I250|53||40,49|D|2022755/1||VENDA CFE.NFe 3043|| |I250|4586||40,49|C|2022755/2||VENDA CFE.NFe 3043|| |I200|2022935|03092019|70,09|N|| |I250|53||70,09|D|2022935/1||VENDA CFE.NFe 9688|| |I250|4586||70,09|C|2022935/2||VENDA CFE.NFe 9688|| |I200|2022936|03092019|112,28|N|| |I250|53||112,28|D|2022936/1||VENDA CFE.NFe 9689|| |I250|4586||112,28|C|2022936/2||VENDA CFE.NFe 9689|| |I200|2022937|03092019|10|N|| |I250|53||10|D|2022937/1||VENDA CFE.NFe 9690|| |I250|4586||10|C|2022937/2||VENDA CFE.NFe 9690|| |I200|2022938|03092019|90|N|| |I250|53||90|D|2022938/1||VENDA CFE.NFe 9691|| |I250|4586||90|C|2022938/2||VENDA CFE.NFe 9691|| |I200|2022939|03092019|249,54|N|| |I250|53||249,54|D|2022939/1||VENDA CFE.NFe 9692|| |I250|4586||249,54|C|2022939/2||VENDA CFE.NFe 9692|| |I200|2022940|03092019|299,96|N|| |I250|53||299,96|D|2022940/1||VENDA CFE.NFe 9693|| |I250|4586||299,96|C|2022940/2||VENDA CFE.NFe 9693|| |I200|2022941|03092019|185,45|N|| |I250|53||185,45|D|2022941/1||VENDA CFE.NFe 9694|| |I250|4586||185,45|C|2022941/2||VENDA CFE.NFe 9694|| |I200|2022942|03092019|133,78|N|| |I250|53||133,78|D|2022942/1||VENDA CFE.NFe 9695|| |I250|4586||133,78|C|2022942/2||VENDA CFE.NFe 9695|| |I200|2022943|03092019|142,41|N|| |I250|53||142,41|D|2022943/1||VENDA CFE.NFe 9696|| |I250|4586||142,41|C|2022943/2||VENDA CFE.NFe 9696|| |I200|2022944|03092019|124,79|N|| |I250|53||124,79|D|2022944/1||VENDA CFE.NFe 9697|| |I250|4586||124,79|C|2022944/2||VENDA CFE.NFe 9697|| |I200|2022945|03092019|438,13|N|| |I250|53||438,13|D|2022945/1||VENDA CFE.NFe 9698|| |I250|4586||438,13|C|2022945/2||VENDA CFE.NFe 9698|| |I200|2022946|03092019|134,83|N|| |I250|53||134,83|D|2022946/1||VENDA CFE.NFe 9699|| |I250|4586||134,83|C|2022946/2||VENDA CFE.NFe 9699|| |I200|2022947|03092019|157,04|N|| |I250|53||157,04|D|2022947/1||VENDA CFE.NFe 9700|| |I250|4586||157,04|C|2022947/2||VENDA CFE.NFe 9700|| |I200|2022948|03092019|138|N|| |I250|53||138|D|2022948/1||VENDA CFE.NFe 9701|| |I250|4586||138|C|2022948/2||VENDA CFE.NFe 9701|| |I200|2022949|03092019|653,92|N|| |I250|53||653,92|D|2022949/1||VENDA CFE.NFe 9702|| |I250|4586||653,92|C|2022949/2||VENDA CFE.NFe 9702|| |I200|2022950|03092019|81,56|N|| |I250|53||81,56|D|2022950/1||VENDA CFE.NFe 9703|| |I250|4586||81,56|C|2022950/2||VENDA CFE.NFe 9703|| |I200|2030932|04092019|1200|N|| |I250|1906||1200|D|2030932/1||PG.REC.ESC.CONT.UNIAO 08/2019|| |I250|53||1200|C|2030932/2||PG.REC.ESC.CONT.UNIAO 08/2019|| |I200|2031222|04092019|490,94|N|| |I250|123||490,94|D|2031222/1||DEPOSITO EM C/C|| |I250|53||490,94|C|2031222/2||DEPOSITO EM C/C|| |I200|2031224|04092019|147,28|N|| |I250|53||147,28|D|2031224/1||SAQUE C/CARTAO|| |I250|123||147,28|C|2031224/2||SAQUE C/CARTAO|| |I200|2031225|04092019|630,96|N|| |I250|53||630,96|D|2031225/1||SAQUE C/CARTAO|| |I250|123||630,96|C|2031225/2||SAQUE C/CARTAO|| |I200|2031226|04092019|1200|N|| |I250|53||1200|D|2031226/1||SAQUE C/CARTAO|| |I250|123||1200|C|2031226/2||SAQUE C/CARTAO|| |I200|2031343|04092019|1740,31|N|| |I250|1470||1740,31|D|2031343/1||PG.FOLHA DE PGTO.08/2019|| |I250|53||1740,31|C|2031343/2||PG.FOLHA DE PGTO.08/2019|| |I200|2031344|04092019|147,28|N|| |I250|1484||147,28|D|2031344/1||PG.GUIA FGTS 08/2019|| |I250|53||147,28|C|2031344/2||PG.GUIA FGTS 08/2019|| |I200|2031345|04092019|630,96|N|| |I250|1520||630,96|D|2031345/1||PG.GUIA INSS 08/2019|| |I250|53||630,96|C|2031345/2||PG.GUIA INSS 08/2019|| |I200|2023386|04092019|110,85|N|| |I250|3916||110,85|D|2023386/1||COMPRA CFE.NFe 145775 GERSON LIZZONI|| |I250|53||110,85|C|2023386/2||COMPRA CFE.NFe 145775 GERSON LIZZONI|| |I200|2023387|04092019|112,4|N|| |I250|3916||112,4|D|2023387/1||COMPRA CFE.NFe 145774 GERSON LIZZONI|| |I250|53||112,4|C|2023387/2||COMPRA CFE.NFe 145774 GERSON LIZZONI|| |I200|2190678|04092019|15100|N|| |I250|2487||15100|D|2190678/1||COMPRA CFE.NFe 418688 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||15100|C|2190678/2||COMPRA CFE.NFe 418688 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2022756|04092019|273,07|N|| |I250|53||273,07|D|2022756/1||VENDA CFE.NFe 3044|| |I250|4586||273,07|C|2022756/2||VENDA CFE.NFe 3044|| |I200|2022757|04092019|20|N|| |I250|53||20|D|2022757/1||VENDA CFE.NFe 3045|| |I250|4586||20|C|2022757/2||VENDA CFE.NFe 3045|| |I200|2022758|04092019|253,95|N|| |I250|53||253,95|D|2022758/1||VENDA CFE.NFe 3046|| |I250|4586||253,95|C|2022758/2||VENDA CFE.NFe 3046|| |I200|2022759|04092019|316,17|N|| |I250|53||316,17|D|2022759/1||VENDA CFE.NFe 3047|| |I250|4586||316,17|C|2022759/2||VENDA CFE.NFe 3047|| |I200|2022760|04092019|1011,03|N|| |I250|53||1011,03|D|2022760/1||VENDA CFE.NFe 3048|| |I250|4586||1011,03|C|2022760/2||VENDA CFE.NFe 3048|| |I200|2022761|04092019|312,4|N|| |I250|53||312,4|D|2022761/1||VENDA CFE.NFe 3049|| |I250|4586||312,4|C|2022761/2||VENDA CFE.NFe 3049|| |I200|2022762|04092019|25|N|| |I250|53||25|D|2022762/1||VENDA CFE.NFe 3050|| |I250|4586||25|C|2022762/2||VENDA CFE.NFe 3050|| |I200|2022763|04092019|12,83|N|| |I250|53||12,83|D|2022763/1||VENDA CFE.NFe 3051|| |I250|4586||12,83|C|2022763/2||VENDA CFE.NFe 3051|| |I200|2022951|04092019|89,77|N|| |I250|53||89,77|D|2022951/1||VENDA CFE.NFe 9704|| |I250|4586||89,77|C|2022951/2||VENDA CFE.NFe 9704|| |I200|2022952|04092019|117,43|N|| |I250|53||117,43|D|2022952/1||VENDA CFE.NFe 9705|| |I250|4586||117,43|C|2022952/2||VENDA CFE.NFe 9705|| |I200|2022953|04092019|50|N|| |I250|53||50|D|2022953/1||VENDA CFE.NFe 9706|| |I250|4586||50|C|2022953/2||VENDA CFE.NFe 9706|| |I200|2022954|04092019|13|N|| |I250|53||13|D|2022954/1||VENDA CFE.NFe 9707|| |I250|4586||13|C|2022954/2||VENDA CFE.NFe 9707|| |I200|2022955|04092019|741,4|N|| |I250|53||741,4|D|2022955/1||VENDA CFE.NFe 9708|| |I250|4586||741,4|C|2022955/2||VENDA CFE.NFe 9708|| |I200|2022956|04092019|23|N|| |I250|53||23|D|2022956/1||VENDA CFE.NFe 9709|| |I250|4586||23|C|2022956/2||VENDA CFE.NFe 9709|| |I200|2022957|04092019|234,86|N|| |I250|53||234,86|D|2022957/1||VENDA CFE.NFe 9710|| |I250|4586||234,86|C|2022957/2||VENDA CFE.NFe 9710|| |I200|2022958|04092019|190,35|N|| |I250|53||190,35|D|2022958/1||VENDA CFE.NFe 9711|| |I250|4586||190,35|C|2022958/2||VENDA CFE.NFe 9711|| |I200|2022959|04092019|100|N|| |I250|53||100|D|2022959/1||VENDA CFE.NFe 9712|| |I250|4586||100|C|2022959/2||VENDA CFE.NFe 9712|| |I200|2022960|04092019|597,43|N|| |I250|53||597,43|D|2022960/1||VENDA CFE.NFe 9713|| |I250|4586||597,43|C|2022960/2||VENDA CFE.NFe 9713|| |I200|2022961|04092019|62,61|N|| |I250|53||62,61|D|2022961/1||VENDA CFE.NFe 9714|| |I250|4586||62,61|C|2022961/2||VENDA CFE.NFe 9714|| |I200|2022962|04092019|244,05|N|| |I250|53||244,05|D|2022962/1||VENDA CFE.NFe 9715|| |I250|4586||244,05|C|2022962/2||VENDA CFE.NFe 9715|| |I200|2022963|04092019|26,95|N|| |I250|53||26,95|D|2022963/1||VENDA CFE.NFe 9716|| |I250|4586||26,95|C|2022963/2||VENDA CFE.NFe 9716|| |I200|2022964|04092019|741,43|N|| |I250|53||741,43|D|2022964/1||VENDA CFE.NFe 9717|| |I250|4586||741,43|C|2022964/2||VENDA CFE.NFe 9717|| |I200|2022965|04092019|10,19|N|| |I250|53||10,19|D|2022965/1||VENDA CFE.NFe 9718|| |I250|4586||10,19|C|2022965/2||VENDA CFE.NFe 9718|| |I200|2022966|04092019|60,69|N|| |I250|53||60,69|D|2022966/1||VENDA CFE.NFe 9719|| |I250|4586||60,69|C|2022966/2||VENDA CFE.NFe 9719|| |I200|2022967|04092019|50|N|| |I250|53||50|D|2022967/1||VENDA CFE.NFe 9720|| |I250|4586||50|C|2022967/2||VENDA CFE.NFe 9720|| |I200|2022968|04092019|317,84|N|| |I250|53||317,84|D|2022968/1||VENDA CFE.NFe 9721|| |I250|4586||317,84|C|2022968/2||VENDA CFE.NFe 9721|| |I200|2022969|04092019|16,8|N|| |I250|53||16,8|D|2022969/1||VENDA CFE.NFe 9722|| |I250|4586||16,8|C|2022969/2||VENDA CFE.NFe 9722|| |I200|2031227|05092019|63,82|N|| |I250|53||63,82|D|2031227/1||SAQUE C/CARTAO|| |I250|123||63,82|C|2031227/2||SAQUE C/CARTAO|| |I200|2031228|05092019|4575|N|| |I250|123||4575|D|2031228/1||DEPOSITO EM C/C|| |I250|53||4575|C|2031228/2||DEPOSITO EM C/C|| |I200|2031229|05092019|63,9|N|| |I250|4393||63,9|D|2031229/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||63,9|C|2031229/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2023389|05092019|63,82|N|| |I250|3969||63,82|D|2023389/1||PG.FATURA 9597925 OI S/A|| |I250|53||63,82|C|2023389/2||PG.FATURA 9597925 OI S/A|| |I200|2022764|05092019|177,33|N|| |I250|53||177,33|D|2022764/1||VENDA CFE.NFe 3052|| |I250|4586||177,33|C|2022764/2||VENDA CFE.NFe 3052|| |I200|2022765|05092019|228,51|N|| |I250|53||228,51|D|2022765/1||VENDA CFE.NFe 3053|| |I250|4586||228,51|C|2022765/2||VENDA CFE.NFe 3053|| |I200|2022766|05092019|279,97|N|| |I250|53||279,97|D|2022766/1||VENDA CFE.NFe 3054|| |I250|4586||279,97|C|2022766/2||VENDA CFE.NFe 3054|| |I200|2022767|05092019|197,5|N|| |I250|53||197,5|D|2022767/1||VENDA CFE.NFe 3055|| |I250|4586||197,5|C|2022767/2||VENDA CFE.NFe 3055|| |I200|2022768|05092019|268,41|N|| |I250|53||268,41|D|2022768/1||VENDA CFE.NFe 3056|| |I250|4586||268,41|C|2022768/2||VENDA CFE.NFe 3056|| |I200|2022769|05092019|44|N|| |I250|53||44|D|2022769/1||VENDA CFE.NFe 3057|| |I250|4586||44|C|2022769/2||VENDA CFE.NFe 3057|| |I200|2022970|05092019|201,02|N|| |I250|53||201,02|D|2022970/1||VENDA CFE.NFe 9723|| |I250|4586||201,02|C|2022970/2||VENDA CFE.NFe 9723|| |I200|2022971|05092019|134,83|N|| |I250|53||134,83|D|2022971/1||VENDA CFE.NFe 9724|| |I250|4586||134,83|C|2022971/2||VENDA CFE.NFe 9724|| |I200|2022972|05092019|337|N|| |I250|53||337|D|2022972/1||VENDA CFE.NFe 9725|| |I250|4586||337|C|2022972/2||VENDA CFE.NFe 9725|| |I200|2022973|05092019|426,3|N|| |I250|53||426,3|D|2022973/1||VENDA CFE.NFe 9726|| |I250|4586||426,3|C|2022973/2||VENDA CFE.NFe 9726|| |I200|2022974|05092019|47|N|| |I250|53||47|D|2022974/1||VENDA CFE.NFe 9727|| |I250|4586||47|C|2022974/2||VENDA CFE.NFe 9727|| |I200|2022975|05092019|70,02|N|| |I250|53||70,02|D|2022975/1||VENDA CFE.NFe 9728|| |I250|4586||70,02|C|2022975/2||VENDA CFE.NFe 9728|| |I200|2022976|05092019|38,37|N|| |I250|53||38,37|D|2022976/1||VENDA CFE.NFe 9729|| |I250|4586||38,37|C|2022976/2||VENDA CFE.NFe 9729|| |I200|2022977|05092019|104,95|N|| |I250|53||104,95|D|2022977/1||VENDA CFE.NFe 9730|| |I250|4586||104,95|C|2022977/2||VENDA CFE.NFe 9730|| |I200|2022978|05092019|109,75|N|| |I250|53||109,75|D|2022978/1||VENDA CFE.NFe 9731|| |I250|4586||109,75|C|2022978/2||VENDA CFE.NFe 9731|| |I200|2022979|05092019|21,95|N|| |I250|53||21,95|D|2022979/1||VENDA CFE.NFe 9732|| |I250|4586||21,95|C|2022979/2||VENDA CFE.NFe 9732|| |I200|2022980|05092019|1992,03|N|| |I250|53||1992,03|D|2022980/1||VENDA CFE.NFe 9733|| |I250|4586||1992,03|C|2022980/2||VENDA CFE.NFe 9733|| |I200|2022981|05092019|1169,53|N|| |I250|53||1169,53|D|2022981/1||VENDA CFE.NFe 9734|| |I250|4586||1169,53|C|2022981/2||VENDA CFE.NFe 9734|| |I200|2022982|05092019|12|N|| |I250|53||12|D|2022982/1||VENDA CFE.NFe 9735|| |I250|4586||12|C|2022982/2||VENDA CFE.NFe 9735|| |I200|2022983|05092019|27,2|N|| |I250|53||27,2|D|2022983/1||VENDA CFE.NFe 9736|| |I250|4586||27,2|C|2022983/2||VENDA CFE.NFe 9736|| |I200|2031230|06092019|79,9|N|| |I250|53||79,9|D|2031230/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2031230/2||SAQUE C/CARTAO|| |I200|2031231|06092019|982,08|N|| |I250|53||982,08|D|2031231/1||SAQUE C/CARTAO|| |I250|123||982,08|C|2031231/2||SAQUE C/CARTAO|| |I200|2031232|06092019|97,22|N|| |I250|123||97,22|D|2031232/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2031232/2||DEPOSITO EM C/C|| |I200|2031233|06092019|143,58|N|| |I250|123||143,58|D|2031233/1||DEPOSITO EM C/C|| |I250|53||143,58|C|2031233/2||DEPOSITO EM C/C|| |I200|2031234|06092019|883,03|N|| |I250|123||883,03|D|2031234/1||DEPOSITO EM C/C|| |I250|53||883,03|C|2031234/2||DEPOSITO EM C/C|| |I200|2031351|06092019|84,9|N|| |I250|17177||84,9|D|2031351/1||PG.FATURA 08/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||84,9|C|2031351/2||PG.FATURA 08/2019 FASTSOFT INFORMATICA LTDA|| |I200|2023373|06092019|590,9|N|| |I250|2453||590,9|D|2023373/1||COMPRA CFE.NFe 285070 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||590,9|C|2023373/2||COMPRA CFE.NFe 285070 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2190683|06092019|15350|N|| |I250|2487||15350|D|2190683/1||COMPRA CFE.NFe 419044 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I250|49464||15350|C|2190683/2||COMPRA CFE.NFe 419044 MMP DISTRIBUIDORA DE PETROLEO S.A.|| |I200|2022770|06092019|429,9|N|| |I250|53||429,9|D|2022770/1||VENDA CFE.NFe 3058|| |I250|4586||429,9|C|2022770/2||VENDA CFE.NFe 3058|| |I200|2022771|06092019|545,54|N|| |I250|53||545,54|D|2022771/1||VENDA CFE.NFe 3059|| |I250|4586||545,54|C|2022771/2||VENDA CFE.NFe 3059|| |I200|2022772|06092019|462,23|N|| |I250|53||462,23|D|2022772/1||VENDA CFE.NFe 3060|| |I250|4586||462,23|C|2022772/2||VENDA CFE.NFe 3060|| |I200|2022773|06092019|102,79|N|| |I250|53||102,79|D|2022773/1||VENDA CFE.NFe 3061|| |I250|4586||102,79|C|2022773/2||VENDA CFE.NFe 3061|| |I200|2022774|06092019|586,82|N|| |I250|53||586,82|D|2022774/1||VENDA CFE.NFe 3062|| |I250|4586||586,82|C|2022774/2||VENDA CFE.NFe 3062|| |I200|2022775|06092019|412,41|N|| |I250|53||412,41|D|2022775/1||VENDA CFE.NFe 3063|| |I250|4586||412,41|C|2022775/2||VENDA CFE.NFe 3063|| |I200|2022776|06092019|326,81|N|| |I250|53||326,81|D|2022776/1||VENDA CFE.NFe 3064|| |I250|4586||326,81|C|2022776/2||VENDA CFE.NFe 3064|| |I200|2022777|06092019|26,4|N|| |I250|53||26,4|D|2022777/1||VENDA CFE.NFe 3065|| |I250|4586||26,4|C|2022777/2||VENDA CFE.NFe 3065|| |I200|2022778|06092019|88|N|| |I250|53||88|D|2022778/1||VENDA CFE.NFe 3066|| |I250|4586||88|C|2022778/2||VENDA CFE.NFe 3066|| |I200|2022779|06092019|22|N|| |I250|53||22|D|2022779/1||VENDA CFE.NFe 3067|| |I250|4586||22|C|2022779/2||VENDA CFE.NFe 3067|| |I200|2022780|06092019|126,4|N|| |I250|53||126,4|D|2022780/1||VENDA CFE.NFe 3068|| |I250|4586||126,4|C|2022780/2||VENDA CFE.NFe 3068|| |I200|2022984|06092019|50|N|| |I250|53||50|D|2022984/1||VENDA CFE.NFe 9737|| |I250|4586||50|C|2022984/2||VENDA CFE.NFe 9737|| |I200|2022985|06092019|168,5|N|| |I250|53||168,5|D|2022985/1||VENDA CFE.NFe 9738|| |I250|4586||168,5|C|2022985/2||VENDA CFE.NFe 9738|| |I200|2022986|06092019|591,11|N|| |I250|53||591,11|D|2022986/1||VENDA CFE.NFe 9739|| |I250|4586||591,11|C|2022986/2||VENDA CFE.NFe 9739|| |I200|2022987|06092019|110,39|N|| |I250|53||110,39|D|2022987/1||VENDA CFE.NFe 9740|| |I250|4586||110,39|C|2022987/2||VENDA CFE.NFe 9740|| |I200|2022988|06092019|159,44|N|| |I250|53||159,44|D|2022988/1||VENDA CFE.NFe 9741|| |I250|4586||159,44|C|2022988/2||VENDA CFE.NFe 9741|| |I200|2022989|06092019|197,44|N|| |I250|53||197,44|D|2022989/1||VENDA CFE.NFe 9742|| |I250|4586||197,44|C|2022989/2||VENDA CFE.NFe 9742|| |I200|2022990|06092019|400,02|N|| |I250|53||400,02|D|2022990/1||VENDA CFE.NFe 9743|| |I250|4586||400,02|C|2022990/2||VENDA CFE.NFe 9743|| |I200|2022991|06092019|89,32|N|| |I250|53||89,32|D|2022991/1||VENDA CFE.NFe 9744|| |I250|4586||89,32|C|2022991/2||VENDA CFE.NFe 9744|| |I200|2022992|06092019|50|N|| |I250|53||50|D|2022992/1||VENDA CFE.NFe 9745|| |I250|4586||50|C|2022992/2||VENDA CFE.NFe 9745|| |I200|2022993|06092019|81,23|N|| |I250|53||81,23|D|2022993/1||VENDA CFE.NFe 9746|| |I250|4586||81,23|C|2022993/2||VENDA CFE.NFe 9746|| |I200|2022994|06092019|210,73|N|| |I250|53||210,73|D|2022994/1||VENDA CFE.NFe 9747|| |I250|4586||210,73|C|2022994/2||VENDA CFE.NFe 9747|| |I200|2022995|06092019|39,2|N|| |I250|53||39,2|D|2022995/1||VENDA CFE.NFe 9748|| |I250|4586||39,2|C|2022995/2||VENDA CFE.NFe 9748|| |I200|2022996|06092019|765,7|N|| |I250|53||765,7|D|2022996/1||VENDA CFE.NFe 9749|| |I250|4586||765,7|C|2022996/2||VENDA CFE.NFe 9749|| |I200|2022997|06092019|175,2|N|| |I250|53||175,2|D|2022997/1||VENDA CFE.NFe 9750|| |I250|4586||175,2|C|2022997/2||VENDA CFE.NFe 9750|| |I200|2022998|06092019|76,62|N|| |I250|53||76,62|D|2022998/1||VENDA CFE.NFe 9751|| |I250|4586||76,62|C|2022998/2||VENDA CFE.NFe 9751|| |I200|2022999|06092019|80|N|| |I250|53||80|D|2022999/1||VENDA CFE.NFe 9752|| |I250|4586||80|C|2022999/2||VENDA CFE.NFe 9752|| |I200|2023000|06092019|163,76|N|| |I250|53||163,76|D|2023000/1||VENDA CFE.NFe 9753|| |I250|4586||163,76|C|2023000/2||VENDA CFE.NFe 9753|| |I200|2023001|06092019|1992,03|N|| |I250|53||1992,03|D|2023001/1||VENDA CFE.NFe 9754|| |I250|4586||1992,03|C|2023001/2||VENDA CFE.NFe 9754|| |I200|2023002|06092019|438,48|N|| |I250|53||438,48|D|2023002/1||VENDA CFE.NFe 9755|| |I250|4586||438,48|C|2023002/2||VENDA CFE.NFe 9755|| |I200|2023003|06092019|361,74|N|| |I250|53||361,74|D|2023003/1||VENDA CFE.NFe 9756|| |I250|4586||361,74|C|2023003/2||VENDA CFE.NFe 9756|| |I200|2023004|06092019|50|N|| |I250|53||50|D|2023004/1||VENDA CFE.NFe 9757|| |I250|4586||50|C|2023004/2||VENDA CFE.NFe 9757|| |I200|2023005|06092019|590,69|N|| |I250|53||590,69|D|2023005/1||VENDA CFE.NFe 9758|| |I250|4586||590,69|C|2023005/2||VENDA CFE.NFe 9758|| |I200|2023006|06092019|89,51|N|| |I250|53||89,51|D|2023006/1||VENDA CFE.NFe 9759|| |I250|4586||89,51|C|2023006/2||VENDA CFE.NFe 9759|| |I200|2023007|06092019|65,87|N|| |I250|53||65,87|D|2023007/1||VENDA CFE.NFe 9760|| |I250|4586||65,87|C|2023007/2||VENDA CFE.NFe 9760|| |I200|2023008|06092019|104,46|N|| |I250|53||104,46|D|2023008/1||VENDA CFE.NFe 9761|| |I250|4586||104,46|C|2023008/2||VENDA CFE.NFe 9761|| |I200|2023009|06092019|20|N|| |I250|53||20|D|2023009/1||VENDA CFE.NFe 9762|| |I250|4586||20|C|2023009/2||VENDA CFE.NFe 9762|| |I200|2023010|06092019|131,7|N|| |I250|53||131,7|D|2023010/1||VENDA CFE.NFe 9763|| |I250|4586||131,7|C|2023010/2||VENDA CFE.NFe 9763|| |I200|2023011|06092019|157,55|N|| |I250|53||157,55|D|2023011/1||VENDA CFE.NFe 9764|| |I250|4586||157,55|C|2023011/2||VENDA CFE.NFe 9764|| |I200|2023012|06092019|710,63|N|| |I250|53||710,63|D|2023012/1||VENDA CFE.NFe 9767|| |I250|4586||710,63|C|2023012/2||VENDA CFE.NFe 9767|| |I200|2023014|06092019|118,88|N|| |I250|53||118,88|D|2023014/1||VENDA CFE.NFe 9770|| |I250|4586||118,88|C|2023014/2||VENDA CFE.NFe 9770|| |I200|2031235|09092019|508|N|| |I250|53||508|D|2031235/1||SAQUE C/CARTAO|| |I250|123||508|C|2031235/2||SAQUE C/CARTAO|| |I200|2031236|09092019|135,28|N|| |I250|123||135,28|D|2031236/1||DEPOSITO EM C/C|| |I250|53||135,28|C|2031236/2||DEPOSITO EM C/C|| |I200|2031237|09092019|399,15|N|| |I250|123||399,15|D|2031237/1||DEPOSITO EM C/C|| |I250|53||399,15|C|2031237/2||DEPOSITO EM C/C|| |I200|2031239|09092019|36,95|N|| |I250|123||36,95|D|2031239/1||DEPOSITO EM C/C|| |I250|53||36,95|C|2031239/2||DEPOSITO EM C/C|| |I200|2031240|09092019|19,72|N|| |I250|123||19,72|D|2031240/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2031240/2||DEPOSITO EM C/C|| |I200|2031241|09092019|7550|N|| |I250|53||7550|D|2031241/1||SAQUE C/CARTAO|| |I250|123||7550|C|2031241/2||SAQUE C/CARTAO|| |I200|2031242|09092019|7550|N|| |I250|53||7550|D|2031242/1||SAQUE C/CARTAO|| |I250|123||7550|C|2031242/2||SAQUE C/CARTAO|| |I200|2031243|09092019|2250|N|| |I250|123||2250|D|2031243/1||DEPOSITO EM C/C|| |I250|53||2250|C|2031243/2||DEPOSITO EM C/C|| |I200|2031342|09092019|4000|N|| |I250|1959||4000|D|2031342/1||PG.REC.ALUGUEL 08/2019|| |I250|53||4000|C|2031342/2||PG.REC.ALUGUEL 08/2019|| |I200|2022781|09092019|253,02|N|| |I250|53||253,02|D|2022781/1||VENDA CFE.NFe 3069|| |I250|4586||253,02|C|2022781/2||VENDA CFE.NFe 3069|| |I200|2022782|09092019|379,11|N|| |I250|53||379,11|D|2022782/1||VENDA CFE.NFe 3070|| |I250|4586||379,11|C|2022782/2||VENDA CFE.NFe 3070|| |I200|2022783|09092019|271,66|N|| |I250|53||271,66|D|2022783/1||VENDA CFE.NFe 3071|| |I250|4586||271,66|C|2022783/2||VENDA CFE.NFe 3071|| |I200|2022784|09092019|178,95|N|| |I250|53||178,95|D|2022784/1||VENDA CFE.NFe 3072|| |I250|4586||178,95|C|2022784/2||VENDA CFE.NFe 3072|| |I200|2022785|09092019|870,06|N|| |I250|53||870,06|D|2022785/1||VENDA CFE.NFe 3073|| |I250|4586||870,06|C|2022785/2||VENDA CFE.NFe 3073|| |I200|2022786|09092019|326,56|N|| |I250|53||326,56|D|2022786/1||VENDA CFE.NFe 3074|| |I250|4586||326,56|C|2022786/2||VENDA CFE.NFe 3074|| |I200|2022787|09092019|35,2|N|| |I250|53||35,2|D|2022787/1||VENDA CFE.NFe 3075|| |I250|4586||35,2|C|2022787/2||VENDA CFE.NFe 3075|| |I200|2023013|09092019|100|N|| |I250|53||100|D|2023013/1||VENDA CFE.NFe 9769|| |I250|4586||100|C|2023013/2||VENDA CFE.NFe 9769|| |I200|2023015|09092019|120|N|| |I250|53||120|D|2023015/1||VENDA CFE.NFe 9771|| |I250|4586||120|C|2023015/2||VENDA CFE.NFe 9771|| |I200|2023016|09092019|181,48|N|| |I250|53||181,48|D|2023016/1||VENDA CFE.NFe 9772|| |I250|4586||181,48|C|2023016/2||VENDA CFE.NFe 9772|| |I200|2023017|09092019|1392,06|N|| |I250|53||1392,06|D|2023017/1||VENDA CFE.NFe 9773|| |I250|4586||1392,06|C|2023017/2||VENDA CFE.NFe 9773|| |I200|2023018|09092019|35|N|| |I250|53||35|D|2023018/1||VENDA CFE.NFe 9774|| |I250|4586||35|C|2023018/2||VENDA CFE.NFe 9774|| |I200|2023019|09092019|30,72|N|| |I250|53||30,72|D|2023019/1||VENDA CFE.NFe 9775|| |I250|4586||30,72|C|2023019/2||VENDA CFE.NFe 9775|| |I200|2023020|09092019|50|N|| |I250|53||50|D|2023020/1||VENDA CFE.NFe 9776|| |I250|4586||50|C|2023020/2||VENDA CFE.NFe 9776|| |I200|2023021|09092019|50|N|| |I250|53||50|D|2023021/1||VENDA CFE.NFe 9777|| |I250|4586||50|C|2023021/2||VENDA CFE.NFe 9777|| |I200|2023022|09092019|695,37|N|| |I250|53||695,37|D|2023022/1||VENDA CFE.NFe 9778|| |I250|4586||695,37|C|2023022/2||VENDA CFE.NFe 9778|| |I200|2023023|09092019|20|N|| |I250|53||20|D|2023023/1||VENDA CFE.NFe 9779|| |I250|4586||20|C|2023023/2||VENDA CFE.NFe 9779|| |I200|2023024|09092019|2058,06|N|| |I250|53||2058,06|D|2023024/1||VENDA CFE.NFe 9780|| |I250|4586||2058,06|C|2023024/2||VENDA CFE.NFe 9780|| |I200|2023025|09092019|52,71|N|| |I250|53||52,71|D|2023025/1||VENDA CFE.NFe 9781|| |I250|4586||52,71|C|2023025/2||VENDA CFE.NFe 9781|| |I200|2023026|09092019|87,8|N|| |I250|53||87,8|D|2023026/1||VENDA CFE.NFe 9782|| |I250|4586||87,8|C|2023026/2||VENDA CFE.NFe 9782|| |I200|2023027|09092019|46,88|N|| |I250|53||46,88|D|2023027/1||VENDA CFE.NFe 9783|| |I250|4586||46,88|C|2023027/2||VENDA CFE.NFe 9783|| |I200|2023028|09092019|360,73|N|| |I250|53||360,73|D|2023028/1||VENDA CFE.NFe 9784|| |I250|4586||360,73|C|2023028/2||VENDA CFE.NFe 9784|| |I200|2023029|09092019|77|N|| |I250|53||77|D|2023029/1||VENDA CFE.NFe 9785|| |I250|4586||77|C|2023029/2||VENDA CFE.NFe 9785|| |I200|2023030|09092019|48,78|N|| |I250|53||48,78|D|2023030/1||VENDA CFE.NFe 9786|| |I250|4586||48,78|C|2023030/2||VENDA CFE.NFe 9786|| |I200|2023031|09092019|47,03|N|| |I250|53||47,03|D|2023031/1||VENDA CFE.NFe 9787|| |I250|4586||47,03|C|2023031/2||VENDA CFE.NFe 9787|| |I200|2023032|09092019|537,86|N|| |I250|53||537,86|D|2023032/1||VENDA CFE.NFe 9788|| |I250|4586||537,86|C|2023032/2||VENDA CFE.NFe 9788|| |I200|2023033|09092019|52,8|N|| |I250|53||52,8|D|2023033/1||VENDA CFE.NFe 9789|| |I250|4586||52,8|C|2023033/2||VENDA CFE.NFe 9789|| |I200|2031244|10092019|1364,61|N|| |I250|53||1364,61|D|2031244/1||SAQUE C/CARTAO|| |I250|123||1364,61|C|2031244/2||SAQUE C/CARTAO|| |I200|2031245|10092019|7675|N|| |I250|53||7675|D|2031245/1||SAQUE C/CARTAO|| |I250|123||7675|C|2031245/2||SAQUE C/CARTAO|| |I200|2031246|10092019|19,51|N|| |I250|123||19,51|D|2031246/1||DEPOSITO EM C/C|| |I250|53||19,51|C|2031246/2||DEPOSITO EM C/C|| |I200|2031247|10092019|468,19|N|| |I250|123||468,19|D|2031247/1||DEPOSITO EM C/C|| |I250|53||468,19|C|2031247/2||DEPOSITO EM C/C|| |I200|2031248|10092019|6000|N|| |I250|123||6000|D|2031248/1||DEPOSITO EM C/C|| |I250|53||6000|C|2031248/2||DEPOSITO EM C/C|| |I200|2031249|10092019|3050|N|| |I250|123||3050|D|2031249/1||DEPOSITO EM C/C|| |I250|53||3050|C|2031249/2||DEPOSITO EM C/C|| |I200|2031250|10092019|3050|N|| |I250|123||3050|D|2031250/1||DEPOSITO EM C/C|| |I250|53||3050|C|2031250/2||DEPOSITO EM C/C|| |I200|2031251|10092019|2400|N|| |I250|123||2400|D|2031251/1||DEPOSITO EM C/C|| |I250|53||2400|C|2031251/2||DEPOSITO EM C/C|| |I200|2031252|10092019|9744,46|N|| |I250|123||9744,46|D|2031252/1||DEPOSITO EM C/C|| |I250|53||9744,46|C|2031252/2||DEPOSITO EM C/C|| |I200|2031352|10092019|71,5|N|| |I250|3846||71,5|D|2031352/1||PG.FATURA 56/2019 ACIMACAR|| |I250|53||71,5|C|2031352/2||PG.FATURA 56/2019 ACIMACAR|| |I200|2023375|10092019|7640|N|| |I250|2453||7640|D|2023375/1||COMPRA CFE.NFe 3231 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7640|C|2023375/2||COMPRA CFE.NFe 3231 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022788|10092019|16|N|| |I250|53||16|D|2022788/1||VENDA CFE.NFe 3076|| |I250|4586||16|C|2022788/2||VENDA CFE.NFe 3076|| |I200|2022789|10092019|365,2|N|| |I250|53||365,2|D|2022789/1||VENDA CFE.NFe 3077|| |I250|4586||365,2|C|2022789/2||VENDA CFE.NFe 3077|| |I200|2022790|10092019|210,53|N|| |I250|53||210,53|D|2022790/1||VENDA CFE.NFe 3078|| |I250|4586||210,53|C|2022790/2||VENDA CFE.NFe 3078|| |I200|2022791|10092019|146,21|N|| |I250|53||146,21|D|2022791/1||VENDA CFE.NFe 3079|| |I250|4586||146,21|C|2022791/2||VENDA CFE.NFe 3079|| |I200|2022792|10092019|263,05|N|| |I250|53||263,05|D|2022792/1||VENDA CFE.NFe 3080|| |I250|4586||263,05|C|2022792/2||VENDA CFE.NFe 3080|| |I200|2023034|10092019|772,59|N|| |I250|53||772,59|D|2023034/1||VENDA CFE.NFe 9790|| |I250|4586||772,59|C|2023034/2||VENDA CFE.NFe 9790|| |I200|2023035|10092019|50|N|| |I250|53||50|D|2023035/1||VENDA CFE.NFe 9791|| |I250|4586||50|C|2023035/2||VENDA CFE.NFe 9791|| |I200|2023036|10092019|215,72|N|| |I250|53||215,72|D|2023036/1||VENDA CFE.NFe 9792|| |I250|4586||215,72|C|2023036/2||VENDA CFE.NFe 9792|| |I200|2023037|10092019|24,65|N|| |I250|53||24,65|D|2023037/1||VENDA CFE.NFe 9793|| |I250|4586||24,65|C|2023037/2||VENDA CFE.NFe 9793|| |I200|2023038|10092019|50|N|| |I250|53||50|D|2023038/1||VENDA CFE.NFe 9794|| |I250|4586||50|C|2023038/2||VENDA CFE.NFe 9794|| |I200|2023039|10092019|102,87|N|| |I250|53||102,87|D|2023039/1||VENDA CFE.NFe 9795|| |I250|4586||102,87|C|2023039/2||VENDA CFE.NFe 9795|| |I200|2023040|10092019|50|N|| |I250|53||50|D|2023040/1||VENDA CFE.NFe 9796|| |I250|4586||50|C|2023040/2||VENDA CFE.NFe 9796|| |I200|2023041|10092019|19,95|N|| |I250|53||19,95|D|2023041/1||VENDA CFE.NFe 9797|| |I250|4586||19,95|C|2023041/2||VENDA CFE.NFe 9797|| |I200|2023042|10092019|65,85|N|| |I250|53||65,85|D|2023042/1||VENDA CFE.NFe 9798|| |I250|4586||65,85|C|2023042/2||VENDA CFE.NFe 9798|| |I200|2023043|10092019|138,85|N|| |I250|53||138,85|D|2023043/1||VENDA CFE.NFe 9799|| |I250|4586||138,85|C|2023043/2||VENDA CFE.NFe 9799|| |I200|2023044|10092019|41,38|N|| |I250|53||41,38|D|2023044/1||VENDA CFE.NFe 9800|| |I250|4586||41,38|C|2023044/2||VENDA CFE.NFe 9800|| |I200|2023045|10092019|278,43|N|| |I250|53||278,43|D|2023045/1||VENDA CFE.NFe 9801|| |I250|4586||278,43|C|2023045/2||VENDA CFE.NFe 9801|| |I200|2023046|10092019|248,18|N|| |I250|53||248,18|D|2023046/1||VENDA CFE.NFe 9802|| |I250|4586||248,18|C|2023046/2||VENDA CFE.NFe 9802|| |I200|2031253|11092019|7675|N|| |I250|53||7675|D|2031253/1||SAQUE C/CARTAO|| |I250|123||7675|C|2031253/2||SAQUE C/CARTAO|| |I200|2031255|11092019|68,67|N|| |I250|123||68,67|D|2031255/1||DEPOSITO EM C/C|| |I250|53||68,67|C|2031255/2||DEPOSITO EM C/C|| |I200|2031256|11092019|43,38|N|| |I250|123||43,38|D|2031256/1||DEPOSITO EM C/C|| |I250|53||43,38|C|2031256/2||DEPOSITO EM C/C|| |I200|2031257|11092019|11490|N|| |I250|53||11490|D|2031257/1||SAQUE C/CARTAO|| |I250|123||11490|C|2031257/2||SAQUE C/CARTAO|| |I200|2031258|11092019|7640|N|| |I250|53||7640|D|2031258/1||SAQUE C/CARTAO|| |I250|123||7640|C|2031258/2||SAQUE C/CARTAO|| |I200|2031259|11092019|2508|N|| |I250|123||2508|D|2031259/1||DEPOSITO EM C/C|| |I250|53||2508|C|2031259/2||DEPOSITO EM C/C|| |I200|2022793|11092019|371,23|N|| |I250|53||371,23|D|2022793/1||VENDA CFE.NFe 3081|| |I250|4586||371,23|C|2022793/2||VENDA CFE.NFe 3081|| |I200|2022794|11092019|592,88|N|| |I250|53||592,88|D|2022794/1||VENDA CFE.NFe 3082|| |I250|4586||592,88|C|2022794/2||VENDA CFE.NFe 3082|| |I200|2022795|11092019|44|N|| |I250|53||44|D|2022795/1||VENDA CFE.NFe 3083|| |I250|4586||44|C|2022795/2||VENDA CFE.NFe 3083|| |I200|2022796|11092019|132|N|| |I250|53||132|D|2022796/1||VENDA CFE.NFe 3084|| |I250|4586||132|C|2022796/2||VENDA CFE.NFe 3084|| |I200|2023047|11092019|129,17|N|| |I250|53||129,17|D|2023047/1||VENDA CFE.NFe 9804|| |I250|4586||129,17|C|2023047/2||VENDA CFE.NFe 9804|| |I200|2023048|11092019|528,64|N|| |I250|53||528,64|D|2023048/1||VENDA CFE.NFe 9805|| |I250|4586||528,64|C|2023048/2||VENDA CFE.NFe 9805|| |I200|2023049|11092019|560,31|N|| |I250|53||560,31|D|2023049/1||VENDA CFE.NFe 9806|| |I250|4586||560,31|C|2023049/2||VENDA CFE.NFe 9806|| |I200|2023050|11092019|20|N|| |I250|53||20|D|2023050/1||VENDA CFE.NFe 9807|| |I250|4586||20|C|2023050/2||VENDA CFE.NFe 9807|| |I200|2023051|11092019|90,97|N|| |I250|53||90,97|D|2023051/1||VENDA CFE.NFe 9808|| |I250|4586||90,97|C|2023051/2||VENDA CFE.NFe 9808|| |I200|2023052|11092019|20|N|| |I250|53||20|D|2023052/1||VENDA CFE.NFe 9809|| |I250|4586||20|C|2023052/2||VENDA CFE.NFe 9809|| |I200|2023053|11092019|100|N|| |I250|53||100|D|2023053/1||VENDA CFE.NFe 9810|| |I250|4586||100|C|2023053/2||VENDA CFE.NFe 9810|| |I200|2023054|11092019|25|N|| |I250|53||25|D|2023054/1||VENDA CFE.NFe 9811|| |I250|4586||25|C|2023054/2||VENDA CFE.NFe 9811|| |I200|2023055|11092019|50|N|| |I250|53||50|D|2023055/1||VENDA CFE.NFe 9812|| |I250|4586||50|C|2023055/2||VENDA CFE.NFe 9812|| |I200|2023056|11092019|100|N|| |I250|53||100|D|2023056/1||VENDA CFE.NFe 9813|| |I250|4586||100|C|2023056/2||VENDA CFE.NFe 9813|| |I200|2023057|11092019|9,59|N|| |I250|53||9,59|D|2023057/1||VENDA CFE.NFe 9814|| |I250|4586||9,59|C|2023057/2||VENDA CFE.NFe 9814|| |I200|2023058|11092019|70|N|| |I250|53||70|D|2023058/1||VENDA CFE.NFe 9815|| |I250|4586||70|C|2023058/2||VENDA CFE.NFe 9815|| |I200|2023059|11092019|26|N|| |I250|53||26|D|2023059/1||VENDA CFE.NFe 9816|| |I250|4586||26|C|2023059/2||VENDA CFE.NFe 9816|| |I200|2023060|11092019|358,02|N|| |I250|53||358,02|D|2023060/1||VENDA CFE.NFe 9817|| |I250|4586||358,02|C|2023060/2||VENDA CFE.NFe 9817|| |I200|2023061|11092019|70,01|N|| |I250|53||70,01|D|2023061/1||VENDA CFE.NFe 9818|| |I250|4586||70,01|C|2023061/2||VENDA CFE.NFe 9818|| |I200|2023062|11092019|1044,06|N|| |I250|53||1044,06|D|2023062/1||VENDA CFE.NFe 9819|| |I250|4586||1044,06|C|2023062/2||VENDA CFE.NFe 9819|| |I200|2023063|11092019|137,11|N|| |I250|53||137,11|D|2023063/1||VENDA CFE.NFe 9820|| |I250|4586||137,11|C|2023063/2||VENDA CFE.NFe 9820|| |I200|2031261|12092019|426,25|N|| |I250|53||426,25|D|2031261/1||SAQUE C/CARTAO|| |I250|123||426,25|C|2031261/2||SAQUE C/CARTAO|| |I200|2031262|12092019|48,61|N|| |I250|123||48,61|D|2031262/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2031262/2||DEPOSITO EM C/C|| |I200|2031263|12092019|67,03|N|| |I250|123||67,03|D|2031263/1||DEPOSITO EM C/C|| |I250|53||67,03|C|2031263/2||DEPOSITO EM C/C|| |I200|2031264|12092019|49,29|N|| |I250|123||49,29|D|2031264/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2031264/2||DEPOSITO EM C/C|| |I200|2031265|12092019|140,65|N|| |I250|123||140,65|D|2031265/1||DEPOSITO EM C/C|| |I250|53||140,65|C|2031265/2||DEPOSITO EM C/C|| |I200|2031266|12092019|2000|N|| |I250|123||2000|D|2031266/1||DEPOSITO EM C/C|| |I250|53||2000|C|2031266/2||DEPOSITO EM C/C|| |I200|2031267|12092019|870|N|| |I250|123||870|D|2031267/1||DEPOSITO EM C/C|| |I250|53||870|C|2031267/2||DEPOSITO EM C/C|| |I200|2023376|12092019|12675|N|| |I250|2453||12675|D|2023376/1||COMPRA CFE.NFe 59793 PETROALCOOL DISTRIBUIDORA DE PETROLEO LTDA|| |I250|53||12675|C|2023376/2||COMPRA CFE.NFe 59793 PETROALCOOL DISTRIBUIDORA DE PETROLEO LTDA|| |I200|2022797|12092019|366,92|N|| |I250|53||366,92|D|2022797/1||VENDA CFE.NFe 3085|| |I250|4586||366,92|C|2022797/2||VENDA CFE.NFe 3085|| |I200|2022798|12092019|561,08|N|| |I250|53||561,08|D|2022798/1||VENDA CFE.NFe 3086|| |I250|4586||561,08|C|2022798/2||VENDA CFE.NFe 3086|| |I200|2022799|12092019|16,97|N|| |I250|53||16,97|D|2022799/1||VENDA CFE.NFe 3087|| |I250|4586||16,97|C|2022799/2||VENDA CFE.NFe 3087|| |I200|2022800|12092019|191,6|N|| |I250|53||191,6|D|2022800/1||VENDA CFE.NFe 3088|| |I250|4586||191,6|C|2022800/2||VENDA CFE.NFe 3088|| |I200|2022801|12092019|146,17|N|| |I250|53||146,17|D|2022801/1||VENDA CFE.NFe 3089|| |I250|4586||146,17|C|2022801/2||VENDA CFE.NFe 3089|| |I200|2023064|12092019|157,26|N|| |I250|53||157,26|D|2023064/1||VENDA CFE.NFe 9821|| |I250|4586||157,26|C|2023064/2||VENDA CFE.NFe 9821|| |I200|2023065|12092019|42,61|N|| |I250|53||42,61|D|2023065/1||VENDA CFE.NFe 9822|| |I250|4586||42,61|C|2023065/2||VENDA CFE.NFe 9822|| |I200|2023066|12092019|100|N|| |I250|53||100|D|2023066/1||VENDA CFE.NFe 9823|| |I250|4586||100|C|2023066/2||VENDA CFE.NFe 9823|| |I200|2023067|12092019|90|N|| |I250|53||90|D|2023067/1||VENDA CFE.NFe 9824|| |I250|4586||90|C|2023067/2||VENDA CFE.NFe 9824|| |I200|2023068|12092019|132,12|N|| |I250|53||132,12|D|2023068/1||VENDA CFE.NFe 9825|| |I250|4586||132,12|C|2023068/2||VENDA CFE.NFe 9825|| |I200|2023069|12092019|20|N|| |I250|53||20|D|2023069/1||VENDA CFE.NFe 9826|| |I250|4586||20|C|2023069/2||VENDA CFE.NFe 9826|| |I200|2023070|12092019|20|N|| |I250|53||20|D|2023070/1||VENDA CFE.NFe 9827|| |I250|4586||20|C|2023070/2||VENDA CFE.NFe 9827|| |I200|2023071|12092019|435,1|N|| |I250|53||435,1|D|2023071/1||VENDA CFE.NFe 9828|| |I250|4586||435,1|C|2023071/2||VENDA CFE.NFe 9828|| |I200|2023072|12092019|109,97|N|| |I250|53||109,97|D|2023072/1||VENDA CFE.NFe 9829|| |I250|4586||109,97|C|2023072/2||VENDA CFE.NFe 9829|| |I200|2023073|12092019|127,88|N|| |I250|53||127,88|D|2023073/1||VENDA CFE.NFe 9830|| |I250|4586||127,88|C|2023073/2||VENDA CFE.NFe 9830|| |I200|2023074|12092019|100|N|| |I250|53||100|D|2023074/1||VENDA CFE.NFe 9831|| |I250|4586||100|C|2023074/2||VENDA CFE.NFe 9831|| |I200|2023075|12092019|50|N|| |I250|53||50|D|2023075/1||VENDA CFE.NFe 9832|| |I250|4586||50|C|2023075/2||VENDA CFE.NFe 9832|| |I200|2023076|12092019|100|N|| |I250|53||100|D|2023076/1||VENDA CFE.NFe 9833|| |I250|4586||100|C|2023076/2||VENDA CFE.NFe 9833|| |I200|2023077|12092019|51,16|N|| |I250|53||51,16|D|2023077/1||VENDA CFE.NFe 9834|| |I250|4586||51,16|C|2023077/2||VENDA CFE.NFe 9834|| |I200|2023078|12092019|299,43|N|| |I250|53||299,43|D|2023078/1||VENDA CFE.NFe 9835|| |I250|4586||299,43|C|2023078/2||VENDA CFE.NFe 9835|| |I200|2023079|12092019|113,6|N|| |I250|53||113,6|D|2023079/1||VENDA CFE.NFe 9836|| |I250|4586||113,6|C|2023079/2||VENDA CFE.NFe 9836|| |I200|2031268|13092019|164,23|N|| |I250|123||164,23|D|2031268/1||DEPOSITO EM C/C|| |I250|53||164,23|C|2031268/2||DEPOSITO EM C/C|| |I200|2022802|13092019|587,24|N|| |I250|53||587,24|D|2022802/1||VENDA CFE.NFe 3090|| |I250|4586||587,24|C|2022802/2||VENDA CFE.NFe 3090|| |I200|2022803|13092019|252,57|N|| |I250|53||252,57|D|2022803/1||VENDA CFE.NFe 3091|| |I250|4586||252,57|C|2022803/2||VENDA CFE.NFe 3091|| |I200|2022804|13092019|364,63|N|| |I250|53||364,63|D|2022804/1||VENDA CFE.NFe 3092|| |I250|4586||364,63|C|2022804/2||VENDA CFE.NFe 3092|| |I200|2022805|13092019|310,13|N|| |I250|53||310,13|D|2022805/1||VENDA CFE.NFe 3093|| |I250|4586||310,13|C|2022805/2||VENDA CFE.NFe 3093|| |I200|2022806|13092019|408,9|N|| |I250|53||408,9|D|2022806/1||VENDA CFE.NFe 3094|| |I250|4586||408,9|C|2022806/2||VENDA CFE.NFe 3094|| |I200|2022807|13092019|324,26|N|| |I250|53||324,26|D|2022807/1||VENDA CFE.NFe 3095|| |I250|4586||324,26|C|2022807/2||VENDA CFE.NFe 3095|| |I200|2022808|13092019|174,97|N|| |I250|53||174,97|D|2022808/1||VENDA CFE.NFe 3096|| |I250|4586||174,97|C|2022808/2||VENDA CFE.NFe 3096|| |I200|2022809|13092019|301,07|N|| |I250|53||301,07|D|2022809/1||VENDA CFE.NFe 3097|| |I250|4586||301,07|C|2022809/2||VENDA CFE.NFe 3097|| |I200|2022810|13092019|61,6|N|| |I250|53||61,6|D|2022810/1||VENDA CFE.NFe 3098|| |I250|4586||61,6|C|2022810/2||VENDA CFE.NFe 3098|| |I200|2023080|13092019|127,94|N|| |I250|53||127,94|D|2023080/1||VENDA CFE.NFe 9837|| |I250|4586||127,94|C|2023080/2||VENDA CFE.NFe 9837|| |I200|2023081|13092019|292,35|N|| |I250|53||292,35|D|2023081/1||VENDA CFE.NFe 9838|| |I250|4586||292,35|C|2023081/2||VENDA CFE.NFe 9838|| |I200|2023082|13092019|157,36|N|| |I250|53||157,36|D|2023082/1||VENDA CFE.NFe 9839|| |I250|4586||157,36|C|2023082/2||VENDA CFE.NFe 9839|| |I200|2023083|13092019|63,55|N|| |I250|53||63,55|D|2023083/1||VENDA CFE.NFe 9840|| |I250|4586||63,55|C|2023083/2||VENDA CFE.NFe 9840|| |I200|2023084|13092019|200,11|N|| |I250|53||200,11|D|2023084/1||VENDA CFE.NFe 9841|| |I250|4586||200,11|C|2023084/2||VENDA CFE.NFe 9841|| |I200|2023085|13092019|87,8|N|| |I250|53||87,8|D|2023085/1||VENDA CFE.NFe 9842|| |I250|4586||87,8|C|2023085/2||VENDA CFE.NFe 9842|| |I200|2023086|13092019|80,77|N|| |I250|53||80,77|D|2023086/1||VENDA CFE.NFe 9843|| |I250|4586||80,77|C|2023086/2||VENDA CFE.NFe 9843|| |I200|2023087|13092019|23,85|N|| |I250|53||23,85|D|2023087/1||VENDA CFE.NFe 9844|| |I250|4586||23,85|C|2023087/2||VENDA CFE.NFe 9844|| |I200|2023088|13092019|11,76|N|| |I250|53||11,76|D|2023088/1||VENDA CFE.NFe 9845|| |I250|4586||11,76|C|2023088/2||VENDA CFE.NFe 9845|| |I200|2023089|13092019|100|N|| |I250|53||100|D|2023089/1||VENDA CFE.NFe 9846|| |I250|4586||100|C|2023089/2||VENDA CFE.NFe 9846|| |I200|2023090|13092019|80|N|| |I250|53||80|D|2023090/1||VENDA CFE.NFe 9847|| |I250|4586||80|C|2023090/2||VENDA CFE.NFe 9847|| |I200|2023091|13092019|50|N|| |I250|53||50|D|2023091/1||VENDA CFE.NFe 9848|| |I250|4586||50|C|2023091/2||VENDA CFE.NFe 9848|| |I200|2023092|13092019|51|N|| |I250|53||51|D|2023092/1||VENDA CFE.NFe 9849|| |I250|4586||51|C|2023092/2||VENDA CFE.NFe 9849|| |I200|2023093|13092019|86|N|| |I250|53||86|D|2023093/1||VENDA CFE.NFe 9850|| |I250|4586||86|C|2023093/2||VENDA CFE.NFe 9850|| |I200|2023094|13092019|90,79|N|| |I250|53||90,79|D|2023094/1||VENDA CFE.NFe 9851|| |I250|4586||90,79|C|2023094/2||VENDA CFE.NFe 9851|| |I200|2023095|13092019|52,06|N|| |I250|53||52,06|D|2023095/1||VENDA CFE.NFe 9852|| |I250|4586||52,06|C|2023095/2||VENDA CFE.NFe 9852|| |I200|2023096|13092019|1175,25|N|| |I250|53||1175,25|D|2023096/1||VENDA CFE.NFe 9853|| |I250|4586||1175,25|C|2023096/2||VENDA CFE.NFe 9853|| |I200|2023097|13092019|69,6|N|| |I250|53||69,6|D|2023097/1||VENDA CFE.NFe 9854|| |I250|4586||69,6|C|2023097/2||VENDA CFE.NFe 9854|| |I200|2022811|14092019|335,98|N|| |I250|53||335,98|D|2022811/1||VENDA CFE.NFe 3099|| |I250|4586||335,98|C|2022811/2||VENDA CFE.NFe 3099|| |I200|2022812|14092019|38,4|N|| |I250|53||38,4|D|2022812/1||VENDA CFE.NFe 3100|| |I250|4586||38,4|C|2022812/2||VENDA CFE.NFe 3100|| |I200|2022813|14092019|594,6|N|| |I250|53||594,6|D|2022813/1||VENDA CFE.NFe 3101|| |I250|4586||594,6|C|2022813/2||VENDA CFE.NFe 3101|| |I200|2022814|14092019|209,44|N|| |I250|53||209,44|D|2022814/1||VENDA CFE.NFe 3102|| |I250|4586||209,44|C|2022814/2||VENDA CFE.NFe 3102|| |I200|2022815|14092019|326,96|N|| |I250|53||326,96|D|2022815/1||VENDA CFE.NFe 3103|| |I250|4586||326,96|C|2022815/2||VENDA CFE.NFe 3103|| |I200|2022816|14092019|275,34|N|| |I250|53||275,34|D|2022816/1||VENDA CFE.NFe 3104|| |I250|4586||275,34|C|2022816/2||VENDA CFE.NFe 3104|| |I200|2022817|14092019|764,52|N|| |I250|53||764,52|D|2022817/1||VENDA CFE.NFe 3105|| |I250|4586||764,52|C|2022817/2||VENDA CFE.NFe 3105|| |I200|2022818|14092019|310,11|N|| |I250|53||310,11|D|2022818/1||VENDA CFE.NFe 3106|| |I250|4586||310,11|C|2022818/2||VENDA CFE.NFe 3106|| |I200|2023098|14092019|348,17|N|| |I250|53||348,17|D|2023098/1||VENDA CFE.NFe 9855|| |I250|4586||348,17|C|2023098/2||VENDA CFE.NFe 9855|| |I200|2023099|14092019|150|N|| |I250|53||150|D|2023099/1||VENDA CFE.NFe 9856|| |I250|4586||150|C|2023099/2||VENDA CFE.NFe 9856|| |I200|2023100|14092019|828,13|N|| |I250|53||828,13|D|2023100/1||VENDA CFE.NFe 9857|| |I250|4586||828,13|C|2023100/2||VENDA CFE.NFe 9857|| |I200|2023101|14092019|59,5|N|| |I250|53||59,5|D|2023101/1||VENDA CFE.NFe 9858|| |I250|4586||59,5|C|2023101/2||VENDA CFE.NFe 9858|| |I200|2023102|14092019|30,02|N|| |I250|53||30,02|D|2023102/1||VENDA CFE.NFe 9859|| |I250|4586||30,02|C|2023102/2||VENDA CFE.NFe 9859|| |I200|2023103|14092019|123,26|N|| |I250|53||123,26|D|2023103/1||VENDA CFE.NFe 9860|| |I250|4586||123,26|C|2023103/2||VENDA CFE.NFe 9860|| |I200|2023104|14092019|50|N|| |I250|53||50|D|2023104/1||VENDA CFE.NFe 9861|| |I250|4586||50|C|2023104/2||VENDA CFE.NFe 9861|| |I200|2023105|14092019|10|N|| |I250|53||10|D|2023105/1||VENDA CFE.NFe 9862|| |I250|4586||10|C|2023105/2||VENDA CFE.NFe 9862|| |I200|2023106|14092019|50|N|| |I250|53||50|D|2023106/1||VENDA CFE.NFe 9863|| |I250|4586||50|C|2023106/2||VENDA CFE.NFe 9863|| |I200|2023107|14092019|17,64|N|| |I250|53||17,64|D|2023107/1||VENDA CFE.NFe 9864|| |I250|4586||17,64|C|2023107/2||VENDA CFE.NFe 9864|| |I200|2023108|14092019|20|N|| |I250|53||20|D|2023108/1||VENDA CFE.NFe 9865|| |I250|4586||20|C|2023108/2||VENDA CFE.NFe 9865|| |I200|2023109|14092019|70,08|N|| |I250|53||70,08|D|2023109/1||VENDA CFE.NFe 9866|| |I250|4586||70,08|C|2023109/2||VENDA CFE.NFe 9866|| |I200|2023110|14092019|54,52|N|| |I250|53||54,52|D|2023110/1||VENDA CFE.NFe 9867|| |I250|4586||54,52|C|2023110/2||VENDA CFE.NFe 9867|| |I200|2023111|14092019|217,01|N|| |I250|53||217,01|D|2023111/1||VENDA CFE.NFe 9868|| |I250|4586||217,01|C|2023111/2||VENDA CFE.NFe 9868|| |I200|2023112|14092019|25|N|| |I250|53||25|D|2023112/1||VENDA CFE.NFe 9869|| |I250|4586||25|C|2023112/2||VENDA CFE.NFe 9869|| |I200|2023113|14092019|20|N|| |I250|53||20|D|2023113/1||VENDA CFE.NFe 9870|| |I250|4586||20|C|2023113/2||VENDA CFE.NFe 9870|| |I200|2023114|14092019|50|N|| |I250|53||50|D|2023114/1||VENDA CFE.NFe 9871|| |I250|4586||50|C|2023114/2||VENDA CFE.NFe 9871|| |I200|2023115|14092019|348,03|N|| |I250|53||348,03|D|2023115/1||VENDA CFE.NFe 9872|| |I250|4586||348,03|C|2023115/2||VENDA CFE.NFe 9872|| |I200|2023116|14092019|176,31|N|| |I250|53||176,31|D|2023116/1||VENDA CFE.NFe 9873|| |I250|4586||176,31|C|2023116/2||VENDA CFE.NFe 9873|| |I200|2023117|14092019|50|N|| |I250|53||50|D|2023117/1||VENDA CFE.NFe 9874|| |I250|4586||50|C|2023117/2||VENDA CFE.NFe 9874|| |I200|2023118|14092019|475,15|N|| |I250|53||475,15|D|2023118/1||VENDA CFE.NFe 9875|| |I250|4586||475,15|C|2023118/2||VENDA CFE.NFe 9875|| |I200|2031269|16092019|66,11|N|| |I250|123||66,11|D|2031269/1||DEPOSITO EM C/C|| |I250|53||66,11|C|2031269/2||DEPOSITO EM C/C|| |I200|2031270|16092019|145,83|N|| |I250|123||145,83|D|2031270/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2031270/2||DEPOSITO EM C/C|| |I200|2031271|16092019|58,16|N|| |I250|123||58,16|D|2031271/1||DEPOSITO EM C/C|| |I250|53||58,16|C|2031271/2||DEPOSITO EM C/C|| |I200|2031272|16092019|162,23|N|| |I250|123||162,23|D|2031272/1||DEPOSITO EM C/C|| |I250|53||162,23|C|2031272/2||DEPOSITO EM C/C|| |I200|2031273|16092019|195,09|N|| |I250|123||195,09|D|2031273/1||DEPOSITO EM C/C|| |I250|53||195,09|C|2031273/2||DEPOSITO EM C/C|| |I200|2031274|16092019|193,02|N|| |I250|123||193,02|D|2031274/1||DEPOSITO EM C/C|| |I250|53||193,02|C|2031274/2||DEPOSITO EM C/C|| |I200|2031275|16092019|1800|N|| |I250|123||1800|D|2031275/1||DEPOSITO EM C/C|| |I250|53||1800|C|2031275/2||DEPOSITO EM C/C|| |I200|2031276|16092019|3000|N|| |I250|123||3000|D|2031276/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031276/2||DEPOSITO EM C/C|| |I200|2031277|16092019|3000|N|| |I250|123||3000|D|2031277/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031277/2||DEPOSITO EM C/C|| |I200|2031278|16092019|3000|N|| |I250|123||3000|D|2031278/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031278/2||DEPOSITO EM C/C|| |I200|2031279|16092019|2900|N|| |I250|123||2900|D|2031279/1||DEPOSITO EM C/C|| |I250|53||2900|C|2031279/2||DEPOSITO EM C/C|| |I200|2022819|16092019|435,17|N|| |I250|53||435,17|D|2022819/1||VENDA CFE.NFe 3107|| |I250|4586||435,17|C|2022819/2||VENDA CFE.NFe 3107|| |I200|2022820|16092019|479,6|N|| |I250|53||479,6|D|2022820/1||VENDA CFE.NFe 3108|| |I250|4586||479,6|C|2022820/2||VENDA CFE.NFe 3108|| |I200|2022821|16092019|265,01|N|| |I250|53||265,01|D|2022821/1||VENDA CFE.NFe 3109|| |I250|4586||265,01|C|2022821/2||VENDA CFE.NFe 3109|| |I200|2022822|16092019|258,86|N|| |I250|53||258,86|D|2022822/1||VENDA CFE.NFe 3110|| |I250|4586||258,86|C|2022822/2||VENDA CFE.NFe 3110|| |I200|2022823|16092019|52,8|N|| |I250|53||52,8|D|2022823/1||VENDA CFE.NFe 3111|| |I250|4586||52,8|C|2022823/2||VENDA CFE.NFe 3111|| |I200|2023119|16092019|232,61|N|| |I250|53||232,61|D|2023119/1||VENDA CFE.NFe 9877|| |I250|4586||232,61|C|2023119/2||VENDA CFE.NFe 9877|| |I200|2023120|16092019|61,92|N|| |I250|53||61,92|D|2023120/1||VENDA CFE.NFe 9878|| |I250|4586||61,92|C|2023120/2||VENDA CFE.NFe 9878|| |I200|2023121|16092019|430,71|N|| |I250|53||430,71|D|2023121/1||VENDA CFE.NFe 9879|| |I250|4586||430,71|C|2023121/2||VENDA CFE.NFe 9879|| |I200|2023122|16092019|569,88|N|| |I250|53||569,88|D|2023122/1||VENDA CFE.NFe 9880|| |I250|4586||569,88|C|2023122/2||VENDA CFE.NFe 9880|| |I200|2023123|16092019|199,78|N|| |I250|53||199,78|D|2023123/1||VENDA CFE.NFe 9881|| |I250|4586||199,78|C|2023123/2||VENDA CFE.NFe 9881|| |I200|2023124|16092019|37,96|N|| |I250|53||37,96|D|2023124/1||VENDA CFE.NFe 9882|| |I250|4586||37,96|C|2023124/2||VENDA CFE.NFe 9882|| |I200|2023125|16092019|223,67|N|| |I250|53||223,67|D|2023125/1||VENDA CFE.NFe 9883|| |I250|4586||223,67|C|2023125/2||VENDA CFE.NFe 9883|| |I200|2023126|16092019|95,24|N|| |I250|53||95,24|D|2023126/1||VENDA CFE.NFe 9884|| |I250|4586||95,24|C|2023126/2||VENDA CFE.NFe 9884|| |I200|2023127|16092019|100,08|N|| |I250|53||100,08|D|2023127/1||VENDA CFE.NFe 9885|| |I250|4586||100,08|C|2023127/2||VENDA CFE.NFe 9885|| |I200|2023128|16092019|50|N|| |I250|53||50|D|2023128/1||VENDA CFE.NFe 9886|| |I250|4586||50|C|2023128/2||VENDA CFE.NFe 9886|| |I200|2023129|16092019|260,96|N|| |I250|53||260,96|D|2023129/1||VENDA CFE.NFe 9887|| |I250|4586||260,96|C|2023129/2||VENDA CFE.NFe 9887|| |I200|2023130|16092019|215,48|N|| |I250|53||215,48|D|2023130/1||VENDA CFE.NFe 9888|| |I250|4586||215,48|C|2023130/2||VENDA CFE.NFe 9888|| |I200|2023131|16092019|180,12|N|| |I250|53||180,12|D|2023131/1||VENDA CFE.NFe 9889|| |I250|4586||180,12|C|2023131/2||VENDA CFE.NFe 9889|| |I200|2023132|16092019|1392,03|N|| |I250|53||1392,03|D|2023132/1||VENDA CFE.NFe 9890|| |I250|4586||1392,03|C|2023132/2||VENDA CFE.NFe 9890|| |I200|2023133|16092019|50|N|| |I250|53||50|D|2023133/1||VENDA CFE.NFe 9891|| |I250|4586||50|C|2023133/2||VENDA CFE.NFe 9891|| |I200|2023134|16092019|20|N|| |I250|53||20|D|2023134/1||VENDA CFE.NFe 9892|| |I250|4586||20|C|2023134/2||VENDA CFE.NFe 9892|| |I200|2023135|16092019|100|N|| |I250|53||100|D|2023135/1||VENDA CFE.NFe 9893|| |I250|4586||100|C|2023135/2||VENDA CFE.NFe 9893|| |I200|2023136|16092019|20|N|| |I250|53||20|D|2023136/1||VENDA CFE.NFe 9894|| |I250|4586||20|C|2023136/2||VENDA CFE.NFe 9894|| |I200|2023137|16092019|872,15|N|| |I250|53||872,15|D|2023137/1||VENDA CFE.NFe 9895|| |I250|4586||872,15|C|2023137/2||VENDA CFE.NFe 9895|| |I200|2023138|16092019|96|N|| |I250|53||96|D|2023138/1||VENDA CFE.NFe 9896|| |I250|4586||96|C|2023138/2||VENDA CFE.NFe 9896|| |I200|2023139|16092019|225,02|N|| |I250|53||225,02|D|2023139/1||VENDA CFE.NFe 9897|| |I250|4586||225,02|C|2023139/2||VENDA CFE.NFe 9897|| |I200|2031280|17092019|364,44|N|| |I250|123||364,44|D|2031280/1||DEPOSITO EM C/C|| |I250|53||364,44|C|2031280/2||DEPOSITO EM C/C|| |I200|2031281|17092019|49,29|N|| |I250|123||49,29|D|2031281/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2031281/2||DEPOSITO EM C/C|| |I200|2031282|17092019|4401,43|N|| |I250|123||4401,43|D|2031282/1||DEPOSITO EM C/C|| |I250|53||4401,43|C|2031282/2||DEPOSITO EM C/C|| |I200|2031283|17092019|2821|N|| |I250|123||2821|D|2031283/1||DEPOSITO EM C/C|| |I250|53||2821|C|2031283/2||DEPOSITO EM C/C|| |I200|2031284|17092019|434,84|N|| |I250|53||434,84|D|2031284/1||SAQUE C/CARTAO|| |I250|123||434,84|C|2031284/2||SAQUE C/CARTAO|| |I200|2031285|17092019|12675|N|| |I250|53||12675|D|2031285/1||SAQUE C/CARTAO|| |I250|123||12675|C|2031285/2||SAQUE C/CARTAO|| |I200|2023377|17092019|9390|N|| |I250|2453||9390|D|2023377/1||COMPRA CFE.NFe 4045 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9390|C|2023377/2||COMPRA CFE.NFe 4045 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022824|17092019|221,83|N|| |I250|53||221,83|D|2022824/1||VENDA CFE.NFe 3112|| |I250|4586||221,83|C|2022824/2||VENDA CFE.NFe 3112|| |I200|2022825|17092019|621,59|N|| |I250|53||621,59|D|2022825/1||VENDA CFE.NFe 3113|| |I250|4586||621,59|C|2022825/2||VENDA CFE.NFe 3113|| |I200|2022826|17092019|38|N|| |I250|53||38|D|2022826/1||VENDA CFE.NFe 3114|| |I250|4586||38|C|2022826/2||VENDA CFE.NFe 3114|| |I200|2022827|17092019|602,42|N|| |I250|53||602,42|D|2022827/1||VENDA CFE.NFe 3115|| |I250|4586||602,42|C|2022827/2||VENDA CFE.NFe 3115|| |I200|2022828|17092019|161,01|N|| |I250|53||161,01|D|2022828/1||VENDA CFE.NFe 3116|| |I250|4586||161,01|C|2022828/2||VENDA CFE.NFe 3116|| |I200|2022829|17092019|145,2|N|| |I250|53||145,2|D|2022829/1||VENDA CFE.NFe 3117|| |I250|4586||145,2|C|2022829/2||VENDA CFE.NFe 3117|| |I200|2023140|17092019|90|N|| |I250|53||90|D|2023140/1||VENDA CFE.NFe 9898|| |I250|4586||90|C|2023140/2||VENDA CFE.NFe 9898|| |I200|2023141|17092019|100|N|| |I250|53||100|D|2023141/1||VENDA CFE.NFe 9899|| |I250|4586||100|C|2023141/2||VENDA CFE.NFe 9899|| |I200|2023142|17092019|50|N|| |I250|53||50|D|2023142/1||VENDA CFE.NFe 9900|| |I250|4586||50|C|2023142/2||VENDA CFE.NFe 9900|| |I200|2023143|17092019|42,37|N|| |I250|53||42,37|D|2023143/1||VENDA CFE.NFe 9901|| |I250|4586||42,37|C|2023143/2||VENDA CFE.NFe 9901|| |I200|2023144|17092019|87,8|N|| |I250|53||87,8|D|2023144/1||VENDA CFE.NFe 9902|| |I250|4586||87,8|C|2023144/2||VENDA CFE.NFe 9902|| |I200|2023145|17092019|50,85|N|| |I250|53||50,85|D|2023145/1||VENDA CFE.NFe 9903|| |I250|4586||50,85|C|2023145/2||VENDA CFE.NFe 9903|| |I200|2023146|17092019|73,18|N|| |I250|53||73,18|D|2023146/1||VENDA CFE.NFe 9904|| |I250|4586||73,18|C|2023146/2||VENDA CFE.NFe 9904|| |I200|2023147|17092019|131,7|N|| |I250|53||131,7|D|2023147/1||VENDA CFE.NFe 9905|| |I250|4586||131,7|C|2023147/2||VENDA CFE.NFe 9905|| |I200|2023148|17092019|584,64|N|| |I250|53||584,64|D|2023148/1||VENDA CFE.NFe 9906|| |I250|4586||584,64|C|2023148/2||VENDA CFE.NFe 9906|| |I200|2023149|17092019|636,87|N|| |I250|53||636,87|D|2023149/1||VENDA CFE.NFe 9907|| |I250|4586||636,87|C|2023149/2||VENDA CFE.NFe 9907|| |I200|2023150|17092019|208,83|N|| |I250|53||208,83|D|2023150/1||VENDA CFE.NFe 9908|| |I250|4586||208,83|C|2023150/2||VENDA CFE.NFe 9908|| |I200|2023151|17092019|11,25|N|| |I250|53||11,25|D|2023151/1||VENDA CFE.NFe 9909|| |I250|4586||11,25|C|2023151/2||VENDA CFE.NFe 9909|| |I200|2023152|17092019|43,9|N|| |I250|53||43,9|D|2023152/1||VENDA CFE.NFe 9910|| |I250|4586||43,9|C|2023152/2||VENDA CFE.NFe 9910|| |I200|2023153|17092019|243,73|N|| |I250|53||243,73|D|2023153/1||VENDA CFE.NFe 9911|| |I250|4586||243,73|C|2023153/2||VENDA CFE.NFe 9911|| |I200|2023154|17092019|593,2|N|| |I250|53||593,2|D|2023154/1||VENDA CFE.NFe 9912|| |I250|4586||593,2|C|2023154/2||VENDA CFE.NFe 9912|| |I200|2023155|17092019|111,48|N|| |I250|53||111,48|D|2023155/1||VENDA CFE.NFe 9913|| |I250|4586||111,48|C|2023155/2||VENDA CFE.NFe 9913|| |I200|2023156|17092019|64,8|N|| |I250|53||64,8|D|2023156/1||VENDA CFE.NFe 9914|| |I250|4586||64,8|C|2023156/2||VENDA CFE.NFe 9914|| |I200|2023157|17092019|408,97|N|| |I250|53||408,97|D|2023157/1||VENDA CFE.NFe 9915|| |I250|4586||408,97|C|2023157/2||VENDA CFE.NFe 9915|| |I200|2031287|18092019|97,55|N|| |I250|123||97,55|D|2031287/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2031287/2||DEPOSITO EM C/C|| |I200|2031288|18092019|507,22|N|| |I250|123||507,22|D|2031288/1||DEPOSITO EM C/C|| |I250|53||507,22|C|2031288/2||DEPOSITO EM C/C|| |I200|2023378|18092019|3016,64|N|| |I250|2453||3016,64|D|2023378/1||COMPRA CFE.NFe 127001 ITALUBRI LUBRIFICANTES LTDA|| |I250|53||3016,64|C|2023378/2||COMPRA CFE.NFe 127001 ITALUBRI LUBRIFICANTES LTDA|| |I200|2022830|18092019|201,66|N|| |I250|53||201,66|D|2022830/1||VENDA CFE.NFe 3118|| |I250|4586||201,66|C|2022830/2||VENDA CFE.NFe 3118|| |I200|2022831|18092019|343,3|N|| |I250|53||343,3|D|2022831/1||VENDA CFE.NFe 3119|| |I250|4586||343,3|C|2022831/2||VENDA CFE.NFe 3119|| |I200|2022832|18092019|516,67|N|| |I250|53||516,67|D|2022832/1||VENDA CFE.NFe 3120|| |I250|4586||516,67|C|2022832/2||VENDA CFE.NFe 3120|| |I200|2022833|18092019|105,78|N|| |I250|53||105,78|D|2022833/1||VENDA CFE.NFe 3121|| |I250|4586||105,78|C|2022833/2||VENDA CFE.NFe 3121|| |I200|2022834|18092019|578,49|N|| |I250|53||578,49|D|2022834/1||VENDA CFE.NFe 3122|| |I250|4586||578,49|C|2022834/2||VENDA CFE.NFe 3122|| |I200|2023158|18092019|200,1|N|| |I250|53||200,1|D|2023158/1||VENDA CFE.NFe 9916|| |I250|4586||200,1|C|2023158/2||VENDA CFE.NFe 9916|| |I200|2023159|18092019|20|N|| |I250|53||20|D|2023159/1||VENDA CFE.NFe 9917|| |I250|4586||20|C|2023159/2||VENDA CFE.NFe 9917|| |I200|2023160|18092019|378,69|N|| |I250|53||378,69|D|2023160/1||VENDA CFE.NFe 9918|| |I250|4586||378,69|C|2023160/2||VENDA CFE.NFe 9918|| |I200|2023161|18092019|50|N|| |I250|53||50|D|2023161/1||VENDA CFE.NFe 9919|| |I250|4586||50|C|2023161/2||VENDA CFE.NFe 9919|| |I200|2023162|18092019|76,8|N|| |I250|53||76,8|D|2023162/1||VENDA CFE.NFe 9920|| |I250|4586||76,8|C|2023162/2||VENDA CFE.NFe 9920|| |I200|2023163|18092019|50|N|| |I250|53||50|D|2023163/1||VENDA CFE.NFe 9921|| |I250|4586||50|C|2023163/2||VENDA CFE.NFe 9921|| |I200|2023164|18092019|435,53|N|| |I250|53||435,53|D|2023164/1||VENDA CFE.NFe 9922|| |I250|4586||435,53|C|2023164/2||VENDA CFE.NFe 9922|| |I200|2023165|18092019|22,22|N|| |I250|53||22,22|D|2023165/1||VENDA CFE.NFe 9923|| |I250|4586||22,22|C|2023165/2||VENDA CFE.NFe 9923|| |I200|2023166|18092019|30|N|| |I250|53||30|D|2023166/1||VENDA CFE.NFe 9924|| |I250|4586||30|C|2023166/2||VENDA CFE.NFe 9924|| |I200|2023167|18092019|141,09|N|| |I250|53||141,09|D|2023167/1||VENDA CFE.NFe 9925|| |I250|4586||141,09|C|2023167/2||VENDA CFE.NFe 9925|| |I200|2023168|18092019|79,2|N|| |I250|53||79,2|D|2023168/1||VENDA CFE.NFe 9926|| |I250|4586||79,2|C|2023168/2||VENDA CFE.NFe 9926|| |I200|2031289|19092019|19,51|N|| |I250|123||19,51|D|2031289/1||DEPOSITO EM C/C|| |I250|53||19,51|C|2031289/2||DEPOSITO EM C/C|| |I200|2031290|19092019|19,72|N|| |I250|123||19,72|D|2031290/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2031290/2||DEPOSITO EM C/C|| |I200|2022835|19092019|89|N|| |I250|53||89|D|2022835/1||VENDA CFE.NFe 3123|| |I250|4586||89|C|2022835/2||VENDA CFE.NFe 3123|| |I200|2022836|19092019|256,28|N|| |I250|53||256,28|D|2022836/1||VENDA CFE.NFe 3124|| |I250|4586||256,28|C|2022836/2||VENDA CFE.NFe 3124|| |I200|2022837|19092019|374,36|N|| |I250|53||374,36|D|2022837/1||VENDA CFE.NFe 3125|| |I250|4586||374,36|C|2022837/2||VENDA CFE.NFe 3125|| |I200|2022838|19092019|278,52|N|| |I250|53||278,52|D|2022838/1||VENDA CFE.NFe 3126|| |I250|4586||278,52|C|2022838/2||VENDA CFE.NFe 3126|| |I200|2022839|19092019|265,4|N|| |I250|53||265,4|D|2022839/1||VENDA CFE.NFe 3127|| |I250|4586||265,4|C|2022839/2||VENDA CFE.NFe 3127|| |I200|2022840|19092019|241,6|N|| |I250|53||241,6|D|2022840/1||VENDA CFE.NFe 3128|| |I250|4586||241,6|C|2022840/2||VENDA CFE.NFe 3128|| |I200|2022841|19092019|224,4|N|| |I250|53||224,4|D|2022841/1||VENDA CFE.NFe 3129|| |I250|4586||224,4|C|2022841/2||VENDA CFE.NFe 3129|| |I200|2023169|19092019|578,81|N|| |I250|53||578,81|D|2023169/1||VENDA CFE.NFe 9927|| |I250|4586||578,81|C|2023169/2||VENDA CFE.NFe 9927|| |I200|2023170|19092019|583,81|N|| |I250|53||583,81|D|2023170/1||VENDA CFE.NFe 9928|| |I250|4586||583,81|C|2023170/2||VENDA CFE.NFe 9928|| |I200|2023171|19092019|382,83|N|| |I250|53||382,83|D|2023171/1||VENDA CFE.NFe 9929|| |I250|4586||382,83|C|2023171/2||VENDA CFE.NFe 9929|| |I200|2023172|19092019|72,07|N|| |I250|53||72,07|D|2023172/1||VENDA CFE.NFe 9930|| |I250|4586||72,07|C|2023172/2||VENDA CFE.NFe 9930|| |I200|2023173|19092019|263,5|N|| |I250|53||263,5|D|2023173/1||VENDA CFE.NFe 9931|| |I250|4586||263,5|C|2023173/2||VENDA CFE.NFe 9931|| |I200|2023174|19092019|774,68|N|| |I250|53||774,68|D|2023174/1||VENDA CFE.NFe 9932|| |I250|4586||774,68|C|2023174/2||VENDA CFE.NFe 9932|| |I200|2023175|19092019|69,69|N|| |I250|53||69,69|D|2023175/1||VENDA CFE.NFe 9933|| |I250|4586||69,69|C|2023175/2||VENDA CFE.NFe 9933|| |I200|2023176|19092019|15,14|N|| |I250|53||15,14|D|2023176/1||VENDA CFE.NFe 9934|| |I250|4586||15,14|C|2023176/2||VENDA CFE.NFe 9934|| |I200|2023177|19092019|50|N|| |I250|53||50|D|2023177/1||VENDA CFE.NFe 9935|| |I250|4586||50|C|2023177/2||VENDA CFE.NFe 9935|| |I200|2023178|19092019|176,75|N|| |I250|53||176,75|D|2023178/1||VENDA CFE.NFe 9936|| |I250|4586||176,75|C|2023178/2||VENDA CFE.NFe 9936|| |I200|2023179|19092019|12,69|N|| |I250|53||12,69|D|2023179/1||VENDA CFE.NFe 9937|| |I250|4586||12,69|C|2023179/2||VENDA CFE.NFe 9937|| |I200|2023180|19092019|1026,91|N|| |I250|53||1026,91|D|2023180/1||VENDA CFE.NFe 9938|| |I250|4586||1026,91|C|2023180/2||VENDA CFE.NFe 9938|| |I200|2023181|19092019|41,6|N|| |I250|53||41,6|D|2023181/1||VENDA CFE.NFe 9939|| |I250|4586||41,6|C|2023181/2||VENDA CFE.NFe 9939|| |I200|2031291|20092019|44,78|N|| |I250|53||44,78|D|2031291/1||SAQUE C/CARTAO|| |I250|123||44,78|C|2031291/2||SAQUE C/CARTAO|| |I200|2031292|20092019|139,52|N|| |I250|123||139,52|D|2031292/1||DEPOSITO EM C/C|| |I250|53||139,52|C|2031292/2||DEPOSITO EM C/C|| |I200|2031293|20092019|75,61|N|| |I250|123||75,61|D|2031293/1||DEPOSITO EM C/C|| |I250|53||75,61|C|2031293/2||DEPOSITO EM C/C|| |I200|2031294|20092019|29,57|N|| |I250|123||29,57|D|2031294/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2031294/2||DEPOSITO EM C/C|| |I200|2031295|20092019|1847,16|N|| |I250|123||1847,16|D|2031295/1||DEPOSITO EM C/C|| |I250|53||1847,16|C|2031295/2||DEPOSITO EM C/C|| |I200|2031296|20092019|6483,5|N|| |I250|123||6483,5|D|2031296/1||DEPOSITO EM C/C|| |I250|53||6483,5|C|2031296/2||DEPOSITO EM C/C|| |I200|2031353|20092019|44,78|N|| |I250|3600||44,78|D|2031353/1||PG.FATURA 1801405 UNIMED COSTA OESTE|| |I250|53||44,78|C|2031353/2||PG.FATURA 1801405 UNIMED COSTA OESTE|| |I200|2023379|20092019|6460|N|| |I250|2453||6460|D|2023379/1||COMPRA CFE.NFe 4480 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||6460|C|2023379/2||COMPRA CFE.NFe 4480 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023380|20092019|446,58|N|| |I250|2453||446,58|D|2023380/1||COMPRA CFE.NFe 51760 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||446,58|C|2023380/2||COMPRA CFE.NFe 51760 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2022842|20092019|353,89|N|| |I250|53||353,89|D|2022842/1||VENDA CFE.NFe 3130|| |I250|4586||353,89|C|2022842/2||VENDA CFE.NFe 3130|| |I200|2022843|20092019|356,4|N|| |I250|53||356,4|D|2022843/1||VENDA CFE.NFe 3131|| |I250|4586||356,4|C|2022843/2||VENDA CFE.NFe 3131|| |I200|2022844|20092019|88,75|N|| |I250|53||88,75|D|2022844/1||VENDA CFE.NFe 3132|| |I250|4586||88,75|C|2022844/2||VENDA CFE.NFe 3132|| |I200|2022845|20092019|106,44|N|| |I250|53||106,44|D|2022845/1||VENDA CFE.NFe 3133|| |I250|4586||106,44|C|2022845/2||VENDA CFE.NFe 3133|| |I200|2022846|20092019|356,41|N|| |I250|53||356,41|D|2022846/1||VENDA CFE.NFe 3134|| |I250|4586||356,41|C|2022846/2||VENDA CFE.NFe 3134|| |I200|2022847|20092019|99,49|N|| |I250|53||99,49|D|2022847/1||VENDA CFE.NFe 3135|| |I250|4586||99,49|C|2022847/2||VENDA CFE.NFe 3135|| |I200|2022848|20092019|454,51|N|| |I250|53||454,51|D|2022848/1||VENDA CFE.NFe 3136|| |I250|4586||454,51|C|2022848/2||VENDA CFE.NFe 3136|| |I200|2022849|20092019|44|N|| |I250|53||44|D|2022849/1||VENDA CFE.NFe 3137|| |I250|4586||44|C|2022849/2||VENDA CFE.NFe 3137|| |I200|2022850|20092019|17,24|N|| |I250|53||17,24|D|2022850/1||VENDA CFE.NFe 3138|| |I250|4586||17,24|C|2022850/2||VENDA CFE.NFe 3138|| |I200|2022851|20092019|17,6|N|| |I250|53||17,6|D|2022851/1||VENDA CFE.NFe 3139|| |I250|4586||17,6|C|2022851/2||VENDA CFE.NFe 3139|| |I200|2023182|20092019|143,52|N|| |I250|53||143,52|D|2023182/1||VENDA CFE.NFe 9940|| |I250|4586||143,52|C|2023182/2||VENDA CFE.NFe 9940|| |I200|2023183|20092019|80|N|| |I250|53||80|D|2023183/1||VENDA CFE.NFe 9941|| |I250|4586||80|C|2023183/2||VENDA CFE.NFe 9941|| |I200|2023184|20092019|100|N|| |I250|53||100|D|2023184/1||VENDA CFE.NFe 9942|| |I250|4586||100|C|2023184/2||VENDA CFE.NFe 9942|| |I200|2023185|20092019|129,42|N|| |I250|53||129,42|D|2023185/1||VENDA CFE.NFe 9943|| |I250|4586||129,42|C|2023185/2||VENDA CFE.NFe 9943|| |I200|2023186|20092019|541,76|N|| |I250|53||541,76|D|2023186/1||VENDA CFE.NFe 9944|| |I250|4586||541,76|C|2023186/2||VENDA CFE.NFe 9944|| |I200|2023187|20092019|212,43|N|| |I250|53||212,43|D|2023187/1||VENDA CFE.NFe 9945|| |I250|4586||212,43|C|2023187/2||VENDA CFE.NFe 9945|| |I200|2023188|20092019|24,65|N|| |I250|53||24,65|D|2023188/1||VENDA CFE.NFe 9946|| |I250|4586||24,65|C|2023188/2||VENDA CFE.NFe 9946|| |I200|2023189|20092019|568,37|N|| |I250|53||568,37|D|2023189/1||VENDA CFE.NFe 9947|| |I250|4586||568,37|C|2023189/2||VENDA CFE.NFe 9947|| |I200|2023190|20092019|26,06|N|| |I250|53||26,06|D|2023190/1||VENDA CFE.NFe 9948|| |I250|4586||26,06|C|2023190/2||VENDA CFE.NFe 9948|| |I200|2023191|20092019|20|N|| |I250|53||20|D|2023191/1||VENDA CFE.NFe 9949|| |I250|4586||20|C|2023191/2||VENDA CFE.NFe 9949|| |I200|2023192|20092019|115,76|N|| |I250|53||115,76|D|2023192/1||VENDA CFE.NFe 9950|| |I250|4586||115,76|C|2023192/2||VENDA CFE.NFe 9950|| |I200|2023193|20092019|108,95|N|| |I250|53||108,95|D|2023193/1||VENDA CFE.NFe 9951|| |I250|4586||108,95|C|2023193/2||VENDA CFE.NFe 9951|| |I200|2023194|20092019|1990,69|N|| |I250|53||1990,69|D|2023194/1||VENDA CFE.NFe 9952|| |I250|4586||1990,69|C|2023194/2||VENDA CFE.NFe 9952|| |I200|2023195|20092019|157,72|N|| |I250|53||157,72|D|2023195/1||VENDA CFE.NFe 9953|| |I250|4586||157,72|C|2023195/2||VENDA CFE.NFe 9953|| |I200|2023381|21092019|11460|N|| |I250|2453||11460|D|2023381/1||COMPRA CFE.NFe 4479 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11460|C|2023381/2||COMPRA CFE.NFe 4479 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2023382|21092019|7671|N|| |I250|2453||7671|D|2023382/1||COMPRA CFE.NFe 91089 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||7671|C|2023382/2||COMPRA CFE.NFe 91089 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2022852|21092019|327,48|N|| |I250|53||327,48|D|2022852/1||VENDA CFE.NFe 3140|| |I250|4586||327,48|C|2022852/2||VENDA CFE.NFe 3140|| |I200|2022853|21092019|323,8|N|| |I250|53||323,8|D|2022853/1||VENDA CFE.NFe 3141|| |I250|4586||323,8|C|2022853/2||VENDA CFE.NFe 3141|| |I200|2022854|21092019|14,65|N|| |I250|53||14,65|D|2022854/1||VENDA CFE.NFe 3142|| |I250|4586||14,65|C|2022854/2||VENDA CFE.NFe 3142|| |I200|2022855|21092019|44,5|N|| |I250|53||44,5|D|2022855/1||VENDA CFE.NFe 3143|| |I250|4586||44,5|C|2022855/2||VENDA CFE.NFe 3143|| |I200|2022856|21092019|326,4|N|| |I250|53||326,4|D|2022856/1||VENDA CFE.NFe 3144|| |I250|4586||326,4|C|2022856/2||VENDA CFE.NFe 3144|| |I200|2022857|21092019|35,34|N|| |I250|53||35,34|D|2022857/1||VENDA CFE.NFe 3145|| |I250|4586||35,34|C|2022857/2||VENDA CFE.NFe 3145|| |I200|2022858|21092019|100|N|| |I250|53||100|D|2022858/1||VENDA CFE.NFe 3146|| |I250|4586||100|C|2022858/2||VENDA CFE.NFe 3146|| |I200|2022859|21092019|501,92|N|| |I250|53||501,92|D|2022859/1||VENDA CFE.NFe 3147|| |I250|4586||501,92|C|2022859/2||VENDA CFE.NFe 3147|| |I200|2022860|21092019|246,66|N|| |I250|53||246,66|D|2022860/1||VENDA CFE.NFe 3148|| |I250|4586||246,66|C|2022860/2||VENDA CFE.NFe 3148|| |I200|2022861|21092019|104,06|N|| |I250|53||104,06|D|2022861/1||VENDA CFE.NFe 3149|| |I250|4586||104,06|C|2022861/2||VENDA CFE.NFe 3149|| |I200|2023196|21092019|11,46|N|| |I250|53||11,46|D|2023196/1||VENDA CFE.NFe 9954|| |I250|4586||11,46|C|2023196/2||VENDA CFE.NFe 9954|| |I200|2023197|21092019|50|N|| |I250|53||50|D|2023197/1||VENDA CFE.NFe 9955|| |I250|4586||50|C|2023197/2||VENDA CFE.NFe 9955|| |I200|2023198|21092019|42,8|N|| |I250|53||42,8|D|2023198/1||VENDA CFE.NFe 9956|| |I250|4586||42,8|C|2023198/2||VENDA CFE.NFe 9956|| |I200|2023199|21092019|72,07|N|| |I250|53||72,07|D|2023199/1||VENDA CFE.NFe 9957|| |I250|4586||72,07|C|2023199/2||VENDA CFE.NFe 9957|| |I200|2023200|21092019|60|N|| |I250|53||60|D|2023200/1||VENDA CFE.NFe 9958|| |I250|4586||60|C|2023200/2||VENDA CFE.NFe 9958|| |I200|2023201|21092019|117,25|N|| |I250|53||117,25|D|2023201/1||VENDA CFE.NFe 9959|| |I250|4586||117,25|C|2023201/2||VENDA CFE.NFe 9959|| |I200|2023202|21092019|42,32|N|| |I250|53||42,32|D|2023202/1||VENDA CFE.NFe 9960|| |I250|4586||42,32|C|2023202/2||VENDA CFE.NFe 9960|| |I200|2023203|21092019|216|N|| |I250|53||216|D|2023203/1||VENDA CFE.NFe 9961|| |I250|4586||216|C|2023203/2||VENDA CFE.NFe 9961|| |I200|2023204|21092019|188,06|N|| |I250|53||188,06|D|2023204/1||VENDA CFE.NFe 9962|| |I250|4586||188,06|C|2023204/2||VENDA CFE.NFe 9962|| |I200|2023205|21092019|324,86|N|| |I250|53||324,86|D|2023205/1||VENDA CFE.NFe 9963|| |I250|4586||324,86|C|2023205/2||VENDA CFE.NFe 9963|| |I200|2023206|21092019|75,56|N|| |I250|53||75,56|D|2023206/1||VENDA CFE.NFe 9964|| |I250|4586||75,56|C|2023206/2||VENDA CFE.NFe 9964|| |I200|2023207|21092019|239,27|N|| |I250|53||239,27|D|2023207/1||VENDA CFE.NFe 9965|| |I250|4586||239,27|C|2023207/2||VENDA CFE.NFe 9965|| |I200|2023208|21092019|30,82|N|| |I250|53||30,82|D|2023208/1||VENDA CFE.NFe 9966|| |I250|4586||30,82|C|2023208/2||VENDA CFE.NFe 9966|| |I200|2023209|21092019|36,69|N|| |I250|53||36,69|D|2023209/1||VENDA CFE.NFe 9967|| |I250|4586||36,69|C|2023209/2||VENDA CFE.NFe 9967|| |I200|2023210|21092019|133,82|N|| |I250|53||133,82|D|2023210/1||VENDA CFE.NFe 9968|| |I250|4586||133,82|C|2023210/2||VENDA CFE.NFe 9968|| |I200|2023211|21092019|66,75|N|| |I250|53||66,75|D|2023211/1||VENDA CFE.NFe 9969|| |I250|4586||66,75|C|2023211/2||VENDA CFE.NFe 9969|| |I200|2023212|21092019|426,83|N|| |I250|53||426,83|D|2023212/1||VENDA CFE.NFe 9970|| |I250|4586||426,83|C|2023212/2||VENDA CFE.NFe 9970|| |I200|2023213|21092019|72,03|N|| |I250|53||72,03|D|2023213/1||VENDA CFE.NFe 9971|| |I250|4586||72,03|C|2023213/2||VENDA CFE.NFe 9971|| |I200|2023214|21092019|33,6|N|| |I250|53||33,6|D|2023214/1||VENDA CFE.NFe 9972|| |I250|4586||33,6|C|2023214/2||VENDA CFE.NFe 9972|| |I200|2023215|21092019|176,14|N|| |I250|53||176,14|D|2023215/1||VENDA CFE.NFe 9973|| |I250|4586||176,14|C|2023215/2||VENDA CFE.NFe 9973|| |I200|2031297|23092019|50,71|N|| |I250|53||50,71|D|2031297/1||SAQUE C/CARTAO|| |I250|123||50,71|C|2031297/2||SAQUE C/CARTAO|| |I200|2031298|23092019|28,49|N|| |I250|123||28,49|D|2031298/1||DEPOSITO EM C/C|| |I250|53||28,49|C|2031298/2||DEPOSITO EM C/C|| |I200|2031299|23092019|487,47|N|| |I250|123||487,47|D|2031299/1||DEPOSITO EM C/C|| |I250|53||487,47|C|2031299/2||DEPOSITO EM C/C|| |I200|2031300|23092019|355,92|N|| |I250|123||355,92|D|2031300/1||DEPOSITO EM C/C|| |I250|53||355,92|C|2031300/2||DEPOSITO EM C/C|| |I200|2031301|23092019|197,16|N|| |I250|123||197,16|D|2031301/1||DEPOSITO EM C/C|| |I250|53||197,16|C|2031301/2||DEPOSITO EM C/C|| |I200|2031302|23092019|9390|N|| |I250|53||9390|D|2031302/1||SAQUE C/CARTAO|| |I250|123||9390|C|2031302/2||SAQUE C/CARTAO|| |I200|2031303|23092019|7671|N|| |I250|53||7671|D|2031303/1||SAQUE C/CARTAO|| |I250|123||7671|C|2031303/2||SAQUE C/CARTAO|| |I200|2031304|23092019|3000|N|| |I250|123||3000|D|2031304/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031304/2||DEPOSITO EM C/C|| |I200|2031305|23092019|3000|N|| |I250|123||3000|D|2031305/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031305/2||DEPOSITO EM C/C|| |I200|2031306|23092019|3000|N|| |I250|123||3000|D|2031306/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031306/2||DEPOSITO EM C/C|| |I200|2031307|23092019|3000|N|| |I250|123||3000|D|2031307/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031307/2||DEPOSITO EM C/C|| |I200|2031308|23092019|1750|N|| |I250|123||1750|D|2031308/1||DEPOSITO EM C/C|| |I250|53||1750|C|2031308/2||DEPOSITO EM C/C|| |I200|2031349|23092019|280|N|| |I250|3954||280|D|2031349/1||PG.REC.09/2019|| |I250|53||280|C|2031349/2||PG.REC.09/2019|| |I200|2031350|23092019|50,71|N|| |I250|3969||50,71|D|2031350/1||PG.FATURA 09/2019 AGUA|| |I250|53||50,71|C|2031350/2||PG.FATURA 09/2019 AGUA|| |I200|2023383|23092019|9690|N|| |I250|2453||9690|D|2023383/1||COMPRA CFE.NFe 4639 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9690|C|2023383/2||COMPRA CFE.NFe 4639 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022862|23092019|258,47|N|| |I250|53||258,47|D|2022862/1||VENDA CFE.NFe 3150|| |I250|4586||258,47|C|2022862/2||VENDA CFE.NFe 3150|| |I200|2022863|23092019|351,22|N|| |I250|53||351,22|D|2022863/1||VENDA CFE.NFe 3151|| |I250|4586||351,22|C|2022863/2||VENDA CFE.NFe 3151|| |I200|2022864|23092019|450,05|N|| |I250|53||450,05|D|2022864/1||VENDA CFE.NFe 3152|| |I250|4586||450,05|C|2022864/2||VENDA CFE.NFe 3152|| |I200|2022865|23092019|327,54|N|| |I250|53||327,54|D|2022865/1||VENDA CFE.NFe 3153|| |I250|4586||327,54|C|2022865/2||VENDA CFE.NFe 3153|| |I200|2022866|23092019|221,98|N|| |I250|53||221,98|D|2022866/1||VENDA CFE.NFe 3154|| |I250|4586||221,98|C|2022866/2||VENDA CFE.NFe 3154|| |I200|2022867|23092019|17,6|N|| |I250|53||17,6|D|2022867/1||VENDA CFE.NFe 3155|| |I250|4586||17,6|C|2022867/2||VENDA CFE.NFe 3155|| |I200|2023216|23092019|100,51|N|| |I250|53||100,51|D|2023216/1||VENDA CFE.NFe 9974|| |I250|4586||100,51|C|2023216/2||VENDA CFE.NFe 9974|| |I200|2023217|23092019|552,42|N|| |I250|53||552,42|D|2023217/1||VENDA CFE.NFe 9975|| |I250|4586||552,42|C|2023217/2||VENDA CFE.NFe 9975|| |I200|2023218|23092019|122,83|N|| |I250|53||122,83|D|2023218/1||VENDA CFE.NFe 9976|| |I250|4586||122,83|C|2023218/2||VENDA CFE.NFe 9976|| |I200|2023219|23092019|200|N|| |I250|53||200|D|2023219/1||VENDA CFE.NFe 9977|| |I250|4586||200|C|2023219/2||VENDA CFE.NFe 9977|| |I200|2023220|23092019|50|N|| |I250|53||50|D|2023220/1||VENDA CFE.NFe 9978|| |I250|4586||50|C|2023220/2||VENDA CFE.NFe 9978|| |I200|2023221|23092019|50|N|| |I250|53||50|D|2023221/1||VENDA CFE.NFe 9979|| |I250|4586||50|C|2023221/2||VENDA CFE.NFe 9979|| |I200|2023222|23092019|38,79|N|| |I250|53||38,79|D|2023222/1||VENDA CFE.NFe 9980|| |I250|4586||38,79|C|2023222/2||VENDA CFE.NFe 9980|| |I200|2023223|23092019|50|N|| |I250|53||50|D|2023223/1||VENDA CFE.NFe 9981|| |I250|4586||50|C|2023223/2||VENDA CFE.NFe 9981|| |I200|2023224|23092019|50|N|| |I250|53||50|D|2023224/1||VENDA CFE.NFe 9982|| |I250|4586||50|C|2023224/2||VENDA CFE.NFe 9982|| |I200|2023225|23092019|38,25|N|| |I250|53||38,25|D|2023225/1||VENDA CFE.NFe 9983|| |I250|4586||38,25|C|2023225/2||VENDA CFE.NFe 9983|| |I200|2023226|23092019|700,16|N|| |I250|53||700,16|D|2023226/1||VENDA CFE.NFe 9984|| |I250|4586||700,16|C|2023226/2||VENDA CFE.NFe 9984|| |I200|2023227|23092019|534,01|N|| |I250|53||534,01|D|2023227/1||VENDA CFE.NFe 9985|| |I250|4586||534,01|C|2023227/2||VENDA CFE.NFe 9985|| |I200|2023228|23092019|72,03|N|| |I250|53||72,03|D|2023228/1||VENDA CFE.NFe 9986|| |I250|4586||72,03|C|2023228/2||VENDA CFE.NFe 9986|| |I200|2023229|23092019|131,53|N|| |I250|53||131,53|D|2023229/1||VENDA CFE.NFe 9987|| |I250|4586||131,53|C|2023229/2||VENDA CFE.NFe 9987|| |I200|2023230|23092019|61,6|N|| |I250|53||61,6|D|2023230/1||VENDA CFE.NFe 9988|| |I250|4586||61,6|C|2023230/2||VENDA CFE.NFe 9988|| |I200|2023231|23092019|332,19|N|| |I250|53||332,19|D|2023231/1||VENDA CFE.NFe 9989|| |I250|4586||332,19|C|2023231/2||VENDA CFE.NFe 9989|| |I200|2190668|23092019|7275|N|| |I250|49464||7275|D|2190668/1||PGTO.DPL 414210/2|| |I250|53||7275|C|2190668/2||PGTO.DPL 414210/2|| |I200|2031309|24092019|69,26|N|| |I250|123||69,26|D|2031309/1||DEPOSITO EM C/C|| |I250|53||69,26|C|2031309/2||DEPOSITO EM C/C|| |I200|2031310|24092019|24,65|N|| |I250|123||24,65|D|2031310/1||DEPOSITO EM C/C|| |I250|53||24,65|C|2031310/2||DEPOSITO EM C/C|| |I200|2031311|24092019|1290|N|| |I250|123||1290|D|2031311/1||DEPOSITO EM C/C|| |I250|53||1290|C|2031311/2||DEPOSITO EM C/C|| |I200|2031312|24092019|2025,43|N|| |I250|123||2025,43|D|2031312/1||DEPOSITO EM C/C|| |I250|53||2025,43|C|2031312/2||DEPOSITO EM C/C|| |I200|2022868|24092019|380,97|N|| |I250|53||380,97|D|2022868/1||VENDA CFE.NFe 3156|| |I250|4586||380,97|C|2022868/2||VENDA CFE.NFe 3156|| |I200|2022869|24092019|159,35|N|| |I250|53||159,35|D|2022869/1||VENDA CFE.NFe 3157|| |I250|4586||159,35|C|2022869/2||VENDA CFE.NFe 3157|| |I200|2022870|24092019|264|N|| |I250|53||264|D|2022870/1||VENDA CFE.NFe 3158|| |I250|4586||264|C|2022870/2||VENDA CFE.NFe 3158|| |I200|2022871|24092019|417,26|N|| |I250|53||417,26|D|2022871/1||VENDA CFE.NFe 3159|| |I250|4586||417,26|C|2022871/2||VENDA CFE.NFe 3159|| |I200|2023232|24092019|70|N|| |I250|53||70|D|2023232/1||VENDA CFE.NFe 9990|| |I250|4586||70|C|2023232/2||VENDA CFE.NFe 9990|| |I200|2023233|24092019|27,25|N|| |I250|53||27,25|D|2023233/1||VENDA CFE.NFe 9991|| |I250|4586||27,25|C|2023233/2||VENDA CFE.NFe 9991|| |I200|2023234|24092019|94|N|| |I250|53||94|D|2023234/1||VENDA CFE.NFe 9992|| |I250|4586||94|C|2023234/2||VENDA CFE.NFe 9992|| |I200|2023235|24092019|20|N|| |I250|53||20|D|2023235/1||VENDA CFE.NFe 9993|| |I250|4586||20|C|2023235/2||VENDA CFE.NFe 9993|| |I200|2023236|24092019|44,5|N|| |I250|53||44,5|D|2023236/1||VENDA CFE.NFe 9994|| |I250|4586||44,5|C|2023236/2||VENDA CFE.NFe 9994|| |I200|2023237|24092019|183,59|N|| |I250|53||183,59|D|2023237/1||VENDA CFE.NFe 9995|| |I250|4586||183,59|C|2023237/2||VENDA CFE.NFe 9995|| |I200|2023238|24092019|50|N|| |I250|53||50|D|2023238/1||VENDA CFE.NFe 9996|| |I250|4586||50|C|2023238/2||VENDA CFE.NFe 9996|| |I200|2023239|24092019|31,72|N|| |I250|53||31,72|D|2023239/1||VENDA CFE.NFe 9997|| |I250|4586||31,72|C|2023239/2||VENDA CFE.NFe 9997|| |I200|2023240|24092019|10,11|N|| |I250|53||10,11|D|2023240/1||VENDA CFE.NFe 9998|| |I250|4586||10,11|C|2023240/2||VENDA CFE.NFe 9998|| |I200|2023241|24092019|150|N|| |I250|53||150|D|2023241/1||VENDA CFE.NFe 9999|| |I250|4586||150|C|2023241/2||VENDA CFE.NFe 9999|| |I200|2023242|24092019|200|N|| |I250|53||200|D|2023242/1||VENDA CFE.NFe 10000|| |I250|4586||200|C|2023242/2||VENDA CFE.NFe 10000|| |I200|2023243|24092019|70|N|| |I250|53||70|D|2023243/1||VENDA CFE.NFe 10001|| |I250|4586||70|C|2023243/2||VENDA CFE.NFe 10001|| |I200|2023244|24092019|50,01|N|| |I250|53||50,01|D|2023244/1||VENDA CFE.NFe 10002|| |I250|4586||50,01|C|2023244/2||VENDA CFE.NFe 10002|| |I200|2023245|24092019|212,27|N|| |I250|53||212,27|D|2023245/1||VENDA CFE.NFe 10003|| |I250|4586||212,27|C|2023245/2||VENDA CFE.NFe 10003|| |I200|2031313|25092019|209,7|N|| |I250|53||209,7|D|2031313/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2031313/2||SAQUE C/CARTAO|| |I200|2031314|25092019|19,44|N|| |I250|123||19,44|D|2031314/1||DEPOSITO EM C/C|| |I250|53||19,44|C|2031314/2||DEPOSITO EM C/C|| |I200|2031315|25092019|71,01|N|| |I250|123||71,01|D|2031315/1||DEPOSITO EM C/C|| |I250|53||71,01|C|2031315/2||DEPOSITO EM C/C|| |I200|2031316|25092019|6460|N|| |I250|53||6460|D|2031316/1||SAQUE C/CARTAO|| |I250|123||6460|C|2031316/2||SAQUE C/CARTAO|| |I200|2031317|25092019|11460|N|| |I250|53||11460|D|2031317/1||SAQUE C/CARTAO|| |I250|123||11460|C|2031317/2||SAQUE C/CARTAO|| |I200|2031318|25092019|531,92|N|| |I250|53||531,92|D|2031318/1||SAQUE C/CARTAO|| |I250|123||531,92|C|2031318/2||SAQUE C/CARTAO|| |I200|2031354|25092019|233|N|| |I250|17177||233|D|2031354/1||PG.NFS-e 9886 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||233|C|2031354/2||PG.NFS-e 9886 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2022872|25092019|310,97|N|| |I250|53||310,97|D|2022872/1||VENDA CFE.NFe 3160|| |I250|4586||310,97|C|2022872/2||VENDA CFE.NFe 3160|| |I200|2022873|25092019|363,12|N|| |I250|53||363,12|D|2022873/1||VENDA CFE.NFe 3161|| |I250|4586||363,12|C|2022873/2||VENDA CFE.NFe 3161|| |I200|2022874|25092019|198,01|N|| |I250|53||198,01|D|2022874/1||VENDA CFE.NFe 3162|| |I250|4586||198,01|C|2022874/2||VENDA CFE.NFe 3162|| |I200|2022875|25092019|282,32|N|| |I250|53||282,32|D|2022875/1||VENDA CFE.NFe 3163|| |I250|4586||282,32|C|2022875/2||VENDA CFE.NFe 3163|| |I200|2022876|25092019|262,44|N|| |I250|53||262,44|D|2022876/1||VENDA CFE.NFe 3164|| |I250|4586||262,44|C|2022876/2||VENDA CFE.NFe 3164|| |I200|2022877|25092019|352,23|N|| |I250|53||352,23|D|2022877/1||VENDA CFE.NFe 3165|| |I250|4586||352,23|C|2022877/2||VENDA CFE.NFe 3165|| |I200|2023246|25092019|99,9|N|| |I250|53||99,9|D|2023246/1||VENDA CFE.NFe 10004|| |I250|4586||99,9|C|2023246/2||VENDA CFE.NFe 10004|| |I200|2023247|25092019|35|N|| |I250|53||35|D|2023247/1||VENDA CFE.NFe 10005|| |I250|4586||35|C|2023247/2||VENDA CFE.NFe 10005|| |I200|2023248|25092019|25|N|| |I250|53||25|D|2023248/1||VENDA CFE.NFe 10006|| |I250|4586||25|C|2023248/2||VENDA CFE.NFe 10006|| |I200|2023249|25092019|89|N|| |I250|53||89|D|2023249/1||VENDA CFE.NFe 10007|| |I250|4586||89|C|2023249/2||VENDA CFE.NFe 10007|| |I200|2023250|25092019|74,12|N|| |I250|53||74,12|D|2023250/1||VENDA CFE.NFe 10008|| |I250|4586||74,12|C|2023250/2||VENDA CFE.NFe 10008|| |I200|2023251|25092019|100|N|| |I250|53||100|D|2023251/1||VENDA CFE.NFe 10009|| |I250|4586||100|C|2023251/2||VENDA CFE.NFe 10009|| |I200|2023252|25092019|198,38|N|| |I250|53||198,38|D|2023252/1||VENDA CFE.NFe 10010|| |I250|4586||198,38|C|2023252/2||VENDA CFE.NFe 10010|| |I200|2023253|25092019|131,55|N|| |I250|53||131,55|D|2023253/1||VENDA CFE.NFe 10011|| |I250|4586||131,55|C|2023253/2||VENDA CFE.NFe 10011|| |I200|2023254|25092019|200,16|N|| |I250|53||200,16|D|2023254/1||VENDA CFE.NFe 10012|| |I250|4586||200,16|C|2023254/2||VENDA CFE.NFe 10012|| |I200|2023255|25092019|72,07|N|| |I250|53||72,07|D|2023255/1||VENDA CFE.NFe 10013|| |I250|4586||72,07|C|2023255/2||VENDA CFE.NFe 10013|| |I200|2023256|25092019|30|N|| |I250|53||30|D|2023256/1||VENDA CFE.NFe 10014|| |I250|4586||30|C|2023256/2||VENDA CFE.NFe 10014|| |I200|2023257|25092019|20|N|| |I250|53||20|D|2023257/1||VENDA CFE.NFe 10015|| |I250|4586||20|C|2023257/2||VENDA CFE.NFe 10015|| |I200|2023258|25092019|20|N|| |I250|53||20|D|2023258/1||VENDA CFE.NFe 10016|| |I250|4586||20|C|2023258/2||VENDA CFE.NFe 10016|| |I200|2023259|25092019|450,13|N|| |I250|53||450,13|D|2023259/1||VENDA CFE.NFe 10017|| |I250|4586||450,13|C|2023259/2||VENDA CFE.NFe 10017|| |I200|2023260|25092019|38,4|N|| |I250|53||38,4|D|2023260/1||VENDA CFE.NFe 10018|| |I250|4586||38,4|C|2023260/2||VENDA CFE.NFe 10018|| |I200|2031319|26092019|426,25|N|| |I250|53||426,25|D|2031319/1||SAQUE C/CARTAO|| |I250|123||426,25|C|2031319/2||SAQUE C/CARTAO|| |I200|2031320|26092019|106,46|N|| |I250|123||106,46|D|2031320/1||DEPOSITO EM C/C|| |I250|53||106,46|C|2031320/2||DEPOSITO EM C/C|| |I200|2031321|26092019|163,02|N|| |I250|123||163,02|D|2031321/1||DEPOSITO EM C/C|| |I250|53||163,02|C|2031321/2||DEPOSITO EM C/C|| |I200|2031322|26092019|3000|N|| |I250|123||3000|D|2031322/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031322/2||DEPOSITO EM C/C|| |I200|2031323|26092019|2500|N|| |I250|123||2500|D|2031323/1||DEPOSITO EM C/C|| |I250|53||2500|C|2031323/2||DEPOSITO EM C/C|| |I200|2031324|26092019|531,92|N|| |I250|123||531,92|D|2031324/1||DEPOSITO EM C/C|| |I250|53||531,92|C|2031324/2||DEPOSITO EM C/C|| |I200|2023384|26092019|11580|N|| |I250|2453||11580|D|2023384/1||COMPRA CFE.NFe 5006 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11580|C|2023384/2||COMPRA CFE.NFe 5006 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2022878|26092019|517,44|N|| |I250|53||517,44|D|2022878/1||VENDA CFE.NFe 3166|| |I250|4586||517,44|C|2022878/2||VENDA CFE.NFe 3166|| |I200|2022879|26092019|5|N|| |I250|53||5|D|2022879/1||VENDA CFE.NFe 3167|| |I250|4586||5|C|2022879/2||VENDA CFE.NFe 3167|| |I200|2022880|26092019|522,95|N|| |I250|53||522,95|D|2022880/1||VENDA CFE.NFe 3168|| |I250|4586||522,95|C|2022880/2||VENDA CFE.NFe 3168|| |I200|2022881|26092019|192,06|N|| |I250|53||192,06|D|2022881/1||VENDA CFE.NFe 3169|| |I250|4586||192,06|C|2022881/2||VENDA CFE.NFe 3169|| |I200|2022882|26092019|86,32|N|| |I250|53||86,32|D|2022882/1||VENDA CFE.NFe 3170|| |I250|4586||86,32|C|2022882/2||VENDA CFE.NFe 3170|| |I200|2022883|26092019|347,18|N|| |I250|53||347,18|D|2022883/1||VENDA CFE.NFe 3171|| |I250|4586||347,18|C|2022883/2||VENDA CFE.NFe 3171|| |I200|2022884|26092019|224,04|N|| |I250|53||224,04|D|2022884/1||VENDA CFE.NFe 3172|| |I250|4586||224,04|C|2022884/2||VENDA CFE.NFe 3172|| |I200|2023261|26092019|38,4|N|| |I250|53||38,4|D|2023261/1||VENDA CFE.NFe 10019|| |I250|4586||38,4|C|2023261/2||VENDA CFE.NFe 10019|| |I200|2023262|26092019|140,83|N|| |I250|53||140,83|D|2023262/1||VENDA CFE.NFe 10020|| |I250|4586||140,83|C|2023262/2||VENDA CFE.NFe 10020|| |I200|2023263|26092019|296,48|N|| |I250|53||296,48|D|2023263/1||VENDA CFE.NFe 10021|| |I250|4586||296,48|C|2023263/2||VENDA CFE.NFe 10021|| |I200|2023264|26092019|35|N|| |I250|53||35|D|2023264/1||VENDA CFE.NFe 10022|| |I250|4586||35|C|2023264/2||VENDA CFE.NFe 10022|| |I200|2023265|26092019|39,77|N|| |I250|53||39,77|D|2023265/1||VENDA CFE.NFe 10023|| |I250|4586||39,77|C|2023265/2||VENDA CFE.NFe 10023|| |I200|2023266|26092019|637,71|N|| |I250|53||637,71|D|2023266/1||VENDA CFE.NFe 10024|| |I250|4586||637,71|C|2023266/2||VENDA CFE.NFe 10024|| |I200|2023267|26092019|138|N|| |I250|53||138|D|2023267/1||VENDA CFE.NFe 10025|| |I250|4586||138|C|2023267/2||VENDA CFE.NFe 10025|| |I200|2023268|26092019|9,61|N|| |I250|53||9,61|D|2023268/1||VENDA CFE.NFe 10026|| |I250|4586||9,61|C|2023268/2||VENDA CFE.NFe 10026|| |I200|2023269|26092019|50|N|| |I250|53||50|D|2023269/1||VENDA CFE.NFe 10027|| |I250|4586||50|C|2023269/2||VENDA CFE.NFe 10027|| |I200|2023270|26092019|102,01|N|| |I250|53||102,01|D|2023270/1||VENDA CFE.NFe 10028|| |I250|4586||102,01|C|2023270/2||VENDA CFE.NFe 10028|| |I200|2023271|26092019|33,6|N|| |I250|53||33,6|D|2023271/1||VENDA CFE.NFe 10029|| |I250|4586||33,6|C|2023271/2||VENDA CFE.NFe 10029|| |I200|2023272|26092019|337,45|N|| |I250|53||337,45|D|2023272/1||VENDA CFE.NFe 10030|| |I250|4586||337,45|C|2023272/2||VENDA CFE.NFe 10030|| |I200|2031325|27092019|405,34|N|| |I250|53||405,34|D|2031325/1||SAQUE C/CARTAO|| |I250|123||405,34|C|2031325/2||SAQUE C/CARTAO|| |I200|2031326|27092019|38,89|N|| |I250|123||38,89|D|2031326/1||DEPOSITO EM C/C|| |I250|53||38,89|C|2031326/2||DEPOSITO EM C/C|| |I200|2031327|27092019|80,68|N|| |I250|123||80,68|D|2031327/1||DEPOSITO EM C/C|| |I250|53||80,68|C|2031327/2||DEPOSITO EM C/C|| |I200|2031328|27092019|9690|N|| |I250|53||9690|D|2031328/1||SAQUE C/CARTAO|| |I250|123||9690|C|2031328/2||SAQUE C/CARTAO|| |I200|2031329|27092019|1950|N|| |I250|123||1950|D|2031329/1||DEPOSITO EM C/C|| |I250|53||1950|C|2031329/2||DEPOSITO EM C/C|| |I200|2031330|27092019|3000|N|| |I250|123||3000|D|2031330/1||DEPOSITO EM C/C|| |I250|53||3000|C|2031330/2||DEPOSITO EM C/C|| |I200|2031331|27092019|1366|N|| |I250|123||1366|D|2031331/1||DEPOSITO EM C/C|| |I250|53||1366|C|2031331/2||DEPOSITO EM C/C|| |I200|2023388|27092019|405,34|N|| |I250|3969||405,34|D|2023388/1||PG.FATURA 95793742 COPEL DISTRIBUICAO S.A|| |I250|53||405,34|C|2023388/2||PG.FATURA 95793742 COPEL DISTRIBUICAO S.A|| |I200|2022886|27092019|361,2|N|| |I250|53||361,2|D|2022886/1||VENDA CFE.NFe 3173|| |I250|4586||361,2|C|2022886/2||VENDA CFE.NFe 3173|| |I200|2022887|27092019|342,37|N|| |I250|53||342,37|D|2022887/1||VENDA CFE.NFe 3174|| |I250|4586||342,37|C|2022887/2||VENDA CFE.NFe 3174|| |I200|2022888|27092019|244,06|N|| |I250|53||244,06|D|2022888/1||VENDA CFE.NFe 3175|| |I250|4586||244,06|C|2022888/2||VENDA CFE.NFe 3175|| |I200|2022889|27092019|601,09|N|| |I250|53||601,09|D|2022889/1||VENDA CFE.NFe 3176|| |I250|4586||601,09|C|2022889/2||VENDA CFE.NFe 3176|| |I200|2022890|27092019|52,8|N|| |I250|53||52,8|D|2022890/1||VENDA CFE.NFe 3177|| |I250|4586||52,8|C|2022890/2||VENDA CFE.NFe 3177|| |I200|2023273|27092019|100,11|N|| |I250|53||100,11|D|2023273/1||VENDA CFE.NFe 10031|| |I250|4586||100,11|C|2023273/2||VENDA CFE.NFe 10031|| |I200|2023274|27092019|24,5|N|| |I250|53||24,5|D|2023274/1||VENDA CFE.NFe 10032|| |I250|4586||24,5|C|2023274/2||VENDA CFE.NFe 10032|| |I200|2023275|27092019|180,54|N|| |I250|53||180,54|D|2023275/1||VENDA CFE.NFe 10033|| |I250|4586||180,54|C|2023275/2||VENDA CFE.NFe 10033|| |I200|2023276|27092019|50|N|| |I250|53||50|D|2023276/1||VENDA CFE.NFe 10034|| |I250|4586||50|C|2023276/2||VENDA CFE.NFe 10034|| |I200|2023277|27092019|194,07|N|| |I250|53||194,07|D|2023277/1||VENDA CFE.NFe 10035|| |I250|4586||194,07|C|2023277/2||VENDA CFE.NFe 10035|| |I200|2023278|27092019|18,79|N|| |I250|53||18,79|D|2023278/1||VENDA CFE.NFe 10036|| |I250|4586||18,79|C|2023278/2||VENDA CFE.NFe 10036|| |I200|2023279|27092019|38,5|N|| |I250|53||38,5|D|2023279/1||VENDA CFE.NFe 10037|| |I250|4586||38,5|C|2023279/2||VENDA CFE.NFe 10037|| |I200|2023280|27092019|50|N|| |I250|53||50|D|2023280/1||VENDA CFE.NFe 10038|| |I250|4586||50|C|2023280/2||VENDA CFE.NFe 10038|| |I200|2023281|27092019|105,57|N|| |I250|53||105,57|D|2023281/1||VENDA CFE.NFe 10039|| |I250|4586||105,57|C|2023281/2||VENDA CFE.NFe 10039|| |I200|2023282|27092019|64,18|N|| |I250|53||64,18|D|2023282/1||VENDA CFE.NFe 10040|| |I250|4586||64,18|C|2023282/2||VENDA CFE.NFe 10040|| |I200|2023283|27092019|100|N|| |I250|53||100|D|2023283/1||VENDA CFE.NFe 10041|| |I250|4586||100|C|2023283/2||VENDA CFE.NFe 10041|| |I200|2023284|27092019|137,88|N|| |I250|53||137,88|D|2023284/1||VENDA CFE.NFe 10042|| |I250|4586||137,88|C|2023284/2||VENDA CFE.NFe 10042|| |I200|2023285|27092019|69,38|N|| |I250|53||69,38|D|2023285/1||VENDA CFE.NFe 10043|| |I250|4586||69,38|C|2023285/2||VENDA CFE.NFe 10043|| |I200|2023286|27092019|50|N|| |I250|53||50|D|2023286/1||VENDA CFE.NFe 10044|| |I250|4586||50|C|2023286/2||VENDA CFE.NFe 10044|| |I200|2023287|27092019|6,07|N|| |I250|53||6,07|D|2023287/1||VENDA CFE.NFe 10045|| |I250|4586||6,07|C|2023287/2||VENDA CFE.NFe 10045|| |I200|2023288|27092019|674,22|N|| |I250|53||674,22|D|2023288/1||VENDA CFE.NFe 10046|| |I250|4586||674,22|C|2023288/2||VENDA CFE.NFe 10046|| |I200|2023289|27092019|51,2|N|| |I250|53||51,2|D|2023289/1||VENDA CFE.NFe 10047|| |I250|4586||51,2|C|2023289/2||VENDA CFE.NFe 10047|| |I200|2022891|28092019|316,59|N|| |I250|53||316,59|D|2022891/1||VENDA CFE.NFe 3178|| |I250|4586||316,59|C|2022891/2||VENDA CFE.NFe 3178|| |I200|2022892|28092019|112,54|N|| |I250|53||112,54|D|2022892/1||VENDA CFE.NFe 3179|| |I250|4586||112,54|C|2022892/2||VENDA CFE.NFe 3179|| |I200|2022894|28092019|285,98|N|| |I250|53||285,98|D|2022894/1||VENDA CFE.NFe 3180|| |I250|4586||285,98|C|2022894/2||VENDA CFE.NFe 3180|| |I200|2022895|28092019|180,4|N|| |I250|53||180,4|D|2022895/1||VENDA CFE.NFe 3181|| |I250|4586||180,4|C|2022895/2||VENDA CFE.NFe 3181|| |I200|2022896|28092019|70|N|| |I250|53||70|D|2022896/1||VENDA CFE.NFe 3182|| |I250|4586||70|C|2022896/2||VENDA CFE.NFe 3182|| |I200|2022897|28092019|563,9|N|| |I250|53||563,9|D|2022897/1||VENDA CFE.NFe 3183|| |I250|4586||563,9|C|2022897/2||VENDA CFE.NFe 3183|| |I200|2022898|28092019|35,09|N|| |I250|53||35,09|D|2022898/1||VENDA CFE.NFe 3184|| |I250|4586||35,09|C|2022898/2||VENDA CFE.NFe 3184|| |I200|2022899|28092019|50|N|| |I250|53||50|D|2022899/1||VENDA CFE.NFe 3185|| |I250|4586||50|C|2022899/2||VENDA CFE.NFe 3185|| |I200|2023290|28092019|50|N|| |I250|53||50|D|2023290/1||VENDA CFE.NFe 10048|| |I250|4586||50|C|2023290/2||VENDA CFE.NFe 10048|| |I200|2023291|28092019|40|N|| |I250|53||40|D|2023291/1||VENDA CFE.NFe 10049|| |I250|4586||40|C|2023291/2||VENDA CFE.NFe 10049|| |I200|2023292|28092019|234,07|N|| |I250|53||234,07|D|2023292/1||VENDA CFE.NFe 10050|| |I250|4586||234,07|C|2023292/2||VENDA CFE.NFe 10050|| |I200|2023293|28092019|153|N|| |I250|53||153|D|2023293/1||VENDA CFE.NFe 10051|| |I250|4586||153|C|2023293/2||VENDA CFE.NFe 10051|| |I200|2023294|28092019|33,53|N|| |I250|53||33,53|D|2023294/1||VENDA CFE.NFe 10052|| |I250|4586||33,53|C|2023294/2||VENDA CFE.NFe 10052|| |I200|2023295|28092019|195,28|N|| |I250|53||195,28|D|2023295/1||VENDA CFE.NFe 10053|| |I250|4586||195,28|C|2023295/2||VENDA CFE.NFe 10053|| |I200|2023296|28092019|89,8|N|| |I250|53||89,8|D|2023296/1||VENDA CFE.NFe 10054|| |I250|4586||89,8|C|2023296/2||VENDA CFE.NFe 10054|| |I200|2023297|28092019|180,39|N|| |I250|53||180,39|D|2023297/1||VENDA CFE.NFe 10055|| |I250|4586||180,39|C|2023297/2||VENDA CFE.NFe 10055|| |I200|2023298|28092019|34,01|N|| |I250|53||34,01|D|2023298/1||VENDA CFE.NFe 10056|| |I250|4586||34,01|C|2023298/2||VENDA CFE.NFe 10056|| |I200|2023299|28092019|50|N|| |I250|53||50|D|2023299/1||VENDA CFE.NFe 10057|| |I250|4586||50|C|2023299/2||VENDA CFE.NFe 10057|| |I200|2023300|28092019|11,04|N|| |I250|53||11,04|D|2023300/1||VENDA CFE.NFe 10058|| |I250|4586||11,04|C|2023300/2||VENDA CFE.NFe 10058|| |I200|2023301|28092019|30|N|| |I250|53||30|D|2023301/1||VENDA CFE.NFe 10059|| |I250|4586||30|C|2023301/2||VENDA CFE.NFe 10059|| |I200|2023302|28092019|50|N|| |I250|53||50|D|2023302/1||VENDA CFE.NFe 10060|| |I250|4586||50|C|2023302/2||VENDA CFE.NFe 10060|| |I200|2023303|28092019|20|N|| |I250|53||20|D|2023303/1||VENDA CFE.NFe 10061|| |I250|4586||20|C|2023303/2||VENDA CFE.NFe 10061|| |I200|2023304|28092019|34,29|N|| |I250|53||34,29|D|2023304/1||VENDA CFE.NFe 10062|| |I250|4586||34,29|C|2023304/2||VENDA CFE.NFe 10062|| |I200|2023305|28092019|44,94|N|| |I250|53||44,94|D|2023305/1||VENDA CFE.NFe 10063|| |I250|4586||44,94|C|2023305/2||VENDA CFE.NFe 10063|| |I200|2023306|28092019|2,4|N|| |I250|53||2,4|D|2023306/1||VENDA CFE.NFe 10064|| |I250|4586||2,4|C|2023306/2||VENDA CFE.NFe 10064|| |I200|2023307|28092019|100|N|| |I250|53||100|D|2023307/1||VENDA CFE.NFe 10065|| |I250|4586||100|C|2023307/2||VENDA CFE.NFe 10065|| |I200|2023308|28092019|88,27|N|| |I250|53||88,27|D|2023308/1||VENDA CFE.NFe 10066|| |I250|4586||88,27|C|2023308/2||VENDA CFE.NFe 10066|| |I200|2023309|28092019|544,1|N|| |I250|53||544,1|D|2023309/1||VENDA CFE.NFe 10067|| |I250|4586||544,1|C|2023309/2||VENDA CFE.NFe 10067|| |I200|2023310|28092019|40,34|N|| |I250|53||40,34|D|2023310/1||VENDA CFE.NFe 10068|| |I250|4586||40,34|C|2023310/2||VENDA CFE.NFe 10068|| |I200|2023311|28092019|20|N|| |I250|53||20|D|2023311/1||VENDA CFE.NFe 10069|| |I250|4586||20|C|2023311/2||VENDA CFE.NFe 10069|| |I200|2023312|28092019|52,8|N|| |I250|53||52,8|D|2023312/1||VENDA CFE.NFe 10070|| |I250|4586||52,8|C|2023312/2||VENDA CFE.NFe 10070|| |I200|2023313|28092019|100,01|N|| |I250|53||100,01|D|2023313/1||VENDA CFE.NFe 10071|| |I250|4586||100,01|C|2023313/2||VENDA CFE.NFe 10071|| |I200|2023314|28092019|50|N|| |I250|53||50|D|2023314/1||VENDA CFE.NFe 10072|| |I250|4586||50|C|2023314/2||VENDA CFE.NFe 10072|| |I200|2023315|28092019|349|N|| |I250|53||349|D|2023315/1||VENDA CFE.NFe 10073|| |I250|4586||349|C|2023315/2||VENDA CFE.NFe 10073|| |I200|2030930|30092019|1200|N|| |I250|3831||1200|D|2030930/1||PROVISAO HONORARIOS 09/2019|| |I250|1906||1200|C|2030930/2||PROVISAO HONORARIOS 09/2019|| |I200|2031001|30092019|4000|N|| |I250|4001||4000|D|2031001/1||PROVISAO DE ALUGUEL 09/2019|| |I250|1959||4000|C|2031001/2||PROVISAO DE ALUGUEL 09/2019|| |I200|2031332|30092019|355|N|| |I250|53||355|D|2031332/1||SAQUE C/CARTAO|| |I250|123||355|C|2031332/2||SAQUE C/CARTAO|| |I200|2031333|30092019|226,9|N|| |I250|123||226,9|D|2031333/1||DEPOSITO EM C/C|| |I250|53||226,9|C|2031333/2||DEPOSITO EM C/C|| |I200|2031334|30092019|13,66|N|| |I250|123||13,66|D|2031334/1||DEPOSITO EM C/C|| |I250|53||13,66|C|2031334/2||DEPOSITO EM C/C|| |I200|2031335|30092019|98,58|N|| |I250|123||98,58|D|2031335/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2031335/2||DEPOSITO EM C/C|| |I200|2031336|30092019|800,8|N|| |I250|123||800,8|D|2031336/1||DEPOSITO EM C/C|| |I250|53||800,8|C|2031336/2||DEPOSITO EM C/C|| |I200|2031337|30092019|76,14|N|| |I250|123||76,14|D|2031337/1||DEPOSITO EM C/C|| |I250|53||76,14|C|2031337/2||DEPOSITO EM C/C|| |I200|2031338|30092019|11580|N|| |I250|53||11580|D|2031338/1||SAQUE C/CARTAO|| |I250|123||11580|C|2031338/2||SAQUE C/CARTAO|| |I200|2031339|30092019|2460|N|| |I250|123||2460|D|2031339/1||DEPOSITO EM C/C|| |I250|53||2460|C|2031339/2||DEPOSITO EM C/C|| |I200|2031340|30092019|5041,28|N|| |I250|123||5041,28|D|2031340/1||DEPOSITO EM C/C|| |I250|53||5041,28|C|2031340/2||DEPOSITO EM C/C|| |I200|2031346|30092019|109,22|N|| |I250|3916||109,22|D|2031346/1||PG.NFC-e DVS 09/2019 GERSON LIZZONI|| |I250|53||109,22|C|2031346/2||PG.NFC-e DVS 09/2019 GERSON LIZZONI|| |I200|2031373|30092019|65,39|N|| |I250|3437||65,39|D|2031373/1||APURACAO 09/2019|| |I250|1681||65,39|C|2031373/2||APURACAO 09/2019|| |I200|2031374|30092019|95,3|N|| |I250|509||95,3|D|2031374/1||APURACAO EM 09/2019|| |I250|3121||95,3|C|2031374/2||APURACAO EM 09/2019|| |I200|2031375|30092019|65,39|N|| |I250|1681||65,39|D|2031375/1||COMPE.09/2019|| |I250|509||65,39|C|2031375/2||COMPE.09/2019|| |I200|2031376|30092019|301,21|N|| |I250|3441||301,21|D|2031376/1||APURACAO 09/2019|| |I250|1677||301,21|C|2031376/2||APURACAO 09/2019|| |I200|2031377|30092019|438,98|N|| |I250|481||438,98|D|2031377/1||APURACAO EM 09/2019|| |I250|49175||438,98|C|2031377/2||APURACAO EM 09/2019|| |I200|2031378|30092019|301,21|N|| |I250|1677||301,21|D|2031378/1||COMPE.09/2019|| |I250|481||301,21|C|2031378/2||COMPE.09/2019|| |I200|2032212|30092019|98481,23|N|| |I250|2449||98481,23|D|2032212/1||TRANSFERIDO PARA APURACAO DE RESULTADO 3.TRI/2019|| |I250|17360||98481,23|C|2032212/2||TRANSFERIDO PARA APURACAO DE RESULTADO 3.TRI/2019|| |I200|2032213|30092019|2856,03|N|| |I250|2449||2856,03|D|2032213/1||TRANSFERIDO PARA APURACAO DE RESULTADO 3.TRI/2019|| |I250|660||2856,03|C|2032213/2||TRANSFERIDO PARA APURACAO DE RESULTADO 3.TRI/2019|| |I200|2032865|30092019|2856,03|N|| |I250|660||2856,03|D|2032865/1||ESTOQUE EXISTENTE EM 30/09/2019|| |I250|2612||2856,03|C|2032865/2||ESTOQUE EXISTENTE EM 30/09/2019|| |I200|2032866|30092019|117783,65|N|| |I250|17360||117783,65|D|2032866/1||ESTOQUE EXISTENTE EM 30/09/2019|| |I250|2612||117783,65|C|2032866/2||ESTOQUE EXISTENTE EM 30/09/2019|| |I200|2096644|30092019|113,02|N|| |I250|3916||113,02|D|2096644/1||PG.NFC-e DVS 09/2019 GERSON LIZZONI|| |I250|53||113,02|C|2096644/2||PG.NFC-e DVS 09/2019 GERSON LIZZONI|| |I200|2096652|30092019|55|N|| |I250|3954||55|D|2096652/1||PG.REC.COMBATE EQUIPAEMNTOS CONTRA INCENCIO|| |I250|53||55|C|2096652/2||PG.REC.COMBATE EQUIPAEMNTOS CONTRA INCENCIO|| |I200|2096797|30092019|2537,44|N|| |I250|3719||2537,44|D|2096797/1||PROVISAO 3. TRI/2019|| |I250|1728||2537,44|C|2096797/2||PROVISAO 3. TRI/2019|| |I200|2096798|30092019|1522,46|N|| |I250|3704||1522,46|D|2096798/1||PROVISAO 3.TRI/2019|| |I250|1713||1522,46|C|2096798/2||PROVISAO 3.TRI/2019|| |I200|2181859|30092019|1275|N|| |I250|4374||1275|D|2181859/1||JUROS 09/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181859/2||JUROS 09/2019 CFE.CONTRATO|| |I200|2192537|30092019|101337,26|E|| |I250|4995||101337,26|D|2192537/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2449||101337,26|C|2192537/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192538|30092019|268605,2|E|| |I250|4995||268605,2|D|2192538/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2453||268605,2|C|2192538/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192539|30092019|116,49|E|| |I250|2472||116,49|D|2192539/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||116,49|C|2192539/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192540|30092019|92345|E|| |I250|4995||92345|D|2192540/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2487||92345|C|2192540/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192541|30092019|120639,68|E|| |I250|2612||120639,68|D|2192541/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||120639,68|C|2192541/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192542|30092019|240,57|E|| |I250|3121||240,57|D|2192542/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||240,57|C|2192542/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192543|30092019|104,41|E|| |I250|4995||104,41|D|2192543/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3418||104,41|C|2192543/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192544|30092019|254,41|E|| |I250|4995||254,41|D|2192544/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3437||254,41|C|2192544/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192545|30092019|1171,63|E|| |I250|4995||1171,63|D|2192545/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3441||1171,63|C|2192545/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192546|30092019|4231|E|| |I250|4995||4231|D|2192546/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3494||4231|C|2192546/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192547|30092019|613,67|E|| |I250|4995||613,67|D|2192547/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3507||613,67|C|2192547/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192548|30092019|460,26|E|| |I250|4995||460,26|D|2192548/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3511||460,26|C|2192548/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192549|30092019|424,37|E|| |I250|4995||424,37|D|2192549/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3530||424,37|C|2192549/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192550|30092019|1527,82|E|| |I250|4995||1527,82|D|2192550/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3545||1527,82|C|2192550/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192551|30092019|243,6|E|| |I250|4995||243,6|D|2192551/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3600||243,6|C|2192551/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192552|30092019|1522,46|E|| |I250|4995||1522,46|D|2192552/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3704||1522,46|C|2192552/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192553|30092019|2537,44|E|| |I250|4995||2537,44|D|2192553/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3719||2537,44|C|2192553/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192554|30092019|3600|E|| |I250|4995||3600|D|2192554/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3831||3600|C|2192554/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192555|30092019|214,5|E|| |I250|4995||214,5|D|2192555/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3846||214,5|C|2192555/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192556|30092019|1953,7|E|| |I250|4995||1953,7|D|2192556/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3916||1953,7|C|2192556/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192557|30092019|1155|E|| |I250|4995||1155|D|2192557/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3954||1155|C|2192557/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192558|30092019|1517,55|E|| |I250|4995||1517,55|D|2192558/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3969||1517,55|C|2192558/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192559|30092019|1891,26|E|| |I250|4995||1891,26|D|2192559/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3973||1891,26|C|2192559/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192560|30092019|36|E|| |I250|4995||36|D|2192560/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3988||36|C|2192560/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192561|30092019|581,52|E|| |I250|4995||581,52|D|2192561/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3992||581,52|C|2192561/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192562|30092019|12000|E|| |I250|4995||12000|D|2192562/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4001||12000|C|2192562/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192563|30092019|41,93|E|| |I250|4995||41,93|D|2192563/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4073||41,93|C|2192563/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192564|30092019|3825|E|| |I250|4995||3825|D|2192564/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4374||3825|C|2192564/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192565|30092019|192,1|E|| |I250|4995||192,1|D|2192565/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4393||192,1|C|2192565/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192566|30092019|1285,52|E|| |I250|4995||1285,52|D|2192566/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|17177||1285,52|C|2192566/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192567|30092019|1108,14|E|| |I250|49175||1108,14|D|2192567/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||1108,14|C|2192567/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192568|30092019|394893,55|E|| |I250|4586||394893,55|D|2192568/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||394893,55|C|2192568/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2165115|30092019|59,38|N|| |I250|3973||59,38|D|2165115/1||Encargo da Depreciao do Ms 09/2019|| |I250|49446||59,38|C|2165115/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165118|30092019|128,81|N|| |I250|3973||128,81|D|2165118/1||Encargo da Depreciao do Ms 09/2019|| |I250|49448||128,81|C|2165118/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165121|30092019|30,87|N|| |I250|3973||30,87|D|2165121/1||Encargo da Depreciao do Ms 09/2019|| |I250|49462||30,87|C|2165121/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165124|30092019|164,7|N|| |I250|3973||164,7|D|2165124/1||Encargo da Depreciao do Ms 09/2019|| |I250|49455||164,7|C|2165124/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165127|30092019|133,83|N|| |I250|3973||133,83|D|2165127/1||Encargo da Depreciao do Ms 09/2019|| |I250|49456||133,83|C|2165127/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165130|30092019|90,57|N|| |I250|3973||90,57|D|2165130/1||Encargo da Depreciao do Ms 09/2019|| |I250|49457||90,57|C|2165130/2||Encargo da Depreciao do Ms 09/2019|| |I200|2165133|30092019|22,26|N|| |I250|3973||22,26|D|2165133/1||Encargo da Depreciao do Ms 09/2019|| |I250|49458||22,26|C|2165133/2||Encargo da Depreciao do Ms 09/2019|| |I200|2192569|30092019|13325,82|N|| |I250|4995||13325,82|D|2192569/1||Lucro do exerccio|| |I250|2222||13325,82|C|2192569/2||Lucro do exerccio|| |I200|2022901|30092019|638,88|N|| |I250|53||638,88|D|2022901/1||VENDA CFE.NFe 3186|| |I250|4586||638,88|C|2022901/2||VENDA CFE.NFe 3186|| |I200|2022902|30092019|230,57|N|| |I250|53||230,57|D|2022902/1||VENDA CFE.NFe 3187|| |I250|4586||230,57|C|2022902/2||VENDA CFE.NFe 3187|| |I200|2022903|30092019|229,65|N|| |I250|53||229,65|D|2022903/1||VENDA CFE.NFe 3188|| |I250|4586||229,65|C|2022903/2||VENDA CFE.NFe 3188|| |I200|2022904|30092019|126,29|N|| |I250|53||126,29|D|2022904/1||VENDA CFE.NFe 3189|| |I250|4586||126,29|C|2022904/2||VENDA CFE.NFe 3189|| |I200|2022905|30092019|137,73|N|| |I250|53||137,73|D|2022905/1||VENDA CFE.NFe 3190|| |I250|4586||137,73|C|2022905/2||VENDA CFE.NFe 3190|| |I200|2022907|30092019|56,32|N|| |I250|53||56,32|D|2022907/1||VENDA CFE.NFe 3191|| |I250|4586||56,32|C|2022907/2||VENDA CFE.NFe 3191|| |I200|2022908|30092019|12,76|N|| |I250|53||12,76|D|2022908/1||VENDA CFE.NFe 3192|| |I250|4586||12,76|C|2022908/2||VENDA CFE.NFe 3192|| |I200|2023316|30092019|72,1|N|| |I250|53||72,1|D|2023316/1||VENDA CFE.NFe 10074|| |I250|4586||72,1|C|2023316/2||VENDA CFE.NFe 10074|| |I200|2023317|30092019|803,44|N|| |I250|53||803,44|D|2023317/1||VENDA CFE.NFe 10075|| |I250|4586||803,44|C|2023317/2||VENDA CFE.NFe 10075|| |I200|2023318|30092019|120,18|N|| |I250|53||120,18|D|2023318/1||VENDA CFE.NFe 10076|| |I250|4586||120,18|C|2023318/2||VENDA CFE.NFe 10076|| |I200|2023319|30092019|100|N|| |I250|53||100|D|2023319/1||VENDA CFE.NFe 10077|| |I250|4586||100|C|2023319/2||VENDA CFE.NFe 10077|| |I200|2023320|30092019|1080,32|N|| |I250|53||1080,32|D|2023320/1||VENDA CFE.NFe 10078|| |I250|4586||1080,32|C|2023320/2||VENDA CFE.NFe 10078|| |I200|2023321|30092019|1080,54|N|| |I250|53||1080,54|D|2023321/1||VENDA CFE.NFe 10079|| |I250|4586||1080,54|C|2023321/2||VENDA CFE.NFe 10079|| |I200|2023322|30092019|405,43|N|| |I250|53||405,43|D|2023322/1||VENDA CFE.NFe 10080|| |I250|4586||405,43|C|2023322/2||VENDA CFE.NFe 10080|| |I200|2023323|30092019|14,25|N|| |I250|53||14,25|D|2023323/1||VENDA CFE.NFe 10081|| |I250|4586||14,25|C|2023323/2||VENDA CFE.NFe 10081|| |I200|2023324|30092019|205,23|N|| |I250|53||205,23|D|2023324/1||VENDA CFE.NFe 10082|| |I250|4586||205,23|C|2023324/2||VENDA CFE.NFe 10082|| |I200|2023325|30092019|6,7|N|| |I250|53||6,7|D|2023325/1||VENDA CFE.NFe 10083|| |I250|4586||6,7|C|2023325/2||VENDA CFE.NFe 10083|| |I200|2023326|30092019|100|N|| |I250|53||100|D|2023326/1||VENDA CFE.NFe 10084|| |I250|4586||100|C|2023326/2||VENDA CFE.NFe 10084|| |I200|2023327|30092019|20,8|N|| |I250|53||20,8|D|2023327/1||VENDA CFE.NFe 10085|| |I250|4586||20,8|C|2023327/2||VENDA CFE.NFe 10085|| |I200|2023328|30092019|260,39|N|| |I250|53||260,39|D|2023328/1||VENDA CFE.NFe 10086|| |I250|4586||260,39|C|2023328/2||VENDA CFE.NFe 10086|| |I200|2023329|30092019|195,36|N|| |I250|53||195,36|D|2023329/1||VENDA CFE.NFe 10087|| |I250|4586||195,36|C|2023329/2||VENDA CFE.NFe 10087|| |I200|2032874|30092019|19,76|N|| |I250|424||19,76|D|2032874/1||ICMS NFS DE COMPRA 09/2019|| |I250|2472||19,76|C|2032874/2||ICMS NFS DE COMPRA 09/2019|| |I200|2032875|30092019|37,24|N|| |I250|3418||37,24|D|2032875/1||PROVISAO ICMS PR 09/2019|| |I250|1662||37,24|C|2032875/2||PROVISAO ICMS PR 09/2019|| |I200|2032876|30092019|37,24|N|| |I250|1662||37,24|D|2032876/1||COMPE.ICMS 09/2019|| |I250|424||37,24|C|2032876/2||COMPE.ICMS 09/2019|| |I200|2030982|30092019|2956,05|N|| |I250|3494||2956,05|D|2030982/1||PROVISAO FOLHA DE PGTO.09/2019|| |I250|1470||2956,05|C|2030982/2||PROVISAO FOLHA DE PGTO.09/2019|| |I200|2030983|30092019|998|N|| |I250|3812||998|D|2030983/1||PROV.PRO-LABORE 09/2019|| |I250|1910||998|C|2030983/2||PROV.PRO-LABORE 09/2019|| |I200|2030984|30092019|153,42|N|| |I250|3511||153,42|D|2030984/1||PROVISAO 13. 09/2019|| |I250|49157||153,42|C|2030984/2||PROVISAO 13. 09/2019|| |I200|2030986|30092019|12,27|N|| |I250|3530||12,27|D|2030986/1||PROVISAO FGTS 13. 09/2019|| |I250|49158||12,27|C|2030986/2||PROVISAO FGTS 13. 09/2019|| |I200|2030987|30092019|204,56|N|| |I250|3507||204,56|D|2030987/1||PROVISAO FERIAS 09/2019|| |I250|49160||204,56|C|2030987/2||PROVISAO FERIAS 09/2019|| |I200|2030988|30092019|44,18|N|| |I250|3545||44,18|D|2030988/1||PROVISAO INSS PATRONAL S/13./09/2019|| |I250|49159||44,18|C|2030988/2||PROVISAO INSS PATRONAL S/13./09/2019|| |I200|2030989|30092019|16,36|N|| |I250|3530||16,36|D|2030989/1||PROVISAO FGTS FERIAS 09/2019|| |I250|49161||16,36|C|2030989/2||PROVISAO FGTS FERIAS 09/2019|| |I200|2030990|30092019|46,54|N|| |I250|1520||46,54|D|2030990/1||APROPRIACAO E COMPENSACAO|| |I250|458||46,54|C|2030990/2||APROPRIACAO E COMPENSACAO|| |I200|2030991|30092019|147,28|N|| |I250|3530||147,28|D|2030991/1||PROVISAO FOLHA DE PGTO.09/2019|| |I250|1484||147,28|C|2030991/2||PROVISAO FOLHA DE PGTO.09/2019|| |I200|2030992|30092019|998|N|| |I250|1910||998|D|2030992/1||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I250|3812||998|C|2030992/2||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I200|2030993|30092019|46,54|N|| |I250|458||46,54|D|2030993/1||PG.FOLHA DE PGTO.09/2019|| |I250|1470||46,54|C|2030993/2||PG.FOLHA DE PGTO.09/2019|| |I200|2030994|30092019|147,28|N|| |I250|1470||147,28|D|2030994/1||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I250|1520||147,28|C|2030994/2||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I200|2030995|30092019|1115|N|| |I250|1470||1115|D|2030995/1||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I250|3494||1115|C|2030995/2||RETIDO CFE.FOLHA DE PGTO.09/2019|| |I200|2030996|30092019|58,9|N|| |I250|3545||58,9|D|2030996/1||PROVISAO INSS S/FERIAS PATRONAL 09/2019|| |I250|49162||58,9|C|2030996/2||PROVISAO INSS S/FERIAS PATRONAL 09/2019|| |I200|2030985|30092019|530,22|N|| |I250|3545||530,22|D|2030985/1||INSS EMPRESA S/FOLHA PGTO.09/2019|| |I250|1520||530,22|C|2030985/2||INSS EMPRESA S/FOLHA PGTO.09/2019|| |I200|2108477|01102019|183,65|N|| |I250|123||183,65|D|2108477/1||DEPOSITO EM C/C|| |I250|53||183,65|C|2108477/2||DEPOSITO EM C/C|| |I200|2108478|01102019|3000|N|| |I250|123||3000|D|2108478/1||DEPOSITO EM C/C|| |I250|53||3000|C|2108478/2||DEPOSITO EM C/C|| |I200|2108479|01102019|2300|N|| |I250|123||2300|D|2108479/1||DEPOSITO EM C/C|| |I250|53||2300|C|2108479/2||DEPOSITO EM C/C|| |I200|2023372|01102019|1189,46|N|| |I250|2453||1189,46|D|2023372/1||COMPRA CFE.NFe 79395 ROTA LUBRIFICANTES|| |I250|53||1189,46|C|2023372/2||COMPRA CFE.NFe 79395 ROTA LUBRIFICANTES|| |I200|2023385|01102019|16000|N|| |I250|2453||16000|D|2023385/1||COMPRA CFE.NFe 421731 GP DISTRIBUIDORA DE COMB.|| |I250|53||16000|C|2023385/2||COMPRA CFE.NFe 421731 GP DISTRIBUIDORA DE COMB.|| |I200|2086749|01102019|373,93|N|| |I250|53||373,93|D|2086749/1||VENDA CFE.NFe 3193|| |I250|4586||373,93|C|2086749/2||VENDA CFE.NFe 3193|| |I200|2086750|01102019|369,6|N|| |I250|53||369,6|D|2086750/1||VENDA CFE.NFe 3194|| |I250|4586||369,6|C|2086750/2||VENDA CFE.NFe 3194|| |I200|2086751|01102019|338,8|N|| |I250|53||338,8|D|2086751/1||VENDA CFE.NFe 3195|| |I250|4586||338,8|C|2086751/2||VENDA CFE.NFe 3195|| |I200|2086752|01102019|385,81|N|| |I250|53||385,81|D|2086752/1||VENDA CFE.NFe 3196|| |I250|4586||385,81|C|2086752/2||VENDA CFE.NFe 3196|| |I200|2086753|01102019|147,04|N|| |I250|53||147,04|D|2086753/1||VENDA CFE.NFe 3197|| |I250|4586||147,04|C|2086753/2||VENDA CFE.NFe 3197|| |I200|2086948|01102019|50|N|| |I250|53||50|D|2086948/1||VENDA CFE.NFe 10088|| |I250|4586||50|C|2086948/2||VENDA CFE.NFe 10088|| |I200|2086949|01102019|1260,07|N|| |I250|53||1260,07|D|2086949/1||VENDA CFE.NFe 10089|| |I250|4586||1260,07|C|2086949/2||VENDA CFE.NFe 10089|| |I200|2086950|01102019|72,1|N|| |I250|53||72,1|D|2086950/1||VENDA CFE.NFe 10090|| |I250|4586||72,1|C|2086950/2||VENDA CFE.NFe 10090|| |I200|2086951|01102019|99,32|N|| |I250|53||99,32|D|2086951/1||VENDA CFE.NFe 10091|| |I250|4586||99,32|C|2086951/2||VENDA CFE.NFe 10091|| |I200|2086952|01102019|100|N|| |I250|53||100|D|2086952/1||VENDA CFE.NFe 10092|| |I250|4586||100|C|2086952/2||VENDA CFE.NFe 10092|| |I200|2086953|01102019|132,84|N|| |I250|53||132,84|D|2086953/1||VENDA CFE.NFe 10093|| |I250|4586||132,84|C|2086953/2||VENDA CFE.NFe 10093|| |I200|2086954|01102019|738,14|N|| |I250|53||738,14|D|2086954/1||VENDA CFE.NFe 10094|| |I250|4586||738,14|C|2086954/2||VENDA CFE.NFe 10094|| |I200|2086955|01102019|19,44|N|| |I250|53||19,44|D|2086955/1||VENDA CFE.NFe 10095|| |I250|4586||19,44|C|2086955/2||VENDA CFE.NFe 10095|| |I200|2086956|01102019|315|N|| |I250|53||315|D|2086956/1||VENDA CFE.NFe 10096|| |I250|4586||315|C|2086956/2||VENDA CFE.NFe 10096|| |I200|2086957|01102019|317,62|N|| |I250|53||317,62|D|2086957/1||VENDA CFE.NFe 10097|| |I250|4586||317,62|C|2086957/2||VENDA CFE.NFe 10097|| |I200|2086958|01102019|180,17|N|| |I250|53||180,17|D|2086958/1||VENDA CFE.NFe 10098|| |I250|4586||180,17|C|2086958/2||VENDA CFE.NFe 10098|| |I200|2086959|01102019|80,74|N|| |I250|53||80,74|D|2086959/1||VENDA CFE.NFe 10099|| |I250|4586||80,74|C|2086959/2||VENDA CFE.NFe 10099|| |I200|2108481|02102019|1000|N|| |I250|123||1000|D|2108481/1||DEPOSITO EM C/C|| |I250|53||1000|C|2108481/2||DEPOSITO EM C/C|| |I200|2108484|02102019|8000|N|| |I250|53||8000|D|2108484/1||SAQUE C/CARTAO|| |I250|123||8000|C|2108484/2||SAQUE C/CARTAO|| |I200|2108485|02102019|7300|N|| |I250|123||7300|D|2108485/1||DEPOSITO EM C/C|| |I250|53||7300|C|2108485/2||DEPOSITO EM C/C|| |I200|2088343|02102019|898|N|| |I250|2453||898|D|2088343/1||COMPRA CFE.NFe 80207 ROTA LUBRIFICANTES|| |I250|53||898|C|2088343/2||COMPRA CFE.NFe 80207 ROTA LUBRIFICANTES|| |I200|2088344|02102019|584,6|N|| |I250|2453||584,6|D|2088344/1||COMPRA CFE.NFe 287581 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||584,6|C|2088344/2||COMPRA CFE.NFe 287581 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2088353|02102019|114,8|N|| |I250|3916||114,8|D|2088353/1||COMPRA CFE.NFe 148762 GERSON LIZZONI|| |I250|53||114,8|C|2088353/2||COMPRA CFE.NFe 148762 GERSON LIZZONI|| |I200|2086754|02102019|50|N|| |I250|53||50|D|2086754/1||VENDA CFE.NFe 3199|| |I250|4586||50|C|2086754/2||VENDA CFE.NFe 3199|| |I200|2086755|02102019|336,13|N|| |I250|53||336,13|D|2086755/1||VENDA CFE.NFe 3200|| |I250|4586||336,13|C|2086755/2||VENDA CFE.NFe 3200|| |I200|2086756|02102019|382,95|N|| |I250|53||382,95|D|2086756/1||VENDA CFE.NFe 3201|| |I250|4586||382,95|C|2086756/2||VENDA CFE.NFe 3201|| |I200|2086960|02102019|150|N|| |I250|53||150|D|2086960/1||VENDA CFE.NFe 10100|| |I250|4586||150|C|2086960/2||VENDA CFE.NFe 10100|| |I200|2086961|02102019|719,78|N|| |I250|53||719,78|D|2086961/1||VENDA CFE.NFe 10101|| |I250|4586||719,78|C|2086961/2||VENDA CFE.NFe 10101|| |I200|2086962|02102019|720,1|N|| |I250|53||720,1|D|2086962/1||VENDA CFE.NFe 10102|| |I250|4586||720,1|C|2086962/2||VENDA CFE.NFe 10102|| |I200|2086963|02102019|76,71|N|| |I250|53||76,71|D|2086963/1||VENDA CFE.NFe 10103|| |I250|4586||76,71|C|2086963/2||VENDA CFE.NFe 10103|| |I200|2086964|02102019|648,03|N|| |I250|53||648,03|D|2086964/1||VENDA CFE.NFe 10104|| |I250|4586||648,03|C|2086964/2||VENDA CFE.NFe 10104|| |I200|2086965|02102019|35,25|N|| |I250|53||35,25|D|2086965/1||VENDA CFE.NFe 10105|| |I250|4586||35,25|C|2086965/2||VENDA CFE.NFe 10105|| |I200|2086966|02102019|109,96|N|| |I250|53||109,96|D|2086966/1||VENDA CFE.NFe 10106|| |I250|4586||109,96|C|2086966/2||VENDA CFE.NFe 10106|| |I200|2086967|02102019|139,95|N|| |I250|53||139,95|D|2086967/1||VENDA CFE.NFe 10107|| |I250|4586||139,95|C|2086967/2||VENDA CFE.NFe 10107|| |I200|2086968|02102019|790,24|N|| |I250|53||790,24|D|2086968/1||VENDA CFE.NFe 10108|| |I250|4586||790,24|C|2086968/2||VENDA CFE.NFe 10108|| |I200|2086969|02102019|10,44|N|| |I250|53||10,44|D|2086969/1||VENDA CFE.NFe 10109|| |I250|4586||10,44|C|2086969/2||VENDA CFE.NFe 10109|| |I200|2086970|02102019|569,48|N|| |I250|53||569,48|D|2086970/1||VENDA CFE.NFe 10110|| |I250|4586||569,48|C|2086970/2||VENDA CFE.NFe 10110|| |I200|2086971|02102019|1775,07|N|| |I250|53||1775,07|D|2086971/1||VENDA CFE.NFe 10111|| |I250|4586||1775,07|C|2086971/2||VENDA CFE.NFe 10111|| |I200|2086972|02102019|190,87|N|| |I250|53||190,87|D|2086972/1||VENDA CFE.NFe 10112|| |I250|4586||190,87|C|2086972/2||VENDA CFE.NFe 10112|| |I200|2108488|03102019|145,83|N|| |I250|123||145,83|D|2108488/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2108488/2||DEPOSITO EM C/C|| |I200|2108489|03102019|147,82|N|| |I250|123||147,82|D|2108489/1||DEPOSITO EM C/C|| |I250|53||147,82|C|2108489/2||DEPOSITO EM C/C|| |I200|2108490|03102019|275,69|N|| |I250|53||275,69|D|2108490/1||SAQUE C/CARTAO|| |I250|123||275,69|C|2108490/2||SAQUE C/CARTAO|| |I200|2088345|03102019|11670|N|| |I250|2453||11670|D|2088345/1||COMPRA CFE.NFe 5710 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11670|C|2088345/2||COMPRA CFE.NFe 5710 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086757|03102019|238,77|N|| |I250|53||238,77|D|2086757/1||VENDA CFE.NFe 3202|| |I250|4586||238,77|C|2086757/2||VENDA CFE.NFe 3202|| |I200|2086758|03102019|487,83|N|| |I250|53||487,83|D|2086758/1||VENDA CFE.NFe 3203|| |I250|4586||487,83|C|2086758/2||VENDA CFE.NFe 3203|| |I200|2086759|03102019|805,06|N|| |I250|53||805,06|D|2086759/1||VENDA CFE.NFe 3204|| |I250|4586||805,06|C|2086759/2||VENDA CFE.NFe 3204|| |I200|2086761|03102019|263,13|N|| |I250|53||263,13|D|2086761/1||VENDA CFE.NFe 3205|| |I250|4586||263,13|C|2086761/2||VENDA CFE.NFe 3205|| |I200|2086762|03102019|147,8|N|| |I250|53||147,8|D|2086762/1||VENDA CFE.NFe 3206|| |I250|4586||147,8|C|2086762/2||VENDA CFE.NFe 3206|| |I200|2086763|03102019|182,76|N|| |I250|53||182,76|D|2086763/1||VENDA CFE.NFe 3207|| |I250|4586||182,76|C|2086763/2||VENDA CFE.NFe 3207|| |I200|2086764|03102019|301|N|| |I250|53||301|D|2086764/1||VENDA CFE.NFe 3208|| |I250|4586||301|C|2086764/2||VENDA CFE.NFe 3208|| |I200|2086765|03102019|281,6|N|| |I250|53||281,6|D|2086765/1||VENDA CFE.NFe 3209|| |I250|4586||281,6|C|2086765/2||VENDA CFE.NFe 3209|| |I200|2086766|03102019|105,6|N|| |I250|53||105,6|D|2086766/1||VENDA CFE.NFe 3210|| |I250|4586||105,6|C|2086766/2||VENDA CFE.NFe 3210|| |I200|2086768|03102019|44|N|| |I250|53||44|D|2086768/1||VENDA CFE.NFe 3211|| |I250|4586||44|C|2086768/2||VENDA CFE.NFe 3211|| |I200|2086769|03102019|44|N|| |I250|53||44|D|2086769/1||VENDA CFE.NFe 3212|| |I250|4586||44|C|2086769/2||VENDA CFE.NFe 3212|| |I200|2086973|03102019|206,16|N|| |I250|53||206,16|D|2086973/1||VENDA CFE.NFe 10113|| |I250|4586||206,16|C|2086973/2||VENDA CFE.NFe 10113|| |I200|2086974|03102019|504,07|N|| |I250|53||504,07|D|2086974/1||VENDA CFE.NFe 10114|| |I250|4586||504,07|C|2086974/2||VENDA CFE.NFe 10114|| |I200|2086975|03102019|159,36|N|| |I250|53||159,36|D|2086975/1||VENDA CFE.NFe 10115|| |I250|4586||159,36|C|2086975/2||VENDA CFE.NFe 10115|| |I200|2086976|03102019|98,38|N|| |I250|53||98,38|D|2086976/1||VENDA CFE.NFe 10116|| |I250|4586||98,38|C|2086976/2||VENDA CFE.NFe 10116|| |I200|2086977|03102019|1080,07|N|| |I250|53||1080,07|D|2086977/1||VENDA CFE.NFe 10117|| |I250|4586||1080,07|C|2086977/2||VENDA CFE.NFe 10117|| |I200|2086978|03102019|50|N|| |I250|53||50|D|2086978/1||VENDA CFE.NFe 10118|| |I250|4586||50|C|2086978/2||VENDA CFE.NFe 10118|| |I200|2086979|03102019|14,65|N|| |I250|53||14,65|D|2086979/1||VENDA CFE.NFe 10119|| |I250|4586||14,65|C|2086979/2||VENDA CFE.NFe 10119|| |I200|2086980|03102019|24|N|| |I250|53||24|D|2086980/1||VENDA CFE.NFe 10120|| |I250|4586||24|C|2086980/2||VENDA CFE.NFe 10120|| |I200|2086981|03102019|22,45|N|| |I250|53||22,45|D|2086981/1||VENDA CFE.NFe 10121|| |I250|4586||22,45|C|2086981/2||VENDA CFE.NFe 10121|| |I200|2086982|03102019|120|N|| |I250|53||120|D|2086982/1||VENDA CFE.NFe 10122|| |I250|4586||120|C|2086982/2||VENDA CFE.NFe 10122|| |I200|2086983|03102019|179,27|N|| |I250|53||179,27|D|2086983/1||VENDA CFE.NFe 10123|| |I250|4586||179,27|C|2086983/2||VENDA CFE.NFe 10123|| |I200|2086984|03102019|256,76|N|| |I250|53||256,76|D|2086984/1||VENDA CFE.NFe 10124|| |I250|4586||256,76|C|2086984/2||VENDA CFE.NFe 10124|| |I200|2086985|03102019|336,63|N|| |I250|53||336,63|D|2086985/1||VENDA CFE.NFe 10125|| |I250|4586||336,63|C|2086985/2||VENDA CFE.NFe 10125|| |I200|2086986|03102019|150|N|| |I250|53||150|D|2086986/1||VENDA CFE.NFe 10126|| |I250|4586||150|C|2086986/2||VENDA CFE.NFe 10126|| |I200|2086987|03102019|20|N|| |I250|53||20|D|2086987/1||VENDA CFE.NFe 10127|| |I250|4586||20|C|2086987/2||VENDA CFE.NFe 10127|| |I200|2086988|03102019|419,33|N|| |I250|53||419,33|D|2086988/1||VENDA CFE.NFe 10128|| |I250|4586||419,33|C|2086988/2||VENDA CFE.NFe 10128|| |I200|2086989|03102019|192,8|N|| |I250|53||192,8|D|2086989/1||VENDA CFE.NFe 10129|| |I250|4586||192,8|C|2086989/2||VENDA CFE.NFe 10129|| |I200|2190684|03102019|11490|N|| |I250|49463||11490|D|2190684/1||PGTO.DPL 2587/1|| |I250|53||11490|C|2190684/2||PGTO.DPL 2587/1|| |I200|2031356|04102019|1740,31|N|| |I250|1470||1740,31|D|2031356/1||PG.FOLHA DE PGTO.09/2019|| |I250|53||1740,31|C|2031356/2||PG.FOLHA DE PGTO.09/2019|| |I200|2031357|04102019|147,28|N|| |I250|1484||147,28|D|2031357/1||PG.GUIA FGTS 09/2019|| |I250|53||147,28|C|2031357/2||PG.GUIA FGTS 09/2019|| |I200|2031358|04102019|630,96|N|| |I250|1520||630,96|D|2031358/1||PG.GUIA INSS 09/2019|| |I250|53||630,96|C|2031358/2||PG.GUIA INSS 09/2019|| |I200|2031360|04102019|1200|N|| |I250|1906||1200|D|2031360/1||PG.REC.ESC.CONT.UNIAO 09/2019|| |I250|53||1200|C|2031360/2||PG.REC.ESC.CONT.UNIAO 09/2019|| |I200|2096673|04102019|79,9|N|| |I250|17177||79,9|D|2096673/1||PG.FATURA 09/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||79,9|C|2096673/2||PG.FATURA 09/2019 FASTSOFT INFORMATICA LTDA|| |I200|2096675|04102019|44,78|N|| |I250|3600||44,78|D|2096675/1||PG.FATURA 1810573 UNIMED COSTA OESTE|| |I250|53||44,78|C|2096675/2||PG.FATURA 1810573 UNIMED COSTA OESTE|| |I200|2096680|04102019|71,5|N|| |I250|3846||71,5|D|2096680/1||PG.FATURA 65/2019 ACIMACAR|| |I250|53||71,5|C|2096680/2||PG.FATURA 65/2019 ACIMACAR|| |I200|2108487|04102019|35|N|| |I250|123||35|D|2108487/1||DEPOSITO EM C/C|| |I250|53||35|C|2108487/2||DEPOSITO EM C/C|| |I200|2108493|04102019|446,58|N|| |I250|53||446,58|D|2108493/1||SAQUE C/CARTAO|| |I250|123||446,58|C|2108493/2||SAQUE C/CARTAO|| |I200|2108494|04102019|79,9|N|| |I250|53||79,9|D|2108494/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2108494/2||SAQUE C/CARTAO|| |I200|2108495|04102019|44,78|N|| |I250|53||44,78|D|2108495/1||SAQUE C/CARTAO|| |I250|123||44,78|C|2108495/2||SAQUE C/CARTAO|| |I200|2108496|04102019|147,28|N|| |I250|53||147,28|D|2108496/1||SAQUE C/CARTAO|| |I250|123||147,28|C|2108496/2||SAQUE C/CARTAO|| |I200|2108497|04102019|630,96|N|| |I250|53||630,96|D|2108497/1||SAQUE C/CARTAO|| |I250|123||630,96|C|2108497/2||SAQUE C/CARTAO|| |I200|2108498|04102019|1200|N|| |I250|53||1200|D|2108498/1||SAQUE C/CARTAO|| |I250|123||1200|C|2108498/2||SAQUE C/CARTAO|| |I200|2086770|04102019|435,6|N|| |I250|53||435,6|D|2086770/1||VENDA CFE.NFe 3213|| |I250|4586||435,6|C|2086770/2||VENDA CFE.NFe 3213|| |I200|2086771|04102019|100,36|N|| |I250|53||100,36|D|2086771/1||VENDA CFE.NFe 3214|| |I250|4586||100,36|C|2086771/2||VENDA CFE.NFe 3214|| |I200|2086772|04102019|303,02|N|| |I250|53||303,02|D|2086772/1||VENDA CFE.NFe 3215|| |I250|4586||303,02|C|2086772/2||VENDA CFE.NFe 3215|| |I200|2086774|04102019|140,8|N|| |I250|53||140,8|D|2086774/1||VENDA CFE.NFe 3216|| |I250|4586||140,8|C|2086774/2||VENDA CFE.NFe 3216|| |I200|2086775|04102019|383,27|N|| |I250|53||383,27|D|2086775/1||VENDA CFE.NFe 3217|| |I250|4586||383,27|C|2086775/2||VENDA CFE.NFe 3217|| |I200|2086776|04102019|566,41|N|| |I250|53||566,41|D|2086776/1||VENDA CFE.NFe 3218|| |I250|4586||566,41|C|2086776/2||VENDA CFE.NFe 3218|| |I200|2086777|04102019|105,6|N|| |I250|53||105,6|D|2086777/1||VENDA CFE.NFe 3219|| |I250|4586||105,6|C|2086777/2||VENDA CFE.NFe 3219|| |I200|2086778|04102019|61,6|N|| |I250|53||61,6|D|2086778/1||VENDA CFE.NFe 3220|| |I250|4586||61,6|C|2086778/2||VENDA CFE.NFe 3220|| |I200|2086779|04102019|10,4|N|| |I250|53||10,4|D|2086779/1||VENDA CFE.NFe 3221|| |I250|4586||10,4|C|2086779/2||VENDA CFE.NFe 3221|| |I200|2086990|04102019|720,03|N|| |I250|53||720,03|D|2086990/1||VENDA CFE.NFe 10130|| |I250|4586||720,03|C|2086990/2||VENDA CFE.NFe 10130|| |I200|2086991|04102019|1800,14|N|| |I250|53||1800,14|D|2086991/1||VENDA CFE.NFe 10131|| |I250|4586||1800,14|C|2086991/2||VENDA CFE.NFe 10131|| |I200|2086992|04102019|30|N|| |I250|53||30|D|2086992/1||VENDA CFE.NFe 10132|| |I250|4586||30|C|2086992/2||VENDA CFE.NFe 10132|| |I200|2086993|04102019|331|N|| |I250|53||331|D|2086993/1||VENDA CFE.NFe 10133|| |I250|4586||331|C|2086993/2||VENDA CFE.NFe 10133|| |I200|2086994|04102019|105,73|N|| |I250|53||105,73|D|2086994/1||VENDA CFE.NFe 10134|| |I250|4586||105,73|C|2086994/2||VENDA CFE.NFe 10134|| |I200|2086995|04102019|50|N|| |I250|53||50|D|2086995/1||VENDA CFE.NFe 10135|| |I250|4586||50|C|2086995/2||VENDA CFE.NFe 10135|| |I200|2086996|04102019|24,65|N|| |I250|53||24,65|D|2086996/1||VENDA CFE.NFe 10136|| |I250|4586||24,65|C|2086996/2||VENDA CFE.NFe 10136|| |I200|2086997|04102019|50|N|| |I250|53||50|D|2086997/1||VENDA CFE.NFe 10137|| |I250|4586||50|C|2086997/2||VENDA CFE.NFe 10137|| |I200|2086998|04102019|20|N|| |I250|53||20|D|2086998/1||VENDA CFE.NFe 10138|| |I250|4586||20|C|2086998/2||VENDA CFE.NFe 10138|| |I200|2086999|04102019|38,91|N|| |I250|53||38,91|D|2086999/1||VENDA CFE.NFe 10139|| |I250|4586||38,91|C|2086999/2||VENDA CFE.NFe 10139|| |I200|2087000|04102019|50|N|| |I250|53||50|D|2087000/1||VENDA CFE.NFe 10140|| |I250|4586||50|C|2087000/2||VENDA CFE.NFe 10140|| |I200|2087001|04102019|12,09|N|| |I250|53||12,09|D|2087001/1||VENDA CFE.NFe 10141|| |I250|4586||12,09|C|2087001/2||VENDA CFE.NFe 10141|| |I200|2087002|04102019|436,57|N|| |I250|53||436,57|D|2087002/1||VENDA CFE.NFe 10142|| |I250|4586||436,57|C|2087002/2||VENDA CFE.NFe 10142|| |I200|2087003|04102019|81,72|N|| |I250|53||81,72|D|2087003/1||VENDA CFE.NFe 10143|| |I250|4586||81,72|C|2087003/2||VENDA CFE.NFe 10143|| |I200|2190724|04102019|7550|N|| |I250|49464||7550|D|2190724/1||PGTO.DPL 418688/1|| |I250|53||7550|C|2190724/2||PGTO.DPL 418688/1|| |I200|2086780|05102019|374|N|| |I250|53||374|D|2086780/1||VENDA CFE.NFe 3222|| |I250|4586||374|C|2086780/2||VENDA CFE.NFe 3222|| |I200|2086781|05102019|391,62|N|| |I250|53||391,62|D|2086781/1||VENDA CFE.NFe 3223|| |I250|4586||391,62|C|2086781/2||VENDA CFE.NFe 3223|| |I200|2086782|05102019|424,67|N|| |I250|53||424,67|D|2086782/1||VENDA CFE.NFe 3224|| |I250|4586||424,67|C|2086782/2||VENDA CFE.NFe 3224|| |I200|2086783|05102019|81,28|N|| |I250|53||81,28|D|2086783/1||VENDA CFE.NFe 3225|| |I250|4586||81,28|C|2086783/2||VENDA CFE.NFe 3225|| |I200|2086784|05102019|294,8|N|| |I250|53||294,8|D|2086784/1||VENDA CFE.NFe 3226|| |I250|4586||294,8|C|2086784/2||VENDA CFE.NFe 3226|| |I200|2086786|05102019|328,2|N|| |I250|53||328,2|D|2086786/1||VENDA CFE.NFe 3227|| |I250|4586||328,2|C|2086786/2||VENDA CFE.NFe 3227|| |I200|2087004|05102019|11,01|N|| |I250|53||11,01|D|2087004/1||VENDA CFE.NFe 10144|| |I250|4586||11,01|C|2087004/2||VENDA CFE.NFe 10144|| |I200|2087005|05102019|224,35|N|| |I250|53||224,35|D|2087005/1||VENDA CFE.NFe 10145|| |I250|4586||224,35|C|2087005/2||VENDA CFE.NFe 10145|| |I200|2087006|05102019|146,22|N|| |I250|53||146,22|D|2087006/1||VENDA CFE.NFe 10146|| |I250|4586||146,22|C|2087006/2||VENDA CFE.NFe 10146|| |I200|2087007|05102019|101,8|N|| |I250|53||101,8|D|2087007/1||VENDA CFE.NFe 10147|| |I250|4586||101,8|C|2087007/2||VENDA CFE.NFe 10147|| |I200|2087008|05102019|323,02|N|| |I250|53||323,02|D|2087008/1||VENDA CFE.NFe 10148|| |I250|4586||323,02|C|2087008/2||VENDA CFE.NFe 10148|| |I200|2087009|05102019|86,9|N|| |I250|53||86,9|D|2087009/1||VENDA CFE.NFe 10149|| |I250|4586||86,9|C|2087009/2||VENDA CFE.NFe 10149|| |I200|2087010|05102019|89,8|N|| |I250|53||89,8|D|2087010/1||VENDA CFE.NFe 10150|| |I250|4586||89,8|C|2087010/2||VENDA CFE.NFe 10150|| |I200|2087011|05102019|206,51|N|| |I250|53||206,51|D|2087011/1||VENDA CFE.NFe 10151|| |I250|4586||206,51|C|2087011/2||VENDA CFE.NFe 10151|| |I200|2087012|05102019|100|N|| |I250|53||100|D|2087012/1||VENDA CFE.NFe 10152|| |I250|4586||100|C|2087012/2||VENDA CFE.NFe 10152|| |I200|2087013|05102019|50|N|| |I250|53||50|D|2087013/1||VENDA CFE.NFe 10153|| |I250|4586||50|C|2087013/2||VENDA CFE.NFe 10153|| |I200|2087014|05102019|499,75|N|| |I250|53||499,75|D|2087014/1||VENDA CFE.NFe 10154|| |I250|4586||499,75|C|2087014/2||VENDA CFE.NFe 10154|| |I200|2087015|05102019|100,07|N|| |I250|53||100,07|D|2087015/1||VENDA CFE.NFe 10155|| |I250|4586||100,07|C|2087015/2||VENDA CFE.NFe 10155|| |I200|2087016|05102019|785,21|N|| |I250|53||785,21|D|2087016/1||VENDA CFE.NFe 10156|| |I250|4586||785,21|C|2087016/2||VENDA CFE.NFe 10156|| |I200|2087017|05102019|50|N|| |I250|53||50|D|2087017/1||VENDA CFE.NFe 10157|| |I250|4586||50|C|2087017/2||VENDA CFE.NFe 10157|| |I200|2087018|05102019|149,86|N|| |I250|53||149,86|D|2087018/1||VENDA CFE.NFe 10158|| |I250|4586||149,86|C|2087018/2||VENDA CFE.NFe 10158|| |I200|2087019|05102019|50|N|| |I250|53||50|D|2087019/1||VENDA CFE.NFe 10159|| |I250|4586||50|C|2087019/2||VENDA CFE.NFe 10159|| |I200|2087020|05102019|151,89|N|| |I250|53||151,89|D|2087020/1||VENDA CFE.NFe 10160|| |I250|4586||151,89|C|2087020/2||VENDA CFE.NFe 10160|| |I200|2096677|07102019|209,7|N|| |I250|17177||209,7|D|2096677/1||PG.NFS-e 9979 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||209,7|C|2096677/2||PG.NFS-e 9979 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2108499|07102019|62,56|N|| |I250|53||62,56|D|2108499/1||SAQUE C/CARTAO|| |I250|123||62,56|C|2108499/2||SAQUE C/CARTAO|| |I200|2108501|07102019|295,45|N|| |I250|53||295,45|D|2108501/1||SAQUE C/CARTAO|| |I250|123||295,45|C|2108501/2||SAQUE C/CARTAO|| |I200|2108503|07102019|396,49|N|| |I250|53||396,49|D|2108503/1||SAQUE C/CARTAO|| |I250|123||396,49|C|2108503/2||SAQUE C/CARTAO|| |I200|2108504|07102019|126,39|N|| |I250|123||126,39|D|2108504/1||DEPOSITO EM C/C|| |I250|53||126,39|C|2108504/2||DEPOSITO EM C/C|| |I200|2108505|07102019|45,18|N|| |I250|123||45,18|D|2108505/1||DEPOSITO EM C/C|| |I250|53||45,18|C|2108505/2||DEPOSITO EM C/C|| |I200|2108506|07102019|105,35|N|| |I250|123||105,35|D|2108506/1||DEPOSITO EM C/C|| |I250|53||105,35|C|2108506/2||DEPOSITO EM C/C|| |I200|2108507|07102019|133,4|N|| |I250|123||133,4|D|2108507/1||DEPOSITO EM C/C|| |I250|53||133,4|C|2108507/2||DEPOSITO EM C/C|| |I200|2108508|07102019|365,36|N|| |I250|123||365,36|D|2108508/1||DEPOSITO EM C/C|| |I250|53||365,36|C|2108508/2||DEPOSITO EM C/C|| |I200|2108509|07102019|11670|N|| |I250|53||11670|D|2108509/1||SAQUE C/CARTAO|| |I250|123||11670|C|2108509/2||SAQUE C/CARTAO|| |I200|2108510|07102019|63,9|N|| |I250|4393||63,9|D|2108510/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||63,9|C|2108510/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2088355|07102019|62,56|N|| |I250|3969||62,56|D|2088355/1||PG.FATURA 10226978 OI S/A|| |I250|53||62,56|C|2088355/2||PG.FATURA 10226978 OI S/A|| |I200|2086787|07102019|449,3|N|| |I250|53||449,3|D|2086787/1||VENDA CFE.NFe 3228|| |I250|4586||449,3|C|2086787/2||VENDA CFE.NFe 3228|| |I200|2086788|07102019|121,61|N|| |I250|53||121,61|D|2086788/1||VENDA CFE.NFe 3229|| |I250|4586||121,61|C|2086788/2||VENDA CFE.NFe 3229|| |I200|2086789|07102019|442,16|N|| |I250|53||442,16|D|2086789/1||VENDA CFE.NFe 3230|| |I250|4586||442,16|C|2086789/2||VENDA CFE.NFe 3230|| |I200|2086790|07102019|240,39|N|| |I250|53||240,39|D|2086790/1||VENDA CFE.NFe 3231|| |I250|4586||240,39|C|2086790/2||VENDA CFE.NFe 3231|| |I200|2086792|07102019|241,46|N|| |I250|53||241,46|D|2086792/1||VENDA CFE.NFe 3232|| |I250|4586||241,46|C|2086792/2||VENDA CFE.NFe 3232|| |I200|2086793|07102019|193,6|N|| |I250|53||193,6|D|2086793/1||VENDA CFE.NFe 3233|| |I250|4586||193,6|C|2086793/2||VENDA CFE.NFe 3233|| |I200|2087021|07102019|171,8|N|| |I250|53||171,8|D|2087021/1||VENDA CFE.NFe 10161|| |I250|4586||171,8|C|2087021/2||VENDA CFE.NFe 10161|| |I200|2087022|07102019|82,49|N|| |I250|53||82,49|D|2087022/1||VENDA CFE.NFe 10162|| |I250|4586||82,49|C|2087022/2||VENDA CFE.NFe 10162|| |I200|2087023|07102019|95,76|N|| |I250|53||95,76|D|2087023/1||VENDA CFE.NFe 10163|| |I250|4586||95,76|C|2087023/2||VENDA CFE.NFe 10163|| |I200|2087024|07102019|411,85|N|| |I250|53||411,85|D|2087024/1||VENDA CFE.NFe 10164|| |I250|4586||411,85|C|2087024/2||VENDA CFE.NFe 10164|| |I200|2087025|07102019|100|N|| |I250|53||100|D|2087025/1||VENDA CFE.NFe 10165|| |I250|4586||100|C|2087025/2||VENDA CFE.NFe 10165|| |I200|2087026|07102019|63,64|N|| |I250|53||63,64|D|2087026/1||VENDA CFE.NFe 10166|| |I250|4586||63,64|C|2087026/2||VENDA CFE.NFe 10166|| |I200|2087027|07102019|28,02|N|| |I250|53||28,02|D|2087027/1||VENDA CFE.NFe 10167|| |I250|4586||28,02|C|2087027/2||VENDA CFE.NFe 10167|| |I200|2087028|07102019|13,5|N|| |I250|53||13,5|D|2087028/1||VENDA CFE.NFe 10168|| |I250|4586||13,5|C|2087028/2||VENDA CFE.NFe 10168|| |I200|2087029|07102019|200,08|N|| |I250|53||200,08|D|2087029/1||VENDA CFE.NFe 10169|| |I250|4586||200,08|C|2087029/2||VENDA CFE.NFe 10169|| |I200|2087030|07102019|100|N|| |I250|53||100|D|2087030/1||VENDA CFE.NFe 10170|| |I250|4586||100|C|2087030/2||VENDA CFE.NFe 10170|| |I200|2087031|07102019|50|N|| |I250|53||50|D|2087031/1||VENDA CFE.NFe 10171|| |I250|4586||50|C|2087031/2||VENDA CFE.NFe 10171|| |I200|2087032|07102019|316,29|N|| |I250|53||316,29|D|2087032/1||VENDA CFE.NFe 10172|| |I250|4586||316,29|C|2087032/2||VENDA CFE.NFe 10172|| |I200|2087033|07102019|187,19|N|| |I250|53||187,19|D|2087033/1||VENDA CFE.NFe 10173|| |I250|4586||187,19|C|2087033/2||VENDA CFE.NFe 10173|| |I200|2087034|07102019|14,4|N|| |I250|53||14,4|D|2087034/1||VENDA CFE.NFe 10174|| |I250|4586||14,4|C|2087034/2||VENDA CFE.NFe 10174|| |I200|2190728|07102019|7675|N|| |I250|49464||7675|D|2190728/1||PGTO.DPL 419044/1|| |I250|53||7675|C|2190728/2||PGTO.DPL 419044/1|| |I200|2108511|08102019|426,25|N|| |I250|53||426,25|D|2108511/1||SAQUE C/CARTAO|| |I250|123||426,25|C|2108511/2||SAQUE C/CARTAO|| |I200|2108512|08102019|49,29|N|| |I250|123||49,29|D|2108512/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2108512/2||DEPOSITO EM C/C|| |I200|2108513|08102019|6000|N|| |I250|53||6000|D|2108513/1||SAQUE C/CARTAO|| |I250|123||6000|C|2108513/2||SAQUE C/CARTAO|| |I200|2108514|08102019|3000|N|| |I250|123||3000|D|2108514/1||DEPOSITO EM C/C|| |I250|53||3000|C|2108514/2||DEPOSITO EM C/C|| |I200|2108515|08102019|49,27|N|| |I250|123||49,27|D|2108515/1||DEPOSITO EM C/C|| |I250|53||49,27|C|2108515/2||DEPOSITO EM C/C|| |I200|2108516|08102019|3000|N|| |I250|123||3000|D|2108516/1||DEPOSITO EM C/C|| |I250|53||3000|C|2108516/2||DEPOSITO EM C/C|| |I200|2108517|08102019|3000|N|| |I250|123||3000|D|2108517/1||DEPOSITO EM C/C|| |I250|53||3000|C|2108517/2||DEPOSITO EM C/C|| |I200|2108518|08102019|3000|N|| |I250|123||3000|D|2108518/1||DEPOSITO EM C/C|| |I250|53||3000|C|2108518/2||DEPOSITO EM C/C|| |I200|2108519|08102019|1360|N|| |I250|123||1360|D|2108519/1||DEPOSITO EM C/C|| |I250|53||1360|C|2108519/2||DEPOSITO EM C/C|| |I200|2108520|08102019|8000|N|| |I250|53||8000|D|2108520/1||SAQUE C/CARTAO|| |I250|123||8000|C|2108520/2||SAQUE C/CARTAO|| |I200|2086794|08102019|585,92|N|| |I250|53||585,92|D|2086794/1||VENDA CFE.NFe 3234|| |I250|4586||585,92|C|2086794/2||VENDA CFE.NFe 3234|| |I200|2086795|08102019|356,98|N|| |I250|53||356,98|D|2086795/1||VENDA CFE.NFe 3235|| |I250|4586||356,98|C|2086795/2||VENDA CFE.NFe 3235|| |I200|2086796|08102019|10|N|| |I250|53||10|D|2086796/1||VENDA CFE.NFe 3236|| |I250|4586||10|C|2086796/2||VENDA CFE.NFe 3236|| |I200|2086798|08102019|320,39|N|| |I250|53||320,39|D|2086798/1||VENDA CFE.NFe 3237|| |I250|4586||320,39|C|2086798/2||VENDA CFE.NFe 3237|| |I200|2086799|08102019|172,93|N|| |I250|53||172,93|D|2086799/1||VENDA CFE.NFe 3238|| |I250|4586||172,93|C|2086799/2||VENDA CFE.NFe 3238|| |I200|2086800|08102019|167,2|N|| |I250|53||167,2|D|2086800/1||VENDA CFE.NFe 3239|| |I250|4586||167,2|C|2086800/2||VENDA CFE.NFe 3239|| |I200|2087035|08102019|600,3|N|| |I250|53||600,3|D|2087035/1||VENDA CFE.NFe 10175|| |I250|4586||600,3|C|2087035/2||VENDA CFE.NFe 10175|| |I200|2087036|08102019|70|N|| |I250|53||70|D|2087036/1||VENDA CFE.NFe 10176|| |I250|4586||70|C|2087036/2||VENDA CFE.NFe 10176|| |I200|2087037|08102019|328,14|N|| |I250|53||328,14|D|2087037/1||VENDA CFE.NFe 10177|| |I250|4586||328,14|C|2087037/2||VENDA CFE.NFe 10177|| |I200|2087038|08102019|100|N|| |I250|53||100|D|2087038/1||VENDA CFE.NFe 10178|| |I250|4586||100|C|2087038/2||VENDA CFE.NFe 10178|| |I200|2087039|08102019|50|N|| |I250|53||50|D|2087039/1||VENDA CFE.NFe 10179|| |I250|4586||50|C|2087039/2||VENDA CFE.NFe 10179|| |I200|2087040|08102019|72|N|| |I250|53||72|D|2087040/1||VENDA CFE.NFe 10180|| |I250|4586||72|C|2087040/2||VENDA CFE.NFe 10180|| |I200|2087041|08102019|144,95|N|| |I250|53||144,95|D|2087041/1||VENDA CFE.NFe 10181|| |I250|4586||144,95|C|2087041/2||VENDA CFE.NFe 10181|| |I200|2087042|08102019|517,57|N|| |I250|53||517,57|D|2087042/1||VENDA CFE.NFe 10182|| |I250|4586||517,57|C|2087042/2||VENDA CFE.NFe 10182|| |I200|2087043|08102019|50|N|| |I250|53||50|D|2087043/1||VENDA CFE.NFe 10183|| |I250|4586||50|C|2087043/2||VENDA CFE.NFe 10183|| |I200|2087044|08102019|89,8|N|| |I250|53||89,8|D|2087044/1||VENDA CFE.NFe 10184|| |I250|4586||89,8|C|2087044/2||VENDA CFE.NFe 10184|| |I200|2087045|08102019|33,36|N|| |I250|53||33,36|D|2087045/1||VENDA CFE.NFe 10185|| |I250|4586||33,36|C|2087045/2||VENDA CFE.NFe 10185|| |I200|2087046|08102019|81,1|N|| |I250|53||81,1|D|2087046/1||VENDA CFE.NFe 10186|| |I250|4586||81,1|C|2087046/2||VENDA CFE.NFe 10186|| |I200|2087047|08102019|101,77|N|| |I250|53||101,77|D|2087047/1||VENDA CFE.NFe 10187|| |I250|4586||101,77|C|2087047/2||VENDA CFE.NFe 10187|| |I200|2108521|09102019|136,89|N|| |I250|123||136,89|D|2108521/1||DEPOSITO EM C/C|| |I250|53||136,89|C|2108521/2||DEPOSITO EM C/C|| |I200|2108522|09102019|700|N|| |I250|123||700|D|2108522/1||DEPOSITO EM C/C|| |I250|53||700|C|2108522/2||DEPOSITO EM C/C|| |I200|2108523|09102019|600|N|| |I250|123||600|D|2108523/1||DEPOSITO EM C/C|| |I250|53||600|C|2108523/2||DEPOSITO EM C/C|| |I200|2108524|09102019|1766,35|N|| |I250|123||1766,35|D|2108524/1||DEPOSITO EM C/C|| |I250|53||1766,35|C|2108524/2||DEPOSITO EM C/C|| |I200|2108525|09102019|4411|N|| |I250|123||4411|D|2108525/1||DEPOSITO EM C/C|| |I250|53||4411|C|2108525/2||DEPOSITO EM C/C|| |I200|2108526|09102019|1381,95|N|| |I250|123||1381,95|D|2108526/1||DEPOSITO EM C/C|| |I250|53||1381,95|C|2108526/2||DEPOSITO EM C/C|| |I200|2088346|09102019|9690|N|| |I250|2453||9690|D|2088346/1||COMPRA CFE.NFe 6209 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9690|C|2088346/2||COMPRA CFE.NFe 6209 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086801|09102019|9|N|| |I250|53||9|D|2086801/1||VENDA CFE.NFe 3240|| |I250|4586||9|C|2086801/2||VENDA CFE.NFe 3240|| |I200|2086802|09102019|436,92|N|| |I250|53||436,92|D|2086802/1||VENDA CFE.NFe 3241|| |I250|4586||436,92|C|2086802/2||VENDA CFE.NFe 3241|| |I200|2086803|09102019|258,5|N|| |I250|53||258,5|D|2086803/1||VENDA CFE.NFe 3242|| |I250|4586||258,5|C|2086803/2||VENDA CFE.NFe 3242|| |I200|2086804|09102019|12|N|| |I250|53||12|D|2086804/1||VENDA CFE.NFe 3243|| |I250|4586||12|C|2086804/2||VENDA CFE.NFe 3243|| |I200|2086806|09102019|330|N|| |I250|53||330|D|2086806/1||VENDA CFE.NFe 3244|| |I250|4586||330|C|2086806/2||VENDA CFE.NFe 3244|| |I200|2086807|09102019|251,59|N|| |I250|53||251,59|D|2086807/1||VENDA CFE.NFe 3245|| |I250|4586||251,59|C|2086807/2||VENDA CFE.NFe 3245|| |I200|2086808|09102019|280,28|N|| |I250|53||280,28|D|2086808/1||VENDA CFE.NFe 3246|| |I250|4586||280,28|C|2086808/2||VENDA CFE.NFe 3246|| |I200|2086809|09102019|25|N|| |I250|53||25|D|2086809/1||VENDA CFE.NFe 3247|| |I250|4586||25|C|2086809/2||VENDA CFE.NFe 3247|| |I200|2087048|09102019|150|N|| |I250|53||150|D|2087048/1||VENDA CFE.NFe 10188|| |I250|4586||150|C|2087048/2||VENDA CFE.NFe 10188|| |I200|2087049|09102019|36|N|| |I250|53||36|D|2087049/1||VENDA CFE.NFe 10189|| |I250|4586||36|C|2087049/2||VENDA CFE.NFe 10189|| |I200|2087050|09102019|147,38|N|| |I250|53||147,38|D|2087050/1||VENDA CFE.NFe 10190|| |I250|4586||147,38|C|2087050/2||VENDA CFE.NFe 10190|| |I200|2087051|09102019|542,12|N|| |I250|53||542,12|D|2087051/1||VENDA CFE.NFe 10191|| |I250|4586||542,12|C|2087051/2||VENDA CFE.NFe 10191|| |I200|2087052|09102019|247,78|N|| |I250|53||247,78|D|2087052/1||VENDA CFE.NFe 10192|| |I250|4586||247,78|C|2087052/2||VENDA CFE.NFe 10192|| |I200|2087053|09102019|550,18|N|| |I250|53||550,18|D|2087053/1||VENDA CFE.NFe 10193|| |I250|4586||550,18|C|2087053/2||VENDA CFE.NFe 10193|| |I200|2087054|09102019|50|N|| |I250|53||50|D|2087054/1||VENDA CFE.NFe 10194|| |I250|4586||50|C|2087054/2||VENDA CFE.NFe 10194|| |I200|2087055|09102019|50|N|| |I250|53||50|D|2087055/1||VENDA CFE.NFe 10195|| |I250|4586||50|C|2087055/2||VENDA CFE.NFe 10195|| |I200|2087056|09102019|40,96|N|| |I250|53||40,96|D|2087056/1||VENDA CFE.NFe 10196|| |I250|4586||40,96|C|2087056/2||VENDA CFE.NFe 10196|| |I200|2087057|09102019|147,29|N|| |I250|53||147,29|D|2087057/1||VENDA CFE.NFe 10197|| |I250|4586||147,29|C|2087057/2||VENDA CFE.NFe 10197|| |I200|2087058|09102019|226,07|N|| |I250|53||226,07|D|2087058/1||VENDA CFE.NFe 10198|| |I250|4586||226,07|C|2087058/2||VENDA CFE.NFe 10198|| |I200|2087059|09102019|180,03|N|| |I250|53||180,03|D|2087059/1||VENDA CFE.NFe 10199|| |I250|4586||180,03|C|2087059/2||VENDA CFE.NFe 10199|| |I200|2087060|09102019|44,31|N|| |I250|53||44,31|D|2087060/1||VENDA CFE.NFe 10200|| |I250|4586||44,31|C|2087060/2||VENDA CFE.NFe 10200|| |I200|2087061|09102019|138,56|N|| |I250|53||138,56|D|2087061/1||VENDA CFE.NFe 10201|| |I250|4586||138,56|C|2087061/2||VENDA CFE.NFe 10201|| |I200|2087062|09102019|120,8|N|| |I250|53||120,8|D|2087062/1||VENDA CFE.NFe 10202|| |I250|4586||120,8|C|2087062/2||VENDA CFE.NFe 10202|| |I200|2087063|09102019|570,86|N|| |I250|53||570,86|D|2087063/1||VENDA CFE.NFe 10203|| |I250|4586||570,86|C|2087063/2||VENDA CFE.NFe 10203|| |I200|2087066|09102019|10,93|N|| |I250|53||10,93|D|2087066/1||VENDA CFE.NFe 10206|| |I250|4586||10,93|C|2087066/2||VENDA CFE.NFe 10206|| |I200|2110225|10102019|1942,02|N|| |I250|53||1942,02|D|2110225/1||SAQUE C/CARTAO|| |I250|123||1942,02|C|2110225/2||SAQUE C/CARTAO|| |I200|2110226|10102019|48,61|N|| |I250|123||48,61|D|2110226/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110226/2||DEPOSITO EM C/C|| |I200|2110227|10102019|11,83|N|| |I250|123||11,83|D|2110227/1||DEPOSITO EM C/C|| |I250|53||11,83|C|2110227/2||DEPOSITO EM C/C|| |I200|2110228|10102019|226,52|N|| |I250|123||226,52|D|2110228/1||DEPOSITO EM C/C|| |I250|53||226,52|C|2110228/2||DEPOSITO EM C/C|| |I200|2110229|10102019|7065|N|| |I250|123||7065|D|2110229/1||DEPOSITO EM C/C|| |I250|53||7065|C|2110229/2||DEPOSITO EM C/C|| |I200|2086810|10102019|374,82|N|| |I250|53||374,82|D|2086810/1||VENDA CFE.NFe 3248|| |I250|4586||374,82|C|2086810/2||VENDA CFE.NFe 3248|| |I200|2086811|10102019|313,28|N|| |I250|53||313,28|D|2086811/1||VENDA CFE.NFe 3249|| |I250|4586||313,28|C|2086811/2||VENDA CFE.NFe 3249|| |I200|2086813|10102019|308,01|N|| |I250|53||308,01|D|2086813/1||VENDA CFE.NFe 3250|| |I250|4586||308,01|C|2086813/2||VENDA CFE.NFe 3250|| |I200|2086814|10102019|644,84|N|| |I250|53||644,84|D|2086814/1||VENDA CFE.NFe 3251|| |I250|4586||644,84|C|2086814/2||VENDA CFE.NFe 3251|| |I200|2086815|10102019|100,11|N|| |I250|53||100,11|D|2086815/1||VENDA CFE.NFe 3252|| |I250|4586||100,11|C|2086815/2||VENDA CFE.NFe 3252|| |I200|2086816|10102019|111,01|N|| |I250|53||111,01|D|2086816/1||VENDA CFE.NFe 3253|| |I250|4586||111,01|C|2086816/2||VENDA CFE.NFe 3253|| |I200|2086817|10102019|64|N|| |I250|53||64|D|2086817/1||VENDA CFE.NFe 3254|| |I250|4586||64|C|2086817/2||VENDA CFE.NFe 3254|| |I200|2086819|10102019|334,4|N|| |I250|53||334,4|D|2086819/1||VENDA CFE.NFe 3255|| |I250|4586||334,4|C|2086819/2||VENDA CFE.NFe 3255|| |I200|2086820|10102019|63,36|N|| |I250|53||63,36|D|2086820/1||VENDA CFE.NFe 3256|| |I250|4586||63,36|C|2086820/2||VENDA CFE.NFe 3256|| |I200|2087064|10102019|430,23|N|| |I250|53||430,23|D|2087064/1||VENDA CFE.NFe 10204|| |I250|4586||430,23|C|2087064/2||VENDA CFE.NFe 10204|| |I200|2087065|10102019|160,33|N|| |I250|53||160,33|D|2087065/1||VENDA CFE.NFe 10205|| |I250|4586||160,33|C|2087065/2||VENDA CFE.NFe 10205|| |I200|2087067|10102019|109|N|| |I250|53||109|D|2087067/1||VENDA CFE.NFe 10207|| |I250|4586||109|C|2087067/2||VENDA CFE.NFe 10207|| |I200|2087068|10102019|43,53|N|| |I250|53||43,53|D|2087068/1||VENDA CFE.NFe 10208|| |I250|4586||43,53|C|2087068/2||VENDA CFE.NFe 10208|| |I200|2087069|10102019|117,57|N|| |I250|53||117,57|D|2087069/1||VENDA CFE.NFe 10209|| |I250|4586||117,57|C|2087069/2||VENDA CFE.NFe 10209|| |I200|2087070|10102019|37,67|N|| |I250|53||37,67|D|2087070/1||VENDA CFE.NFe 10210|| |I250|4586||37,67|C|2087070/2||VENDA CFE.NFe 10210|| |I200|2087071|10102019|89,83|N|| |I250|53||89,83|D|2087071/1||VENDA CFE.NFe 10211|| |I250|4586||89,83|C|2087071/2||VENDA CFE.NFe 10211|| |I200|2087072|10102019|50|N|| |I250|53||50|D|2087072/1||VENDA CFE.NFe 10212|| |I250|4586||50|C|2087072/2||VENDA CFE.NFe 10212|| |I200|2087073|10102019|123,06|N|| |I250|53||123,06|D|2087073/1||VENDA CFE.NFe 10213|| |I250|4586||123,06|C|2087073/2||VENDA CFE.NFe 10213|| |I200|2087074|10102019|107,34|N|| |I250|53||107,34|D|2087074/1||VENDA CFE.NFe 10214|| |I250|4586||107,34|C|2087074/2||VENDA CFE.NFe 10214|| |I200|2087075|10102019|110|N|| |I250|53||110|D|2087075/1||VENDA CFE.NFe 10215|| |I250|4586||110|C|2087075/2||VENDA CFE.NFe 10215|| |I200|2087076|10102019|13,76|N|| |I250|53||13,76|D|2087076/1||VENDA CFE.NFe 10216|| |I250|4586||13,76|C|2087076/2||VENDA CFE.NFe 10216|| |I200|2087077|10102019|50,99|N|| |I250|53||50,99|D|2087077/1||VENDA CFE.NFe 10217|| |I250|4586||50,99|C|2087077/2||VENDA CFE.NFe 10217|| |I200|2110230|11102019|78,86|N|| |I250|123||78,86|D|2110230/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2110230/2||DEPOSITO EM C/C|| |I200|2086821|11102019|205,94|N|| |I250|53||205,94|D|2086821/1||VENDA CFE.NFe 3257|| |I250|4586||205,94|C|2086821/2||VENDA CFE.NFe 3257|| |I200|2086822|11102019|218,5|N|| |I250|53||218,5|D|2086822/1||VENDA CFE.NFe 3258|| |I250|4586||218,5|C|2086822/2||VENDA CFE.NFe 3258|| |I200|2086823|11102019|100|N|| |I250|53||100|D|2086823/1||VENDA CFE.NFe 3259|| |I250|4586||100|C|2086823/2||VENDA CFE.NFe 3259|| |I200|2086825|11102019|579,95|N|| |I250|53||579,95|D|2086825/1||VENDA CFE.NFe 3260|| |I250|4586||579,95|C|2086825/2||VENDA CFE.NFe 3260|| |I200|2086826|11102019|210,81|N|| |I250|53||210,81|D|2086826/1||VENDA CFE.NFe 3261|| |I250|4586||210,81|C|2086826/2||VENDA CFE.NFe 3261|| |I200|2086827|11102019|60,2|N|| |I250|53||60,2|D|2086827/1||VENDA CFE.NFe 3262|| |I250|4586||60,2|C|2086827/2||VENDA CFE.NFe 3262|| |I200|2086828|11102019|429,06|N|| |I250|53||429,06|D|2086828/1||VENDA CFE.NFe 3263|| |I250|4586||429,06|C|2086828/2||VENDA CFE.NFe 3263|| |I200|2086829|11102019|396|N|| |I250|53||396|D|2086829/1||VENDA CFE.NFe 3264|| |I250|4586||396|C|2086829/2||VENDA CFE.NFe 3264|| |I200|2086831|11102019|8,8|N|| |I250|53||8,8|D|2086831/1||VENDA CFE.NFe 3265|| |I250|4586||8,8|C|2086831/2||VENDA CFE.NFe 3265|| |I200|2086832|11102019|25|N|| |I250|53||25|D|2086832/1||VENDA CFE.NFe 3266|| |I250|4586||25|C|2086832/2||VENDA CFE.NFe 3266|| |I200|2087078|11102019|360,07|N|| |I250|53||360,07|D|2087078/1||VENDA CFE.NFe 10218|| |I250|4586||360,07|C|2087078/2||VENDA CFE.NFe 10218|| |I200|2087079|11102019|574,07|N|| |I250|53||574,07|D|2087079/1||VENDA CFE.NFe 10219|| |I250|4586||574,07|C|2087079/2||VENDA CFE.NFe 10219|| |I200|2087080|11102019|212,54|N|| |I250|53||212,54|D|2087080/1||VENDA CFE.NFe 10220|| |I250|4586||212,54|C|2087080/2||VENDA CFE.NFe 10220|| |I200|2087081|11102019|100|N|| |I250|53||100|D|2087081/1||VENDA CFE.NFe 10221|| |I250|4586||100|C|2087081/2||VENDA CFE.NFe 10221|| |I200|2087082|11102019|20|N|| |I250|53||20|D|2087082/1||VENDA CFE.NFe 10222|| |I250|4586||20|C|2087082/2||VENDA CFE.NFe 10222|| |I200|2087083|11102019|17,44|N|| |I250|53||17,44|D|2087083/1||VENDA CFE.NFe 10223|| |I250|4586||17,44|C|2087083/2||VENDA CFE.NFe 10223|| |I200|2087084|11102019|231,98|N|| |I250|53||231,98|D|2087084/1||VENDA CFE.NFe 10224|| |I250|4586||231,98|C|2087084/2||VENDA CFE.NFe 10224|| |I200|2087085|11102019|232,18|N|| |I250|53||232,18|D|2087085/1||VENDA CFE.NFe 10225|| |I250|4586||232,18|C|2087085/2||VENDA CFE.NFe 10225|| |I200|2087086|11102019|82,21|N|| |I250|53||82,21|D|2087086/1||VENDA CFE.NFe 10226|| |I250|4586||82,21|C|2087086/2||VENDA CFE.NFe 10226|| |I200|2087087|11102019|137,38|N|| |I250|53||137,38|D|2087087/1||VENDA CFE.NFe 10227|| |I250|4586||137,38|C|2087087/2||VENDA CFE.NFe 10227|| |I200|2087088|11102019|64,98|N|| |I250|53||64,98|D|2087088/1||VENDA CFE.NFe 10228|| |I250|4586||64,98|C|2087088/2||VENDA CFE.NFe 10228|| |I200|2087089|11102019|5,3|N|| |I250|53||5,3|D|2087089/1||VENDA CFE.NFe 10229|| |I250|4586||5,3|C|2087089/2||VENDA CFE.NFe 10229|| |I200|2087090|11102019|500,43|N|| |I250|53||500,43|D|2087090/1||VENDA CFE.NFe 10230|| |I250|4586||500,43|C|2087090/2||VENDA CFE.NFe 10230|| |I200|2087091|11102019|205,99|N|| |I250|53||205,99|D|2087091/1||VENDA CFE.NFe 10231|| |I250|4586||205,99|C|2087091/2||VENDA CFE.NFe 10231|| |I200|2087092|11102019|30|N|| |I250|53||30|D|2087092/1||VENDA CFE.NFe 10232|| |I250|4586||30|C|2087092/2||VENDA CFE.NFe 10232|| |I200|2087093|11102019|155,58|N|| |I250|53||155,58|D|2087093/1||VENDA CFE.NFe 10233|| |I250|4586||155,58|C|2087093/2||VENDA CFE.NFe 10233|| |I200|2087094|11102019|407,52|N|| |I250|53||407,52|D|2087094/1||VENDA CFE.NFe 10234|| |I250|4586||407,52|C|2087094/2||VENDA CFE.NFe 10234|| |I200|2087095|11102019|85,48|N|| |I250|53||85,48|D|2087095/1||VENDA CFE.NFe 10235|| |I250|4586||85,48|C|2087095/2||VENDA CFE.NFe 10235|| |I200|2087096|11102019|123,2|N|| |I250|53||123,2|D|2087096/1||VENDA CFE.NFe 10236|| |I250|4586||123,2|C|2087096/2||VENDA CFE.NFe 10236|| |I200|2110231|14102019|188,51|N|| |I250|123||188,51|D|2110231/1||DEPOSITO EM C/C|| |I250|53||188,51|C|2110231/2||DEPOSITO EM C/C|| |I200|2110232|14102019|394,32|N|| |I250|123||394,32|D|2110232/1||DEPOSITO EM C/C|| |I250|53||394,32|C|2110232/2||DEPOSITO EM C/C|| |I200|2110233|14102019|35,08|N|| |I250|123||35,08|D|2110233/1||DEPOSITO EM C/C|| |I250|53||35,08|C|2110233/2||DEPOSITO EM C/C|| |I200|2110234|14102019|174,49|N|| |I250|123||174,49|D|2110234/1||DEPOSITO EM C/C|| |I250|53||174,49|C|2110234/2||DEPOSITO EM C/C|| |I200|2086833|14102019|224,47|N|| |I250|53||224,47|D|2086833/1||VENDA CFE.NFe 3267|| |I250|4586||224,47|C|2086833/2||VENDA CFE.NFe 3267|| |I200|2086834|14102019|328,4|N|| |I250|53||328,4|D|2086834/1||VENDA CFE.NFe 3268|| |I250|4586||328,4|C|2086834/2||VENDA CFE.NFe 3268|| |I200|2086835|14102019|19,36|N|| |I250|53||19,36|D|2086835/1||VENDA CFE.NFe 3269|| |I250|4586||19,36|C|2086835/2||VENDA CFE.NFe 3269|| |I200|2086837|14102019|497,2|N|| |I250|53||497,2|D|2086837/1||VENDA CFE.NFe 3270|| |I250|4586||497,2|C|2086837/2||VENDA CFE.NFe 3270|| |I200|2086838|14102019|269,74|N|| |I250|53||269,74|D|2086838/1||VENDA CFE.NFe 3271|| |I250|4586||269,74|C|2086838/2||VENDA CFE.NFe 3271|| |I200|2086839|14102019|479,25|N|| |I250|53||479,25|D|2086839/1||VENDA CFE.NFe 3272|| |I250|4586||479,25|C|2086839/2||VENDA CFE.NFe 3272|| |I200|2086840|14102019|182,08|N|| |I250|53||182,08|D|2086840/1||VENDA CFE.NFe 3273|| |I250|4586||182,08|C|2086840/2||VENDA CFE.NFe 3273|| |I200|2086841|14102019|12,8|N|| |I250|53||12,8|D|2086841/1||VENDA CFE.NFe 3274|| |I250|4586||12,8|C|2086841/2||VENDA CFE.NFe 3274|| |I200|2086842|14102019|44|N|| |I250|53||44|D|2086842/1||VENDA CFE.NFe 3275|| |I250|4586||44|C|2086842/2||VENDA CFE.NFe 3275|| |I200|2087097|14102019|44,9|N|| |I250|53||44,9|D|2087097/1||VENDA CFE.NFe 10237|| |I250|4586||44,9|C|2087097/2||VENDA CFE.NFe 10237|| |I200|2087098|14102019|185,14|N|| |I250|53||185,14|D|2087098/1||VENDA CFE.NFe 10238|| |I250|4586||185,14|C|2087098/2||VENDA CFE.NFe 10238|| |I200|2087099|14102019|30|N|| |I250|53||30|D|2087099/1||VENDA CFE.NFe 10239|| |I250|4586||30|C|2087099/2||VENDA CFE.NFe 10239|| |I200|2087100|14102019|120,02|N|| |I250|53||120,02|D|2087100/1||VENDA CFE.NFe 10240|| |I250|4586||120,02|C|2087100/2||VENDA CFE.NFe 10240|| |I200|2087101|14102019|50|N|| |I250|53||50|D|2087101/1||VENDA CFE.NFe 10241|| |I250|4586||50|C|2087101/2||VENDA CFE.NFe 10241|| |I200|2087102|14102019|210,03|N|| |I250|53||210,03|D|2087102/1||VENDA CFE.NFe 10242|| |I250|4586||210,03|C|2087102/2||VENDA CFE.NFe 10242|| |I200|2087103|14102019|100|N|| |I250|53||100|D|2087103/1||VENDA CFE.NFe 10243|| |I250|4586||100|C|2087103/2||VENDA CFE.NFe 10243|| |I200|2087104|14102019|122,03|N|| |I250|53||122,03|D|2087104/1||VENDA CFE.NFe 10244|| |I250|4586||122,03|C|2087104/2||VENDA CFE.NFe 10244|| |I200|2087105|14102019|20|N|| |I250|53||20|D|2087105/1||VENDA CFE.NFe 10245|| |I250|4586||20|C|2087105/2||VENDA CFE.NFe 10245|| |I200|2087106|14102019|542,12|N|| |I250|53||542,12|D|2087106/1||VENDA CFE.NFe 10246|| |I250|4586||542,12|C|2087106/2||VENDA CFE.NFe 10246|| |I200|2087107|14102019|189,21|N|| |I250|53||189,21|D|2087107/1||VENDA CFE.NFe 10247|| |I250|4586||189,21|C|2087107/2||VENDA CFE.NFe 10247|| |I200|2087108|14102019|99,97|N|| |I250|53||99,97|D|2087108/1||VENDA CFE.NFe 10248|| |I250|4586||99,97|C|2087108/2||VENDA CFE.NFe 10248|| |I200|2087109|14102019|14,65|N|| |I250|53||14,65|D|2087109/1||VENDA CFE.NFe 10249|| |I250|4586||14,65|C|2087109/2||VENDA CFE.NFe 10249|| |I200|2087110|14102019|20|N|| |I250|53||20|D|2087110/1||VENDA CFE.NFe 10250|| |I250|4586||20|C|2087110/2||VENDA CFE.NFe 10250|| |I200|2087111|14102019|182,11|N|| |I250|53||182,11|D|2087111/1||VENDA CFE.NFe 10251|| |I250|4586||182,11|C|2087111/2||VENDA CFE.NFe 10251|| |I200|2087112|14102019|252|N|| |I250|53||252|D|2087112/1||VENDA CFE.NFe 10252|| |I250|4586||252|C|2087112/2||VENDA CFE.NFe 10252|| |I200|2110235|15102019|98,58|N|| |I250|123||98,58|D|2110235/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110235/2||DEPOSITO EM C/C|| |I200|2110236|15102019|9690|N|| |I250|53||9690|D|2110236/1||SAQUE C/CARTAO|| |I250|123||9690|C|2110236/2||SAQUE C/CARTAO|| |I200|2110237|15102019|3000|N|| |I250|123||3000|D|2110237/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110237/2||DEPOSITO EM C/C|| |I200|2110238|15102019|1900|N|| |I250|123||1900|D|2110238/1||DEPOSITO EM C/C|| |I250|53||1900|C|2110238/2||DEPOSITO EM C/C|| |I200|2088347|15102019|7780|N|| |I250|2453||7780|D|2088347/1||COMPRA CFE.NFe 6751 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7780|C|2088347/2||COMPRA CFE.NFe 6751 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086843|15102019|44|N|| |I250|53||44|D|2086843/1||VENDA CFE.NFe 3276|| |I250|4586||44|C|2086843/2||VENDA CFE.NFe 3276|| |I200|2086845|15102019|318,71|N|| |I250|53||318,71|D|2086845/1||VENDA CFE.NFe 3277|| |I250|4586||318,71|C|2086845/2||VENDA CFE.NFe 3277|| |I200|2086846|15102019|323,51|N|| |I250|53||323,51|D|2086846/1||VENDA CFE.NFe 3278|| |I250|4586||323,51|C|2086846/2||VENDA CFE.NFe 3278|| |I200|2086847|15102019|678,77|N|| |I250|53||678,77|D|2086847/1||VENDA CFE.NFe 3279|| |I250|4586||678,77|C|2086847/2||VENDA CFE.NFe 3279|| |I200|2086848|15102019|181,68|N|| |I250|53||181,68|D|2086848/1||VENDA CFE.NFe 3280|| |I250|4586||181,68|C|2086848/2||VENDA CFE.NFe 3280|| |I200|2086849|15102019|272,23|N|| |I250|53||272,23|D|2086849/1||VENDA CFE.NFe 3281|| |I250|4586||272,23|C|2086849/2||VENDA CFE.NFe 3281|| |I200|2086851|15102019|253,44|N|| |I250|53||253,44|D|2086851/1||VENDA CFE.NFe 3282|| |I250|4586||253,44|C|2086851/2||VENDA CFE.NFe 3282|| |I200|2087113|15102019|30|N|| |I250|53||30|D|2087113/1||VENDA CFE.NFe 10253|| |I250|4586||30|C|2087113/2||VENDA CFE.NFe 10253|| |I200|2087114|15102019|203,63|N|| |I250|53||203,63|D|2087114/1||VENDA CFE.NFe 10254|| |I250|4586||203,63|C|2087114/2||VENDA CFE.NFe 10254|| |I200|2087115|15102019|30,02|N|| |I250|53||30,02|D|2087115/1||VENDA CFE.NFe 10255|| |I250|4586||30,02|C|2087115/2||VENDA CFE.NFe 10255|| |I200|2087116|15102019|100,11|N|| |I250|53||100,11|D|2087116/1||VENDA CFE.NFe 10256|| |I250|4586||100,11|C|2087116/2||VENDA CFE.NFe 10256|| |I200|2087117|15102019|72,03|N|| |I250|53||72,03|D|2087117/1||VENDA CFE.NFe 10257|| |I250|4586||72,03|C|2087117/2||VENDA CFE.NFe 10257|| |I200|2087118|15102019|70|N|| |I250|53||70|D|2087118/1||VENDA CFE.NFe 10258|| |I250|4586||70|C|2087118/2||VENDA CFE.NFe 10258|| |I200|2087119|15102019|72,03|N|| |I250|53||72,03|D|2087119/1||VENDA CFE.NFe 10259|| |I250|4586||72,03|C|2087119/2||VENDA CFE.NFe 10259|| |I200|2087120|15102019|70|N|| |I250|53||70|D|2087120/1||VENDA CFE.NFe 10260|| |I250|4586||70|C|2087120/2||VENDA CFE.NFe 10260|| |I200|2087121|15102019|100|N|| |I250|53||100|D|2087121/1||VENDA CFE.NFe 10261|| |I250|4586||100|C|2087121/2||VENDA CFE.NFe 10261|| |I200|2110239|16102019|195,1|N|| |I250|123||195,1|D|2110239/1||DEPOSITO EM C/C|| |I250|53||195,1|C|2110239/2||DEPOSITO EM C/C|| |I200|2110240|16102019|49,29|N|| |I250|123||49,29|D|2110240/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110240/2||DEPOSITO EM C/C|| |I200|2110243|16102019|49,29|N|| |I250|123||49,29|D|2110243/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110243/2||DEPOSITO EM C/C|| |I200|2110244|16102019|3205,8|N|| |I250|123||3205,8|D|2110244/1||DEPOSITO EM C/C|| |I250|53||3205,8|C|2110244/2||DEPOSITO EM C/C|| |I200|2086852|16102019|44|N|| |I250|53||44|D|2086852/1||VENDA CFE.NFe 3283|| |I250|4586||44|C|2086852/2||VENDA CFE.NFe 3283|| |I200|2086853|16102019|488,42|N|| |I250|53||488,42|D|2086853/1||VENDA CFE.NFe 3284|| |I250|4586||488,42|C|2086853/2||VENDA CFE.NFe 3284|| |I200|2086854|16102019|493,86|N|| |I250|53||493,86|D|2086854/1||VENDA CFE.NFe 3285|| |I250|4586||493,86|C|2086854/2||VENDA CFE.NFe 3285|| |I200|2086855|16102019|239,78|N|| |I250|53||239,78|D|2086855/1||VENDA CFE.NFe 3286|| |I250|4586||239,78|C|2086855/2||VENDA CFE.NFe 3286|| |I200|2086856|16102019|646,83|N|| |I250|53||646,83|D|2086856/1||VENDA CFE.NFe 3287|| |I250|4586||646,83|C|2086856/2||VENDA CFE.NFe 3287|| |I200|2086857|16102019|103,04|N|| |I250|53||103,04|D|2086857/1||VENDA CFE.NFe 3288|| |I250|4586||103,04|C|2086857/2||VENDA CFE.NFe 3288|| |I200|2086858|16102019|26,4|N|| |I250|53||26,4|D|2086858/1||VENDA CFE.NFe 3289|| |I250|4586||26,4|C|2086858/2||VENDA CFE.NFe 3289|| |I200|2087122|16102019|25|N|| |I250|53||25|D|2087122/1||VENDA CFE.NFe 10263|| |I250|4586||25|C|2087122/2||VENDA CFE.NFe 10263|| |I200|2087123|16102019|109,48|N|| |I250|53||109,48|D|2087123/1||VENDA CFE.NFe 10264|| |I250|4586||109,48|C|2087123/2||VENDA CFE.NFe 10264|| |I200|2087124|16102019|239,8|N|| |I250|53||239,8|D|2087124/1||VENDA CFE.NFe 10265|| |I250|4586||239,8|C|2087124/2||VENDA CFE.NFe 10265|| |I200|2087125|16102019|720|N|| |I250|53||720|D|2087125/1||VENDA CFE.NFe 10266|| |I250|4586||720|C|2087125/2||VENDA CFE.NFe 10266|| |I200|2087126|16102019|72,28|N|| |I250|53||72,28|D|2087126/1||VENDA CFE.NFe 10267|| |I250|4586||72,28|C|2087126/2||VENDA CFE.NFe 10267|| |I200|2087127|16102019|42|N|| |I250|53||42|D|2087127/1||VENDA CFE.NFe 10268|| |I250|4586||42|C|2087127/2||VENDA CFE.NFe 10268|| |I200|2087128|16102019|103,29|N|| |I250|53||103,29|D|2087128/1||VENDA CFE.NFe 10269|| |I250|4586||103,29|C|2087128/2||VENDA CFE.NFe 10269|| |I200|2087129|16102019|100|N|| |I250|53||100|D|2087129/1||VENDA CFE.NFe 10270|| |I250|4586||100|C|2087129/2||VENDA CFE.NFe 10270|| |I200|2087130|16102019|187,2|N|| |I250|53||187,2|D|2087130/1||VENDA CFE.NFe 10271|| |I250|4586||187,2|C|2087130/2||VENDA CFE.NFe 10271|| |I200|2087131|16102019|341,59|N|| |I250|53||341,59|D|2087131/1||VENDA CFE.NFe 10272|| |I250|4586||341,59|C|2087131/2||VENDA CFE.NFe 10272|| |I200|2087132|16102019|68,66|N|| |I250|53||68,66|D|2087132/1||VENDA CFE.NFe 10273|| |I250|4586||68,66|C|2087132/2||VENDA CFE.NFe 10273|| |I200|2087133|16102019|43,95|N|| |I250|53||43,95|D|2087133/1||VENDA CFE.NFe 10274|| |I250|4586||43,95|C|2087133/2||VENDA CFE.NFe 10274|| |I200|2087134|16102019|100|N|| |I250|53||100|D|2087134/1||VENDA CFE.NFe 10275|| |I250|4586||100|C|2087134/2||VENDA CFE.NFe 10275|| |I200|2087135|16102019|30|N|| |I250|53||30|D|2087135/1||VENDA CFE.NFe 10276|| |I250|4586||30|C|2087135/2||VENDA CFE.NFe 10276|| |I200|2087136|16102019|7,09|N|| |I250|53||7,09|D|2087136/1||VENDA CFE.NFe 10277|| |I250|4586||7,09|C|2087136/2||VENDA CFE.NFe 10277|| |I200|2087137|16102019|89,8|N|| |I250|53||89,8|D|2087137/1||VENDA CFE.NFe 10278|| |I250|4586||89,8|C|2087137/2||VENDA CFE.NFe 10278|| |I200|2087138|16102019|89,8|N|| |I250|53||89,8|D|2087138/1||VENDA CFE.NFe 10279|| |I250|4586||89,8|C|2087138/2||VENDA CFE.NFe 10279|| |I200|2087139|16102019|214,63|N|| |I250|53||214,63|D|2087139/1||VENDA CFE.NFe 10280|| |I250|4586||214,63|C|2087139/2||VENDA CFE.NFe 10280|| |I200|2087140|16102019|66,4|N|| |I250|53||66,4|D|2087140/1||VENDA CFE.NFe 10281|| |I250|4586||66,4|C|2087140/2||VENDA CFE.NFe 10281|| |I200|2110245|17102019|31,18|N|| |I250|123||31,18|D|2110245/1||DEPOSITO EM C/C|| |I250|53||31,18|C|2110245/2||DEPOSITO EM C/C|| |I200|2110246|17102019|2000|N|| |I250|123||2000|D|2110246/1||DEPOSITO EM C/C|| |I250|53||2000|C|2110246/2||DEPOSITO EM C/C|| |I200|2110247|17102019|3000|N|| |I250|123||3000|D|2110247/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110247/2||DEPOSITO EM C/C|| |I200|2110248|17102019|305,74|N|| |I250|53||305,74|D|2110248/1||SAQUE C/CARTAO|| |I250|123||305,74|C|2110248/2||SAQUE C/CARTAO|| |I200|2086860|17102019|230,58|N|| |I250|53||230,58|D|2086860/1||VENDA CFE.NFe 3290|| |I250|4586||230,58|C|2086860/2||VENDA CFE.NFe 3290|| |I200|2086861|17102019|647,9|N|| |I250|53||647,9|D|2086861/1||VENDA CFE.NFe 3291|| |I250|4586||647,9|C|2086861/2||VENDA CFE.NFe 3291|| |I200|2086862|17102019|334,51|N|| |I250|53||334,51|D|2086862/1||VENDA CFE.NFe 3292|| |I250|4586||334,51|C|2086862/2||VENDA CFE.NFe 3292|| |I200|2086863|17102019|43,39|N|| |I250|53||43,39|D|2086863/1||VENDA CFE.NFe 3293|| |I250|4586||43,39|C|2086863/2||VENDA CFE.NFe 3293|| |I200|2087141|17102019|90|N|| |I250|53||90|D|2087141/1||VENDA CFE.NFe 10282|| |I250|4586||90|C|2087141/2||VENDA CFE.NFe 10282|| |I200|2087142|17102019|900,03|N|| |I250|53||900,03|D|2087142/1||VENDA CFE.NFe 10283|| |I250|4586||900,03|C|2087142/2||VENDA CFE.NFe 10283|| |I200|2087143|17102019|99,79|N|| |I250|53||99,79|D|2087143/1||VENDA CFE.NFe 10284|| |I250|4586||99,79|C|2087143/2||VENDA CFE.NFe 10284|| |I200|2087144|17102019|236,02|N|| |I250|53||236,02|D|2087144/1||VENDA CFE.NFe 10285|| |I250|4586||236,02|C|2087144/2||VENDA CFE.NFe 10285|| |I200|2087145|17102019|100,15|N|| |I250|53||100,15|D|2087145/1||VENDA CFE.NFe 10286|| |I250|4586||100,15|C|2087145/2||VENDA CFE.NFe 10286|| |I200|2087146|17102019|31,45|N|| |I250|53||31,45|D|2087146/1||VENDA CFE.NFe 10287|| |I250|4586||31,45|C|2087146/2||VENDA CFE.NFe 10287|| |I200|2087147|17102019|140,02|N|| |I250|53||140,02|D|2087147/1||VENDA CFE.NFe 10288|| |I250|4586||140,02|C|2087147/2||VENDA CFE.NFe 10288|| |I200|2087148|17102019|51,8|N|| |I250|53||51,8|D|2087148/1||VENDA CFE.NFe 10289|| |I250|4586||51,8|C|2087148/2||VENDA CFE.NFe 10289|| |I200|2087149|17102019|360,07|N|| |I250|53||360,07|D|2087149/1||VENDA CFE.NFe 10290|| |I250|4586||360,07|C|2087149/2||VENDA CFE.NFe 10290|| |I200|2087150|17102019|50|N|| |I250|53||50|D|2087150/1||VENDA CFE.NFe 10291|| |I250|4586||50|C|2087150/2||VENDA CFE.NFe 10291|| |I200|2087151|17102019|15|N|| |I250|53||15|D|2087151/1||VENDA CFE.NFe 10292|| |I250|4586||15|C|2087151/2||VENDA CFE.NFe 10292|| |I200|2087152|17102019|128,41|N|| |I250|53||128,41|D|2087152/1||VENDA CFE.NFe 10293|| |I250|4586||128,41|C|2087152/2||VENDA CFE.NFe 10293|| |I200|2087153|17102019|682,48|N|| |I250|53||682,48|D|2087153/1||VENDA CFE.NFe 10294|| |I250|4586||682,48|C|2087153/2||VENDA CFE.NFe 10294|| |I200|2087154|17102019|490,4|N|| |I250|53||490,4|D|2087154/1||VENDA CFE.NFe 10295|| |I250|4586||490,4|C|2087154/2||VENDA CFE.NFe 10295|| |I200|2110249|18102019|754,16|N|| |I250|53||754,16|D|2110249/1||SAQUE C/CARTAO|| |I250|123||754,16|C|2110249/2||SAQUE C/CARTAO|| |I200|2110250|18102019|7780|N|| |I250|53||7780|D|2110250/1||SAQUE C/CARTAO|| |I250|123||7780|C|2110250/2||SAQUE C/CARTAO|| |I200|2110251|18102019|1170|N|| |I250|123||1170|D|2110251/1||DEPOSITO EM C/C|| |I250|53||1170|C|2110251/2||DEPOSITO EM C/C|| |I200|2110252|18102019|2518,46|N|| |I250|123||2518,46|D|2110252/1||DEPOSITO EM C/C|| |I250|53||2518,46|C|2110252/2||DEPOSITO EM C/C|| |I200|2086864|18102019|391,82|N|| |I250|53||391,82|D|2086864/1||VENDA CFE.NFe 3294|| |I250|4586||391,82|C|2086864/2||VENDA CFE.NFe 3294|| |I200|2086865|18102019|280,5|N|| |I250|53||280,5|D|2086865/1||VENDA CFE.NFe 3295|| |I250|4586||280,5|C|2086865/2||VENDA CFE.NFe 3295|| |I200|2086867|18102019|148,55|N|| |I250|53||148,55|D|2086867/1||VENDA CFE.NFe 3296|| |I250|4586||148,55|C|2086867/2||VENDA CFE.NFe 3296|| |I200|2086868|18102019|234,84|N|| |I250|53||234,84|D|2086868/1||VENDA CFE.NFe 3297|| |I250|4586||234,84|C|2086868/2||VENDA CFE.NFe 3297|| |I200|2086869|18102019|193,5|N|| |I250|53||193,5|D|2086869/1||VENDA CFE.NFe 3298|| |I250|4586||193,5|C|2086869/2||VENDA CFE.NFe 3298|| |I200|2086870|18102019|202,4|N|| |I250|53||202,4|D|2086870/1||VENDA CFE.NFe 3299|| |I250|4586||202,4|C|2086870/2||VENDA CFE.NFe 3299|| |I200|2086871|18102019|79,2|N|| |I250|53||79,2|D|2086871/1||VENDA CFE.NFe 3300|| |I250|4586||79,2|C|2086871/2||VENDA CFE.NFe 3300|| |I200|2087155|18102019|50|N|| |I250|53||50|D|2087155/1||VENDA CFE.NFe 10296|| |I250|4586||50|C|2087155/2||VENDA CFE.NFe 10296|| |I200|2087156|18102019|196,63|N|| |I250|53||196,63|D|2087156/1||VENDA CFE.NFe 10297|| |I250|4586||196,63|C|2087156/2||VENDA CFE.NFe 10297|| |I200|2087157|18102019|145|N|| |I250|53||145|D|2087157/1||VENDA CFE.NFe 10298|| |I250|4586||145|C|2087157/2||VENDA CFE.NFe 10298|| |I200|2087158|18102019|96,56|N|| |I250|53||96,56|D|2087158/1||VENDA CFE.NFe 10299|| |I250|4586||96,56|C|2087158/2||VENDA CFE.NFe 10299|| |I200|2087159|18102019|150,15|N|| |I250|53||150,15|D|2087159/1||VENDA CFE.NFe 10300|| |I250|4586||150,15|C|2087159/2||VENDA CFE.NFe 10300|| |I200|2087160|18102019|194,83|N|| |I250|53||194,83|D|2087160/1||VENDA CFE.NFe 10301|| |I250|4586||194,83|C|2087160/2||VENDA CFE.NFe 10301|| |I200|2087161|18102019|67,3|N|| |I250|53||67,3|D|2087161/1||VENDA CFE.NFe 10302|| |I250|4586||67,3|C|2087161/2||VENDA CFE.NFe 10302|| |I200|2087162|18102019|25|N|| |I250|53||25|D|2087162/1||VENDA CFE.NFe 10303|| |I250|4586||25|C|2087162/2||VENDA CFE.NFe 10303|| |I200|2087163|18102019|700,92|N|| |I250|53||700,92|D|2087163/1||VENDA CFE.NFe 10304|| |I250|4586||700,92|C|2087163/2||VENDA CFE.NFe 10304|| |I200|2087164|18102019|50|N|| |I250|53||50|D|2087164/1||VENDA CFE.NFe 10305|| |I250|4586||50|C|2087164/2||VENDA CFE.NFe 10305|| |I200|2087165|18102019|20|N|| |I250|53||20|D|2087165/1||VENDA CFE.NFe 10306|| |I250|4586||20|C|2087165/2||VENDA CFE.NFe 10306|| |I200|2087166|18102019|89,8|N|| |I250|53||89,8|D|2087166/1||VENDA CFE.NFe 10307|| |I250|4586||89,8|C|2087166/2||VENDA CFE.NFe 10307|| |I200|2087167|18102019|910,92|N|| |I250|53||910,92|D|2087167/1||VENDA CFE.NFe 10308|| |I250|4586||910,92|C|2087167/2||VENDA CFE.NFe 10308|| |I200|2088348|19102019|7820|N|| |I250|2453||7820|D|2088348/1||COMPRA CFE.NFe 7219 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7820|C|2088348/2||COMPRA CFE.NFe 7219 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086873|19102019|356,41|N|| |I250|53||356,41|D|2086873/1||VENDA CFE.NFe 3301|| |I250|4586||356,41|C|2086873/2||VENDA CFE.NFe 3301|| |I200|2086874|19102019|451,16|N|| |I250|53||451,16|D|2086874/1||VENDA CFE.NFe 3302|| |I250|4586||451,16|C|2086874/2||VENDA CFE.NFe 3302|| |I200|2086875|19102019|303,74|N|| |I250|53||303,74|D|2086875/1||VENDA CFE.NFe 3303|| |I250|4586||303,74|C|2086875/2||VENDA CFE.NFe 3303|| |I200|2086876|19102019|306,91|N|| |I250|53||306,91|D|2086876/1||VENDA CFE.NFe 3304|| |I250|4586||306,91|C|2086876/2||VENDA CFE.NFe 3304|| |I200|2086877|19102019|442,64|N|| |I250|53||442,64|D|2086877/1||VENDA CFE.NFe 3305|| |I250|4586||442,64|C|2086877/2||VENDA CFE.NFe 3305|| |I200|2086878|19102019|392,52|N|| |I250|53||392,52|D|2086878/1||VENDA CFE.NFe 3306|| |I250|4586||392,52|C|2086878/2||VENDA CFE.NFe 3306|| |I200|2087168|19102019|40,47|N|| |I250|53||40,47|D|2087168/1||VENDA CFE.NFe 10309|| |I250|4586||40,47|C|2087168/2||VENDA CFE.NFe 10309|| |I200|2087169|19102019|110,35|N|| |I250|53||110,35|D|2087169/1||VENDA CFE.NFe 10310|| |I250|4586||110,35|C|2087169/2||VENDA CFE.NFe 10310|| |I200|2087170|19102019|50|N|| |I250|53||50|D|2087170/1||VENDA CFE.NFe 10311|| |I250|4586||50|C|2087170/2||VENDA CFE.NFe 10311|| |I200|2087171|19102019|50|N|| |I250|53||50|D|2087171/1||VENDA CFE.NFe 10312|| |I250|4586||50|C|2087171/2||VENDA CFE.NFe 10312|| |I200|2087172|19102019|104,9|N|| |I250|53||104,9|D|2087172/1||VENDA CFE.NFe 10313|| |I250|4586||104,9|C|2087172/2||VENDA CFE.NFe 10313|| |I200|2087173|19102019|79,5|N|| |I250|53||79,5|D|2087173/1||VENDA CFE.NFe 10314|| |I250|4586||79,5|C|2087173/2||VENDA CFE.NFe 10314|| |I200|2087174|19102019|100|N|| |I250|53||100|D|2087174/1||VENDA CFE.NFe 10315|| |I250|4586||100|C|2087174/2||VENDA CFE.NFe 10315|| |I200|2087175|19102019|22,45|N|| |I250|53||22,45|D|2087175/1||VENDA CFE.NFe 10316|| |I250|4586||22,45|C|2087175/2||VENDA CFE.NFe 10316|| |I200|2087176|19102019|32,12|N|| |I250|53||32,12|D|2087176/1||VENDA CFE.NFe 10317|| |I250|4586||32,12|C|2087176/2||VENDA CFE.NFe 10317|| |I200|2087177|19102019|40,54|N|| |I250|53||40,54|D|2087177/1||VENDA CFE.NFe 10318|| |I250|4586||40,54|C|2087177/2||VENDA CFE.NFe 10318|| |I200|2087178|19102019|30|N|| |I250|53||30|D|2087178/1||VENDA CFE.NFe 10319|| |I250|4586||30|C|2087178/2||VENDA CFE.NFe 10319|| |I200|2087179|19102019|50|N|| |I250|53||50|D|2087179/1||VENDA CFE.NFe 10320|| |I250|4586||50|C|2087179/2||VENDA CFE.NFe 10320|| |I200|2087180|19102019|20|N|| |I250|53||20|D|2087180/1||VENDA CFE.NFe 10321|| |I250|4586||20|C|2087180/2||VENDA CFE.NFe 10321|| |I200|2088349|21102019|11730|N|| |I250|2453||11730|D|2088349/1||COMPRA CFE.NFe 7391 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11730|C|2088349/2||COMPRA CFE.NFe 7391 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088350|21102019|9690|N|| |I250|2453||9690|D|2088350/1||COMPRA CFE.NFe 7392 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9690|C|2088350/2||COMPRA CFE.NFe 7392 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086880|21102019|399,09|N|| |I250|53||399,09|D|2086880/1||VENDA CFE.NFe 3307|| |I250|4586||399,09|C|2086880/2||VENDA CFE.NFe 3307|| |I200|2086881|21102019|283,95|N|| |I250|53||283,95|D|2086881/1||VENDA CFE.NFe 3308|| |I250|4586||283,95|C|2086881/2||VENDA CFE.NFe 3308|| |I200|2086882|21102019|267,71|N|| |I250|53||267,71|D|2086882/1||VENDA CFE.NFe 3309|| |I250|4586||267,71|C|2086882/2||VENDA CFE.NFe 3309|| |I200|2086883|21102019|398,56|N|| |I250|53||398,56|D|2086883/1||VENDA CFE.NFe 3310|| |I250|4586||398,56|C|2086883/2||VENDA CFE.NFe 3310|| |I200|2086884|21102019|67,35|N|| |I250|53||67,35|D|2086884/1||VENDA CFE.NFe 3311|| |I250|4586||67,35|C|2086884/2||VENDA CFE.NFe 3311|| |I200|2087181|21102019|50|N|| |I250|53||50|D|2087181/1||VENDA CFE.NFe 10322|| |I250|4586||50|C|2087181/2||VENDA CFE.NFe 10322|| |I200|2087182|21102019|22,45|N|| |I250|53||22,45|D|2087182/1||VENDA CFE.NFe 10323|| |I250|4586||22,45|C|2087182/2||VENDA CFE.NFe 10323|| |I200|2087183|21102019|90|N|| |I250|53||90|D|2087183/1||VENDA CFE.NFe 10324|| |I250|4586||90|C|2087183/2||VENDA CFE.NFe 10324|| |I200|2087184|21102019|100|N|| |I250|53||100|D|2087184/1||VENDA CFE.NFe 10325|| |I250|4586||100|C|2087184/2||VENDA CFE.NFe 10325|| |I200|2087185|21102019|105,5|N|| |I250|53||105,5|D|2087185/1||VENDA CFE.NFe 10326|| |I250|4586||105,5|C|2087185/2||VENDA CFE.NFe 10326|| |I200|2087186|21102019|120,27|N|| |I250|53||120,27|D|2087186/1||VENDA CFE.NFe 10327|| |I250|4586||120,27|C|2087186/2||VENDA CFE.NFe 10327|| |I200|2087187|21102019|174,66|N|| |I250|53||174,66|D|2087187/1||VENDA CFE.NFe 10329|| |I250|4586||174,66|C|2087187/2||VENDA CFE.NFe 10329|| |I200|2087188|21102019|194,03|N|| |I250|53||194,03|D|2087188/1||VENDA CFE.NFe 10330|| |I250|4586||194,03|C|2087188/2||VENDA CFE.NFe 10330|| |I200|2087189|21102019|80|N|| |I250|53||80|D|2087189/1||VENDA CFE.NFe 10331|| |I250|4586||80|C|2087189/2||VENDA CFE.NFe 10331|| |I200|2087190|21102019|9,9|N|| |I250|53||9,9|D|2087190/1||VENDA CFE.NFe 10332|| |I250|4586||9,9|C|2087190/2||VENDA CFE.NFe 10332|| |I200|2087191|21102019|50|N|| |I250|53||50|D|2087191/1||VENDA CFE.NFe 10333|| |I250|4586||50|C|2087191/2||VENDA CFE.NFe 10333|| |I200|2087192|21102019|870,03|N|| |I250|53||870,03|D|2087192/1||VENDA CFE.NFe 10334|| |I250|4586||870,03|C|2087192/2||VENDA CFE.NFe 10334|| |I200|2087193|21102019|1775,03|N|| |I250|53||1775,03|D|2087193/1||VENDA CFE.NFe 10335|| |I250|4586||1775,03|C|2087193/2||VENDA CFE.NFe 10335|| |I200|2087194|21102019|63,39|N|| |I250|53||63,39|D|2087194/1||VENDA CFE.NFe 10336|| |I250|4586||63,39|C|2087194/2||VENDA CFE.NFe 10336|| |I200|2110253|22102019|7820|N|| |I250|53||7820|D|2110253/1||SAQUE C/CARTAO|| |I250|123||7820|C|2110253/2||SAQUE C/CARTAO|| |I200|2110254|22102019|3000|N|| |I250|123||3000|D|2110254/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110254/2||DEPOSITO EM C/C|| |I200|2110255|22102019|3000|N|| |I250|123||3000|D|2110255/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110255/2||DEPOSITO EM C/C|| |I200|2110256|22102019|1500|N|| |I250|123||1500|D|2110256/1||DEPOSITO EM C/C|| |I250|53||1500|C|2110256/2||DEPOSITO EM C/C|| |I200|2110257|22102019|3000|N|| |I250|123||3000|D|2110257/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110257/2||DEPOSITO EM C/C|| |I200|2086885|22102019|404,88|N|| |I250|53||404,88|D|2086885/1||VENDA CFE.NFe 3312|| |I250|4586||404,88|C|2086885/2||VENDA CFE.NFe 3312|| |I200|2086887|22102019|266,85|N|| |I250|53||266,85|D|2086887/1||VENDA CFE.NFe 3313|| |I250|4586||266,85|C|2086887/2||VENDA CFE.NFe 3313|| |I200|2086888|22102019|539,14|N|| |I250|53||539,14|D|2086888/1||VENDA CFE.NFe 3314|| |I250|4586||539,14|C|2086888/2||VENDA CFE.NFe 3314|| |I200|2086889|22102019|333,3|N|| |I250|53||333,3|D|2086889/1||VENDA CFE.NFe 3315|| |I250|4586||333,3|C|2086889/2||VENDA CFE.NFe 3315|| |I200|2086890|22102019|833,72|N|| |I250|53||833,72|D|2086890/1||VENDA CFE.NFe 3316|| |I250|4586||833,72|C|2086890/2||VENDA CFE.NFe 3316|| |I200|2087195|22102019|60|N|| |I250|53||60|D|2087195/1||VENDA CFE.NFe 10337|| |I250|4586||60|C|2087195/2||VENDA CFE.NFe 10337|| |I200|2087196|22102019|1440,03|N|| |I250|53||1440,03|D|2087196/1||VENDA CFE.NFe 10338|| |I250|4586||1440,03|C|2087196/2||VENDA CFE.NFe 10338|| |I200|2087197|22102019|72,03|N|| |I250|53||72,03|D|2087197/1||VENDA CFE.NFe 10339|| |I250|4586||72,03|C|2087197/2||VENDA CFE.NFe 10339|| |I200|2087198|22102019|79,2|N|| |I250|53||79,2|D|2087198/1||VENDA CFE.NFe 10340|| |I250|4586||79,2|C|2087198/2||VENDA CFE.NFe 10340|| |I200|2087199|22102019|199,8|N|| |I250|53||199,8|D|2087199/1||VENDA CFE.NFe 10341|| |I250|4586||199,8|C|2087199/2||VENDA CFE.NFe 10341|| |I200|2087200|22102019|143,74|N|| |I250|53||143,74|D|2087200/1||VENDA CFE.NFe 10342|| |I250|4586||143,74|C|2087200/2||VENDA CFE.NFe 10342|| |I200|2087201|22102019|35|N|| |I250|53||35|D|2087201/1||VENDA CFE.NFe 10343|| |I250|4586||35|C|2087201/2||VENDA CFE.NFe 10343|| |I200|2087202|22102019|30,61|N|| |I250|53||30,61|D|2087202/1||VENDA CFE.NFe 10344|| |I250|4586||30,61|C|2087202/2||VENDA CFE.NFe 10344|| |I200|2087203|22102019|309,93|N|| |I250|53||309,93|D|2087203/1||VENDA CFE.NFe 10345|| |I250|4586||309,93|C|2087203/2||VENDA CFE.NFe 10345|| |I200|2087204|22102019|216,14|N|| |I250|53||216,14|D|2087204/1||VENDA CFE.NFe 10346|| |I250|4586||216,14|C|2087204/2||VENDA CFE.NFe 10346|| |I200|2087205|22102019|50|N|| |I250|53||50|D|2087205/1||VENDA CFE.NFe 10347|| |I250|4586||50|C|2087205/2||VENDA CFE.NFe 10347|| |I200|2087206|22102019|216,07|N|| |I250|53||216,07|D|2087206/1||VENDA CFE.NFe 10348|| |I250|4586||216,07|C|2087206/2||VENDA CFE.NFe 10348|| |I200|2087207|22102019|63,36|N|| |I250|53||63,36|D|2087207/1||VENDA CFE.NFe 10349|| |I250|4586||63,36|C|2087207/2||VENDA CFE.NFe 10349|| |I200|2087208|22102019|150|N|| |I250|53||150|D|2087208/1||VENDA CFE.NFe 10350|| |I250|4586||150|C|2087208/2||VENDA CFE.NFe 10350|| |I200|2096688|23102019|50,71|N|| |I250|3969||50,71|D|2096688/1||PG.FATURA 10/2019 AGUA|| |I250|53||50,71|C|2096688/2||PG.FATURA 10/2019 AGUA|| |I200|2110258|23102019|50,71|N|| |I250|53||50,71|D|2110258/1||SAQUE C/CARTAO|| |I250|123||50,71|C|2110258/2||SAQUE C/CARTAO|| |I200|2110259|23102019|6311,37|N|| |I250|123||6311,37|D|2110259/1||DEPOSITO EM C/C|| |I250|53||6311,37|C|2110259/2||DEPOSITO EM C/C|| |I200|2110260|23102019|2242,9|N|| |I250|123||2242,9|D|2110260/1||DEPOSITO EM C/C|| |I250|53||2242,9|C|2110260/2||DEPOSITO EM C/C|| |I200|2086891|23102019|279,44|N|| |I250|53||279,44|D|2086891/1||VENDA CFE.NFe 3317|| |I250|4586||279,44|C|2086891/2||VENDA CFE.NFe 3317|| |I200|2086893|23102019|314,27|N|| |I250|53||314,27|D|2086893/1||VENDA CFE.NFe 3318|| |I250|4586||314,27|C|2086893/2||VENDA CFE.NFe 3318|| |I200|2086894|23102019|357,14|N|| |I250|53||357,14|D|2086894/1||VENDA CFE.NFe 3319|| |I250|4586||357,14|C|2086894/2||VENDA CFE.NFe 3319|| |I200|2086895|23102019|17,6|N|| |I250|53||17,6|D|2086895/1||VENDA CFE.NFe 3320|| |I250|4586||17,6|C|2086895/2||VENDA CFE.NFe 3320|| |I200|2087209|23102019|23|N|| |I250|53||23|D|2087209/1||VENDA CFE.NFe 10351|| |I250|4586||23|C|2087209/2||VENDA CFE.NFe 10351|| |I200|2087210|23102019|720,07|N|| |I250|53||720,07|D|2087210/1||VENDA CFE.NFe 10352|| |I250|4586||720,07|C|2087210/2||VENDA CFE.NFe 10352|| |I200|2087211|23102019|720,03|N|| |I250|53||720,03|D|2087211/1||VENDA CFE.NFe 10353|| |I250|4586||720,03|C|2087211/2||VENDA CFE.NFe 10353|| |I200|2087212|23102019|164,88|N|| |I250|53||164,88|D|2087212/1||VENDA CFE.NFe 10354|| |I250|4586||164,88|C|2087212/2||VENDA CFE.NFe 10354|| |I200|2087213|23102019|100|N|| |I250|53||100|D|2087213/1||VENDA CFE.NFe 10355|| |I250|4586||100|C|2087213/2||VENDA CFE.NFe 10355|| |I200|2087214|23102019|360,03|N|| |I250|53||360,03|D|2087214/1||VENDA CFE.NFe 10356|| |I250|4586||360,03|C|2087214/2||VENDA CFE.NFe 10356|| |I200|2087215|23102019|168,74|N|| |I250|53||168,74|D|2087215/1||VENDA CFE.NFe 10357|| |I250|4586||168,74|C|2087215/2||VENDA CFE.NFe 10357|| |I200|2087216|23102019|72,03|N|| |I250|53||72,03|D|2087216/1||VENDA CFE.NFe 10358|| |I250|4586||72,03|C|2087216/2||VENDA CFE.NFe 10358|| |I200|2087217|23102019|591,78|N|| |I250|53||591,78|D|2087217/1||VENDA CFE.NFe 10359|| |I250|4586||591,78|C|2087217/2||VENDA CFE.NFe 10359|| |I200|2087218|23102019|45,56|N|| |I250|53||45,56|D|2087218/1||VENDA CFE.NFe 10360|| |I250|4586||45,56|C|2087218/2||VENDA CFE.NFe 10360|| |I200|2087219|23102019|100|N|| |I250|53||100|D|2087219/1||VENDA CFE.NFe 10361|| |I250|4586||100|C|2087219/2||VENDA CFE.NFe 10361|| |I200|2087220|23102019|1066,06|N|| |I250|53||1066,06|D|2087220/1||VENDA CFE.NFe 10362|| |I250|4586||1066,06|C|2087220/2||VENDA CFE.NFe 10362|| |I200|2087221|23102019|185,32|N|| |I250|53||185,32|D|2087221/1||VENDA CFE.NFe 10363|| |I250|4586||185,32|C|2087221/2||VENDA CFE.NFe 10363|| |I200|2087222|23102019|50|N|| |I250|53||50|D|2087222/1||VENDA CFE.NFe 10364|| |I250|4586||50|C|2087222/2||VENDA CFE.NFe 10364|| |I200|2087223|23102019|8|N|| |I250|53||8|D|2087223/1||VENDA CFE.NFe 10365|| |I250|4586||8|C|2087223/2||VENDA CFE.NFe 10365|| |I200|2087224|23102019|65,06|N|| |I250|53||65,06|D|2087224/1||VENDA CFE.NFe 10366|| |I250|4586||65,06|C|2087224/2||VENDA CFE.NFe 10366|| |I200|2087225|23102019|108,64|N|| |I250|53||108,64|D|2087225/1||VENDA CFE.NFe 10367|| |I250|4586||108,64|C|2087225/2||VENDA CFE.NFe 10367|| |I200|2087226|23102019|316,89|N|| |I250|53||316,89|D|2087226/1||VENDA CFE.NFe 10368|| |I250|4586||316,89|C|2087226/2||VENDA CFE.NFe 10368|| |I200|2087227|23102019|73,6|N|| |I250|53||73,6|D|2087227/1||VENDA CFE.NFe 10369|| |I250|4586||73,6|C|2087227/2||VENDA CFE.NFe 10369|| |I200|2110261|24102019|3000|N|| |I250|123||3000|D|2110261/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110261/2||DEPOSITO EM C/C|| |I200|2110262|24102019|349,58|N|| |I250|53||349,58|D|2110262/1||SAQUE C/CARTAO|| |I250|123||349,58|C|2110262/2||SAQUE C/CARTAO|| |I200|2086896|24102019|262,42|N|| |I250|53||262,42|D|2086896/1||VENDA CFE.NFe 3321|| |I250|4586||262,42|C|2086896/2||VENDA CFE.NFe 3321|| |I200|2086897|24102019|198,49|N|| |I250|53||198,49|D|2086897/1||VENDA CFE.NFe 3322|| |I250|4586||198,49|C|2086897/2||VENDA CFE.NFe 3322|| |I200|2086898|24102019|205,92|N|| |I250|53||205,92|D|2086898/1||VENDA CFE.NFe 3323|| |I250|4586||205,92|C|2086898/2||VENDA CFE.NFe 3323|| |I200|2086900|24102019|70,71|N|| |I250|53||70,71|D|2086900/1||VENDA CFE.NFe 3324|| |I250|4586||70,71|C|2086900/2||VENDA CFE.NFe 3324|| |I200|2086901|24102019|474,7|N|| |I250|53||474,7|D|2086901/1||VENDA CFE.NFe 3325|| |I250|4586||474,7|C|2086901/2||VENDA CFE.NFe 3325|| |I200|2087228|24102019|277,27|N|| |I250|53||277,27|D|2087228/1||VENDA CFE.NFe 10370|| |I250|4586||277,27|C|2087228/2||VENDA CFE.NFe 10370|| |I200|2087229|24102019|169,23|N|| |I250|53||169,23|D|2087229/1||VENDA CFE.NFe 10371|| |I250|4586||169,23|C|2087229/2||VENDA CFE.NFe 10371|| |I200|2087230|24102019|774,07|N|| |I250|53||774,07|D|2087230/1||VENDA CFE.NFe 10372|| |I250|4586||774,07|C|2087230/2||VENDA CFE.NFe 10372|| |I200|2087231|24102019|109,26|N|| |I250|53||109,26|D|2087231/1||VENDA CFE.NFe 10373|| |I250|4586||109,26|C|2087231/2||VENDA CFE.NFe 10373|| |I200|2087232|24102019|20|N|| |I250|53||20|D|2087232/1||VENDA CFE.NFe 10374|| |I250|4586||20|C|2087232/2||VENDA CFE.NFe 10374|| |I200|2087233|24102019|129,67|N|| |I250|53||129,67|D|2087233/1||VENDA CFE.NFe 10375|| |I250|4586||129,67|C|2087233/2||VENDA CFE.NFe 10375|| |I200|2087234|24102019|805,24|N|| |I250|53||805,24|D|2087234/1||VENDA CFE.NFe 10376|| |I250|4586||805,24|C|2087234/2||VENDA CFE.NFe 10376|| |I200|2087235|24102019|202,82|N|| |I250|53||202,82|D|2087235/1||VENDA CFE.NFe 10377|| |I250|4586||202,82|C|2087235/2||VENDA CFE.NFe 10377|| |I200|2087236|24102019|1440,07|N|| |I250|53||1440,07|D|2087236/1||VENDA CFE.NFe 10378|| |I250|4586||1440,07|C|2087236/2||VENDA CFE.NFe 10378|| |I200|2087237|24102019|96,54|N|| |I250|53||96,54|D|2087237/1||VENDA CFE.NFe 10379|| |I250|4586||96,54|C|2087237/2||VENDA CFE.NFe 10379|| |I200|2087238|24102019|104,43|N|| |I250|53||104,43|D|2087238/1||VENDA CFE.NFe 10380|| |I250|4586||104,43|C|2087238/2||VENDA CFE.NFe 10380|| |I200|2087239|24102019|25|N|| |I250|53||25|D|2087239/1||VENDA CFE.NFe 10381|| |I250|4586||25|C|2087239/2||VENDA CFE.NFe 10381|| |I200|2087240|24102019|100,04|N|| |I250|53||100,04|D|2087240/1||VENDA CFE.NFe 10382|| |I250|4586||100,04|C|2087240/2||VENDA CFE.NFe 10382|| |I200|2087241|24102019|253,9|N|| |I250|53||253,9|D|2087241/1||VENDA CFE.NFe 10383|| |I250|4586||253,9|C|2087241/2||VENDA CFE.NFe 10383|| |I200|2087242|24102019|144|N|| |I250|53||144|D|2087242/1||VENDA CFE.NFe 10384|| |I250|4586||144|C|2087242/2||VENDA CFE.NFe 10384|| |I200|2087243|24102019|72|N|| |I250|53||72|D|2087243/1||VENDA CFE.NFe 10385|| |I250|4586||72|C|2087243/2||VENDA CFE.NFe 10385|| |I200|2087244|24102019|257,43|N|| |I250|53||257,43|D|2087244/1||VENDA CFE.NFe 10386|| |I250|4586||257,43|C|2087244/2||VENDA CFE.NFe 10386|| |I200|2087245|24102019|133,25|N|| |I250|53||133,25|D|2087245/1||VENDA CFE.NFe 10387|| |I250|4586||133,25|C|2087245/2||VENDA CFE.NFe 10387|| |I200|2087246|24102019|237,31|N|| |I250|53||237,31|D|2087246/1||VENDA CFE.NFe 10388|| |I250|4586||237,31|C|2087246/2||VENDA CFE.NFe 10388|| |I200|2087247|24102019|100|N|| |I250|53||100|D|2087247/1||VENDA CFE.NFe 10389|| |I250|4586||100|C|2087247/2||VENDA CFE.NFe 10389|| |I200|2087248|24102019|107|N|| |I250|53||107|D|2087248/1||VENDA CFE.NFe 10390|| |I250|4586||107|C|2087248/2||VENDA CFE.NFe 10390|| |I200|2087249|24102019|105,48|N|| |I250|53||105,48|D|2087249/1||VENDA CFE.NFe 10391|| |I250|4586||105,48|C|2087249/2||VENDA CFE.NFe 10391|| |I200|2087250|24102019|20|N|| |I250|53||20|D|2087250/1||VENDA CFE.NFe 10392|| |I250|4586||20|C|2087250/2||VENDA CFE.NFe 10392|| |I200|2087251|24102019|342,1|N|| |I250|53||342,1|D|2087251/1||VENDA CFE.NFe 10393|| |I250|4586||342,1|C|2087251/2||VENDA CFE.NFe 10393|| |I200|2087252|24102019|21|N|| |I250|53||21|D|2087252/1||VENDA CFE.NFe 10394|| |I250|4586||21|C|2087252/2||VENDA CFE.NFe 10394|| |I200|2087253|24102019|13,86|N|| |I250|53||13,86|D|2087253/1||VENDA CFE.NFe 10395|| |I250|4586||13,86|C|2087253/2||VENDA CFE.NFe 10395|| |I200|2087254|24102019|142,4|N|| |I250|53||142,4|D|2087254/1||VENDA CFE.NFe 10396|| |I250|4586||142,4|C|2087254/2||VENDA CFE.NFe 10396|| |I200|2110263|25102019|209,7|N|| |I250|53||209,7|D|2110263/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2110263/2||SAQUE C/CARTAO|| |I200|2110264|25102019|11730|N|| |I250|53||11730|D|2110264/1||SAQUE C/CARTAO|| |I250|123||11730|C|2110264/2||SAQUE C/CARTAO|| |I200|2110265|25102019|9690|N|| |I250|53||9690|D|2110265/1||SAQUE C/CARTAO|| |I250|123||9690|C|2110265/2||SAQUE C/CARTAO|| |I200|2110266|25102019|4217|N|| |I250|123||4217|D|2110266/1||DEPOSITO EM C/C|| |I250|53||4217|C|2110266/2||DEPOSITO EM C/C|| |I200|2086902|25102019|60,04|N|| |I250|53||60,04|D|2086902/1||VENDA CFE.NFe 3326|| |I250|4586||60,04|C|2086902/2||VENDA CFE.NFe 3326|| |I200|2086903|25102019|633,76|N|| |I250|53||633,76|D|2086903/1||VENDA CFE.NFe 3327|| |I250|4586||633,76|C|2086903/2||VENDA CFE.NFe 3327|| |I200|2086905|25102019|104,2|N|| |I250|53||104,2|D|2086905/1||VENDA CFE.NFe 3328|| |I250|4586||104,2|C|2086905/2||VENDA CFE.NFe 3328|| |I200|2086906|25102019|387,2|N|| |I250|53||387,2|D|2086906/1||VENDA CFE.NFe 3329|| |I250|4586||387,2|C|2086906/2||VENDA CFE.NFe 3329|| |I200|2086907|25102019|520,16|N|| |I250|53||520,16|D|2086907/1||VENDA CFE.NFe 3330|| |I250|4586||520,16|C|2086907/2||VENDA CFE.NFe 3330|| |I200|2086908|25102019|304,69|N|| |I250|53||304,69|D|2086908/1||VENDA CFE.NFe 3331|| |I250|4586||304,69|C|2086908/2||VENDA CFE.NFe 3331|| |I200|2086909|25102019|224,4|N|| |I250|53||224,4|D|2086909/1||VENDA CFE.NFe 3332|| |I250|4586||224,4|C|2086909/2||VENDA CFE.NFe 3332|| |I200|2087255|25102019|150|N|| |I250|53||150|D|2087255/1||VENDA CFE.NFe 10397|| |I250|4586||150|C|2087255/2||VENDA CFE.NFe 10397|| |I200|2087256|25102019|720,03|N|| |I250|53||720,03|D|2087256/1||VENDA CFE.NFe 10398|| |I250|4586||720,03|C|2087256/2||VENDA CFE.NFe 10398|| |I200|2087257|25102019|108,37|N|| |I250|53||108,37|D|2087257/1||VENDA CFE.NFe 10399|| |I250|4586||108,37|C|2087257/2||VENDA CFE.NFe 10399|| |I200|2087258|25102019|164,78|N|| |I250|53||164,78|D|2087258/1||VENDA CFE.NFe 10400|| |I250|4586||164,78|C|2087258/2||VENDA CFE.NFe 10400|| |I200|2087259|25102019|86|N|| |I250|53||86|D|2087259/1||VENDA CFE.NFe 10401|| |I250|4586||86|C|2087259/2||VENDA CFE.NFe 10401|| |I200|2087260|25102019|709,34|N|| |I250|53||709,34|D|2087260/1||VENDA CFE.NFe 10402|| |I250|4586||709,34|C|2087260/2||VENDA CFE.NFe 10402|| |I200|2087261|25102019|221,47|N|| |I250|53||221,47|D|2087261/1||VENDA CFE.NFe 10403|| |I250|4586||221,47|C|2087261/2||VENDA CFE.NFe 10403|| |I200|2087262|25102019|100|N|| |I250|53||100|D|2087262/1||VENDA CFE.NFe 10404|| |I250|4586||100|C|2087262/2||VENDA CFE.NFe 10404|| |I200|2087263|25102019|50|N|| |I250|53||50|D|2087263/1||VENDA CFE.NFe 10405|| |I250|4586||50|C|2087263/2||VENDA CFE.NFe 10405|| |I200|2087264|25102019|564,04|N|| |I250|53||564,04|D|2087264/1||VENDA CFE.NFe 10406|| |I250|4586||564,04|C|2087264/2||VENDA CFE.NFe 10406|| |I200|2087265|25102019|410,47|N|| |I250|53||410,47|D|2087265/1||VENDA CFE.NFe 10407|| |I250|4586||410,47|C|2087265/2||VENDA CFE.NFe 10407|| |I200|2087266|25102019|205,47|N|| |I250|53||205,47|D|2087266/1||VENDA CFE.NFe 10408|| |I250|4586||205,47|C|2087266/2||VENDA CFE.NFe 10408|| |I200|2087267|25102019|50,22|N|| |I250|53||50,22|D|2087267/1||VENDA CFE.NFe 10409|| |I250|4586||50,22|C|2087267/2||VENDA CFE.NFe 10409|| |I200|2087268|25102019|20|N|| |I250|53||20|D|2087268/1||VENDA CFE.NFe 10410|| |I250|4586||20|C|2087268/2||VENDA CFE.NFe 10410|| |I200|2087269|25102019|100,08|N|| |I250|53||100,08|D|2087269/1||VENDA CFE.NFe 10411|| |I250|4586||100,08|C|2087269/2||VENDA CFE.NFe 10411|| |I200|2087270|25102019|39,93|N|| |I250|53||39,93|D|2087270/1||VENDA CFE.NFe 10412|| |I250|4586||39,93|C|2087270/2||VENDA CFE.NFe 10412|| |I200|2087271|25102019|30|N|| |I250|53||30|D|2087271/1||VENDA CFE.NFe 10413|| |I250|4586||30|C|2087271/2||VENDA CFE.NFe 10413|| |I200|2087272|25102019|75,63|N|| |I250|53||75,63|D|2087272/1||VENDA CFE.NFe 10414|| |I250|4586||75,63|C|2087272/2||VENDA CFE.NFe 10414|| |I200|2087273|25102019|75,6|N|| |I250|53||75,6|D|2087273/1||VENDA CFE.NFe 10415|| |I250|4586||75,6|C|2087273/2||VENDA CFE.NFe 10415|| |I200|2087274|25102019|51|N|| |I250|53||51|D|2087274/1||VENDA CFE.NFe 10416|| |I250|4586||51|C|2087274/2||VENDA CFE.NFe 10416|| |I200|2087275|25102019|200,07|N|| |I250|53||200,07|D|2087275/1||VENDA CFE.NFe 10417|| |I250|4586||200,07|C|2087275/2||VENDA CFE.NFe 10417|| |I200|2087276|25102019|361,97|N|| |I250|53||361,97|D|2087276/1||VENDA CFE.NFe 10418|| |I250|4586||361,97|C|2087276/2||VENDA CFE.NFe 10418|| |I200|2088351|26102019|8040|N|| |I250|2453||8040|D|2088351/1||COMPRA CFE.NFe 7759 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8040|C|2088351/2||COMPRA CFE.NFe 7759 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088352|26102019|9690|N|| |I250|2453||9690|D|2088352/1||COMPRA CFE.NFe 7760 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||9690|C|2088352/2||COMPRA CFE.NFe 7760 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2086910|26102019|325,64|N|| |I250|53||325,64|D|2086910/1||VENDA CFE.NFe 3333|| |I250|4586||325,64|C|2086910/2||VENDA CFE.NFe 3333|| |I200|2086911|26102019|158,4|N|| |I250|53||158,4|D|2086911/1||VENDA CFE.NFe 3334|| |I250|4586||158,4|C|2086911/2||VENDA CFE.NFe 3334|| |I200|2086913|26102019|303,4|N|| |I250|53||303,4|D|2086913/1||VENDA CFE.NFe 3335|| |I250|4586||303,4|C|2086913/2||VENDA CFE.NFe 3335|| |I200|2086914|26102019|246,4|N|| |I250|53||246,4|D|2086914/1||VENDA CFE.NFe 3336|| |I250|4586||246,4|C|2086914/2||VENDA CFE.NFe 3336|| |I200|2086915|26102019|100|N|| |I250|53||100|D|2086915/1||VENDA CFE.NFe 3337|| |I250|4586||100|C|2086915/2||VENDA CFE.NFe 3337|| |I200|2086916|26102019|538,8|N|| |I250|53||538,8|D|2086916/1||VENDA CFE.NFe 3338|| |I250|4586||538,8|C|2086916/2||VENDA CFE.NFe 3338|| |I200|2086917|26102019|251,68|N|| |I250|53||251,68|D|2086917/1||VENDA CFE.NFe 3339|| |I250|4586||251,68|C|2086917/2||VENDA CFE.NFe 3339|| |I200|2086918|26102019|141,1|N|| |I250|53||141,1|D|2086918/1||VENDA CFE.NFe 3340|| |I250|4586||141,1|C|2086918/2||VENDA CFE.NFe 3340|| |I200|2086919|26102019|468,99|N|| |I250|53||468,99|D|2086919/1||VENDA CFE.NFe 3341|| |I250|4586||468,99|C|2086919/2||VENDA CFE.NFe 3341|| |I200|2086921|26102019|308|N|| |I250|53||308|D|2086921/1||VENDA CFE.NFe 3342|| |I250|4586||308|C|2086921/2||VENDA CFE.NFe 3342|| |I200|2086922|26102019|17,6|N|| |I250|53||17,6|D|2086922/1||VENDA CFE.NFe 3343|| |I250|4586||17,6|C|2086922/2||VENDA CFE.NFe 3343|| |I200|2086923|26102019|105,6|N|| |I250|53||105,6|D|2086923/1||VENDA CFE.NFe 3344|| |I250|4586||105,6|C|2086923/2||VENDA CFE.NFe 3344|| |I200|2086924|26102019|23,76|N|| |I250|53||23,76|D|2086924/1||VENDA CFE.NFe 3345|| |I250|4586||23,76|C|2086924/2||VENDA CFE.NFe 3345|| |I200|2087277|26102019|25|N|| |I250|53||25|D|2087277/1||VENDA CFE.NFe 10419|| |I250|4586||25|C|2087277/2||VENDA CFE.NFe 10419|| |I200|2087278|26102019|41,9|N|| |I250|53||41,9|D|2087278/1||VENDA CFE.NFe 10420|| |I250|4586||41,9|C|2087278/2||VENDA CFE.NFe 10420|| |I200|2087279|26102019|50,04|N|| |I250|53||50,04|D|2087279/1||VENDA CFE.NFe 10421|| |I250|4586||50,04|C|2087279/2||VENDA CFE.NFe 10421|| |I200|2087280|26102019|89,8|N|| |I250|53||89,8|D|2087280/1||VENDA CFE.NFe 10422|| |I250|4586||89,8|C|2087280/2||VENDA CFE.NFe 10422|| |I200|2087281|26102019|158,43|N|| |I250|53||158,43|D|2087281/1||VENDA CFE.NFe 10423|| |I250|4586||158,43|C|2087281/2||VENDA CFE.NFe 10423|| |I200|2087282|26102019|40|N|| |I250|53||40|D|2087282/1||VENDA CFE.NFe 10424|| |I250|4586||40|C|2087282/2||VENDA CFE.NFe 10424|| |I200|2087283|26102019|27,51|N|| |I250|53||27,51|D|2087283/1||VENDA CFE.NFe 10425|| |I250|4586||27,51|C|2087283/2||VENDA CFE.NFe 10425|| |I200|2087284|26102019|123,11|N|| |I250|53||123,11|D|2087284/1||VENDA CFE.NFe 10426|| |I250|4586||123,11|C|2087284/2||VENDA CFE.NFe 10426|| |I200|2087285|26102019|50|N|| |I250|53||50|D|2087285/1||VENDA CFE.NFe 10427|| |I250|4586||50|C|2087285/2||VENDA CFE.NFe 10427|| |I200|2087286|26102019|266,47|N|| |I250|53||266,47|D|2087286/1||VENDA CFE.NFe 10428|| |I250|4586||266,47|C|2087286/2||VENDA CFE.NFe 10428|| |I200|2087287|26102019|220,46|N|| |I250|53||220,46|D|2087287/1||VENDA CFE.NFe 10429|| |I250|4586||220,46|C|2087287/2||VENDA CFE.NFe 10429|| |I200|2087288|26102019|50|N|| |I250|53||50|D|2087288/1||VENDA CFE.NFe 10430|| |I250|4586||50|C|2087288/2||VENDA CFE.NFe 10430|| |I200|2087289|26102019|1800,03|N|| |I250|53||1800,03|D|2087289/1||VENDA CFE.NFe 10431|| |I250|4586||1800,03|C|2087289/2||VENDA CFE.NFe 10431|| |I200|2087290|26102019|100|N|| |I250|53||100|D|2087290/1||VENDA CFE.NFe 10432|| |I250|4586||100|C|2087290/2||VENDA CFE.NFe 10432|| |I200|2087291|26102019|152,76|N|| |I250|53||152,76|D|2087291/1||VENDA CFE.NFe 10433|| |I250|4586||152,76|C|2087291/2||VENDA CFE.NFe 10433|| |I200|2087292|26102019|37,6|N|| |I250|53||37,6|D|2087292/1||VENDA CFE.NFe 10434|| |I250|4586||37,6|C|2087292/2||VENDA CFE.NFe 10434|| |I200|2088354|27102019|342,64|N|| |I250|3969||342,64|D|2088354/1||PG.FATURA 99958683 COPEL DISTRIBUICAO S.A|| |I250|53||342,64|C|2088354/2||PG.FATURA 99958683 COPEL DISTRIBUICAO S.A|| |I200|2110267|28102019|396,49|N|| |I250|53||396,49|D|2110267/1||SAQUE C/CARTAO|| |I250|123||396,49|C|2110267/2||SAQUE C/CARTAO|| |I200|2110268|28102019|342,64|N|| |I250|53||342,64|D|2110268/1||SAQUE C/CARTAO|| |I250|123||342,64|C|2110268/2||SAQUE C/CARTAO|| |I200|2110269|28102019|9690|N|| |I250|53||9690|D|2110269/1||SAQUE C/CARTAO|| |I250|123||9690|C|2110269/2||SAQUE C/CARTAO|| |I200|2086925|28102019|438,54|N|| |I250|53||438,54|D|2086925/1||VENDA CFE.NFe 3346|| |I250|4586||438,54|C|2086925/2||VENDA CFE.NFe 3346|| |I200|2086927|28102019|488,18|N|| |I250|53||488,18|D|2086927/1||VENDA CFE.NFe 3347|| |I250|4586||488,18|C|2086927/2||VENDA CFE.NFe 3347|| |I200|2086928|28102019|46,04|N|| |I250|53||46,04|D|2086928/1||VENDA CFE.NFe 3348|| |I250|4586||46,04|C|2086928/2||VENDA CFE.NFe 3348|| |I200|2086929|28102019|506,76|N|| |I250|53||506,76|D|2086929/1||VENDA CFE.NFe 3349|| |I250|4586||506,76|C|2086929/2||VENDA CFE.NFe 3349|| |I200|2086930|28102019|503,74|N|| |I250|53||503,74|D|2086930/1||VENDA CFE.NFe 3350|| |I250|4586||503,74|C|2086930/2||VENDA CFE.NFe 3350|| |I200|2086931|28102019|35,2|N|| |I250|53||35,2|D|2086931/1||VENDA CFE.NFe 3351|| |I250|4586||35,2|C|2086931/2||VENDA CFE.NFe 3351|| |I200|2087293|28102019|61,14|N|| |I250|53||61,14|D|2087293/1||VENDA CFE.NFe 10435|| |I250|4586||61,14|C|2087293/2||VENDA CFE.NFe 10435|| |I200|2087294|28102019|50|N|| |I250|53||50|D|2087294/1||VENDA CFE.NFe 10436|| |I250|4586||50|C|2087294/2||VENDA CFE.NFe 10436|| |I200|2087295|28102019|100,01|N|| |I250|53||100,01|D|2087295/1||VENDA CFE.NFe 10437|| |I250|4586||100,01|C|2087295/2||VENDA CFE.NFe 10437|| |I200|2087296|28102019|50|N|| |I250|53||50|D|2087296/1||VENDA CFE.NFe 10438|| |I250|4586||50|C|2087296/2||VENDA CFE.NFe 10438|| |I200|2087297|28102019|50|N|| |I250|53||50|D|2087297/1||VENDA CFE.NFe 10439|| |I250|4586||50|C|2087297/2||VENDA CFE.NFe 10439|| |I200|2087298|28102019|101,88|N|| |I250|53||101,88|D|2087298/1||VENDA CFE.NFe 10440|| |I250|4586||101,88|C|2087298/2||VENDA CFE.NFe 10440|| |I200|2087299|28102019|108,07|N|| |I250|53||108,07|D|2087299/1||VENDA CFE.NFe 10441|| |I250|4586||108,07|C|2087299/2||VENDA CFE.NFe 10441|| |I200|2087300|28102019|100|N|| |I250|53||100|D|2087300/1||VENDA CFE.NFe 10442|| |I250|4586||100|C|2087300/2||VENDA CFE.NFe 10442|| |I200|2087301|28102019|167,08|N|| |I250|53||167,08|D|2087301/1||VENDA CFE.NFe 10443|| |I250|4586||167,08|C|2087301/2||VENDA CFE.NFe 10443|| |I200|2087302|28102019|20|N|| |I250|53||20|D|2087302/1||VENDA CFE.NFe 10444|| |I250|4586||20|C|2087302/2||VENDA CFE.NFe 10444|| |I200|2087303|28102019|50|N|| |I250|53||50|D|2087303/1||VENDA CFE.NFe 10445|| |I250|4586||50|C|2087303/2||VENDA CFE.NFe 10445|| |I200|2087304|28102019|11,73|N|| |I250|53||11,73|D|2087304/1||VENDA CFE.NFe 10446|| |I250|4586||11,73|C|2087304/2||VENDA CFE.NFe 10446|| |I200|2087305|28102019|25|N|| |I250|53||25|D|2087305/1||VENDA CFE.NFe 10447|| |I250|4586||25|C|2087305/2||VENDA CFE.NFe 10447|| |I200|2087306|28102019|40,7|N|| |I250|53||40,7|D|2087306/1||VENDA CFE.NFe 10448|| |I250|4586||40,7|C|2087306/2||VENDA CFE.NFe 10448|| |I200|2087307|28102019|100|N|| |I250|53||100|D|2087307/1||VENDA CFE.NFe 10449|| |I250|4586||100|C|2087307/2||VENDA CFE.NFe 10449|| |I200|2087308|28102019|106,83|N|| |I250|53||106,83|D|2087308/1||VENDA CFE.NFe 10450|| |I250|4586||106,83|C|2087308/2||VENDA CFE.NFe 10450|| |I200|2110270|29102019|2300|N|| |I250|123||2300|D|2110270/1||DEPOSITO EM C/C|| |I250|53||2300|C|2110270/2||DEPOSITO EM C/C|| |I200|2110271|29102019|2550|N|| |I250|123||2550|D|2110271/1||DEPOSITO EM C/C|| |I250|53||2550|C|2110271/2||DEPOSITO EM C/C|| |I200|2110272|29102019|3000|N|| |I250|123||3000|D|2110272/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110272/2||DEPOSITO EM C/C|| |I200|2088356|29102019|379|N|| |I250|4054||379|D|2088356/1||CFE.NFe 15288 JARAGUA SUL INDUSTRIAL BRINDES LTDA|| |I250|53||379|C|2088356/2||CFE.NFe 15288 JARAGUA SUL INDUSTRIAL BRINDES LTDA|| |I200|2086932|29102019|248,56|N|| |I250|53||248,56|D|2086932/1||VENDA CFE.NFe 3352|| |I250|4586||248,56|C|2086932/2||VENDA CFE.NFe 3352|| |I200|2086933|29102019|335,19|N|| |I250|53||335,19|D|2086933/1||VENDA CFE.NFe 3353|| |I250|4586||335,19|C|2086933/2||VENDA CFE.NFe 3353|| |I200|2086934|29102019|509,05|N|| |I250|53||509,05|D|2086934/1||VENDA CFE.NFe 3354|| |I250|4586||509,05|C|2086934/2||VENDA CFE.NFe 3354|| |I200|2086935|29102019|352,36|N|| |I250|53||352,36|D|2086935/1||VENDA CFE.NFe 3355|| |I250|4586||352,36|C|2086935/2||VENDA CFE.NFe 3355|| |I200|2086936|29102019|437,57|N|| |I250|53||437,57|D|2086936/1||VENDA CFE.NFe 3356|| |I250|4586||437,57|C|2086936/2||VENDA CFE.NFe 3356|| |I200|2086937|29102019|193,6|N|| |I250|53||193,6|D|2086937/1||VENDA CFE.NFe 3357|| |I250|4586||193,6|C|2086937/2||VENDA CFE.NFe 3357|| |I200|2086938|29102019|8|N|| |I250|53||8|D|2086938/1||VENDA CFE.NFe 3358|| |I250|4586||8|C|2086938/2||VENDA CFE.NFe 3358|| |I200|2087309|29102019|326,57|N|| |I250|53||326,57|D|2087309/1||VENDA CFE.NFe 10451|| |I250|4586||326,57|C|2087309/2||VENDA CFE.NFe 10451|| |I200|2087310|29102019|200,12|N|| |I250|53||200,12|D|2087310/1||VENDA CFE.NFe 10452|| |I250|4586||200,12|C|2087310/2||VENDA CFE.NFe 10452|| |I200|2087311|29102019|360,03|N|| |I250|53||360,03|D|2087311/1||VENDA CFE.NFe 10453|| |I250|4586||360,03|C|2087311/2||VENDA CFE.NFe 10453|| |I200|2087312|29102019|138,99|N|| |I250|53||138,99|D|2087312/1||VENDA CFE.NFe 10454|| |I250|4586||138,99|C|2087312/2||VENDA CFE.NFe 10454|| |I200|2087313|29102019|100|N|| |I250|53||100|D|2087313/1||VENDA CFE.NFe 10455|| |I250|4586||100|C|2087313/2||VENDA CFE.NFe 10455|| |I200|2087314|29102019|60,42|N|| |I250|53||60,42|D|2087314/1||VENDA CFE.NFe 10456|| |I250|4586||60,42|C|2087314/2||VENDA CFE.NFe 10456|| |I200|2087315|29102019|119,75|N|| |I250|53||119,75|D|2087315/1||VENDA CFE.NFe 10457|| |I250|4586||119,75|C|2087315/2||VENDA CFE.NFe 10457|| |I200|2087316|29102019|50|N|| |I250|53||50|D|2087316/1||VENDA CFE.NFe 10458|| |I250|4586||50|C|2087316/2||VENDA CFE.NFe 10458|| |I200|2087317|29102019|100|N|| |I250|53||100|D|2087317/1||VENDA CFE.NFe 10459|| |I250|4586||100|C|2087317/2||VENDA CFE.NFe 10459|| |I200|2087318|29102019|69,71|N|| |I250|53||69,71|D|2087318/1||VENDA CFE.NFe 10460|| |I250|4586||69,71|C|2087318/2||VENDA CFE.NFe 10460|| |I200|2087319|29102019|11,53|N|| |I250|53||11,53|D|2087319/1||VENDA CFE.NFe 10461|| |I250|4586||11,53|C|2087319/2||VENDA CFE.NFe 10461|| |I200|2087320|29102019|140,91|N|| |I250|53||140,91|D|2087320/1||VENDA CFE.NFe 10462|| |I250|4586||140,91|C|2087320/2||VENDA CFE.NFe 10462|| |I200|2096799|30102019|2537,44|N|| |I250|1728||2537,44|D|2096799/1||PG.DARF 3. TRI/2019|| |I250|53||2537,44|C|2096799/2||PG.DARF 3. TRI/2019|| |I200|2110275|30102019|299,33|N|| |I250|53||299,33|D|2110275/1||SAQUE C/CARTAO|| |I250|123||299,33|C|2110275/2||SAQUE C/CARTAO|| |I200|2110276|30102019|354,74|N|| |I250|123||354,74|D|2110276/1||DEPOSITO EM C/C|| |I250|53||354,74|C|2110276/2||DEPOSITO EM C/C|| |I200|2110277|30102019|49,29|N|| |I250|123||49,29|D|2110277/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110277/2||DEPOSITO EM C/C|| |I200|2110278|30102019|49,29|N|| |I250|123||49,29|D|2110278/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110278/2||DEPOSITO EM C/C|| |I200|2110279|30102019|253,77|N|| |I250|123||253,77|D|2110279/1||DEPOSITO EM C/C|| |I250|53||253,77|C|2110279/2||DEPOSITO EM C/C|| |I200|2110280|30102019|98,58|N|| |I250|123||98,58|D|2110280/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110280/2||DEPOSITO EM C/C|| |I200|2110281|30102019|459,74|N|| |I250|123||459,74|D|2110281/1||DEPOSITO EM C/C|| |I250|53||459,74|C|2110281/2||DEPOSITO EM C/C|| |I200|2110282|30102019|228,49|N|| |I250|123||228,49|D|2110282/1||DEPOSITO EM C/C|| |I250|53||228,49|C|2110282/2||DEPOSITO EM C/C|| |I200|2110283|30102019|118,3|N|| |I250|123||118,3|D|2110283/1||DEPOSITO EM C/C|| |I250|53||118,3|C|2110283/2||DEPOSITO EM C/C|| |I200|2110284|30102019|90,69|N|| |I250|123||90,69|D|2110284/1||DEPOSITO EM C/C|| |I250|53||90,69|C|2110284/2||DEPOSITO EM C/C|| |I200|2110285|30102019|86,65|N|| |I250|123||86,65|D|2110285/1||DEPOSITO EM C/C|| |I250|53||86,65|C|2110285/2||DEPOSITO EM C/C|| |I200|2110286|30102019|198,98|N|| |I250|123||198,98|D|2110286/1||DEPOSITO EM C/C|| |I250|53||198,98|C|2110286/2||DEPOSITO EM C/C|| |I200|2110287|30102019|101,68|N|| |I250|123||101,68|D|2110287/1||DEPOSITO EM C/C|| |I250|53||101,68|C|2110287/2||DEPOSITO EM C/C|| |I200|2110288|30102019|78,04|N|| |I250|123||78,04|D|2110288/1||DEPOSITO EM C/C|| |I250|53||78,04|C|2110288/2||DEPOSITO EM C/C|| |I200|2110289|30102019|19,72|N|| |I250|123||19,72|D|2110289/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2110289/2||DEPOSITO EM C/C|| |I200|2110290|30102019|39,02|N|| |I250|123||39,02|D|2110290/1||DEPOSITO EM C/C|| |I250|53||39,02|C|2110290/2||DEPOSITO EM C/C|| |I200|2110291|30102019|141,96|N|| |I250|123||141,96|D|2110291/1||DEPOSITO EM C/C|| |I250|53||141,96|C|2110291/2||DEPOSITO EM C/C|| |I200|2110292|30102019|175,13|N|| |I250|123||175,13|D|2110292/1||DEPOSITO EM C/C|| |I250|53||175,13|C|2110292/2||DEPOSITO EM C/C|| |I200|2110293|30102019|78,86|N|| |I250|123||78,86|D|2110293/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2110293/2||DEPOSITO EM C/C|| |I200|2110294|30102019|120,96|N|| |I250|123||120,96|D|2110294/1||DEPOSITO EM C/C|| |I250|53||120,96|C|2110294/2||DEPOSITO EM C/C|| |I200|2110295|30102019|14,9|N|| |I250|123||14,9|D|2110295/1||DEPOSITO EM C/C|| |I250|53||14,9|C|2110295/2||DEPOSITO EM C/C|| |I200|2110296|30102019|48,77|N|| |I250|123||48,77|D|2110296/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110296/2||DEPOSITO EM C/C|| |I200|2110297|30102019|48,77|N|| |I250|123||48,77|D|2110297/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110297/2||DEPOSITO EM C/C|| |I200|2110298|30102019|8040|N|| |I250|53||8040|D|2110298/1||SAQUE C/CARTAO|| |I250|123||8040|C|2110298/2||SAQUE C/CARTAO|| |I200|2110299|30102019|187,79|N|| |I250|53||187,79|D|2110299/1||SAQUE C/CARTAO|| |I250|123||187,79|C|2110299/2||SAQUE C/CARTAO|| |I200|2110300|30102019|2537,44|N|| |I250|53||2537,44|D|2110300/1||SAQUE C/CARTAO|| |I250|123||2537,44|C|2110300/2||SAQUE C/CARTAO|| |I200|2110301|30102019|300|N|| |I250|53||300|D|2110301/1||SAQUE C/CARTAO|| |I250|123||300|C|2110301/2||SAQUE C/CARTAO|| |I200|2110302|30102019|4664,25|N|| |I250|123||4664,25|D|2110302/1||DEPOSITO EM C/C|| |I250|53||4664,25|C|2110302/2||DEPOSITO EM C/C|| |I200|2086939|30102019|339,76|N|| |I250|53||339,76|D|2086939/1||VENDA CFE.NFe 3359|| |I250|4586||339,76|C|2086939/2||VENDA CFE.NFe 3359|| |I200|2086940|30102019|319,58|N|| |I250|53||319,58|D|2086940/1||VENDA CFE.NFe 3360|| |I250|4586||319,58|C|2086940/2||VENDA CFE.NFe 3360|| |I200|2086941|30102019|699,63|N|| |I250|53||699,63|D|2086941/1||VENDA CFE.NFe 3361|| |I250|4586||699,63|C|2086941/2||VENDA CFE.NFe 3361|| |I200|2086942|30102019|154,82|N|| |I250|53||154,82|D|2086942/1||VENDA CFE.NFe 3362|| |I250|4586||154,82|C|2086942/2||VENDA CFE.NFe 3362|| |I200|2086943|30102019|25,8|N|| |I250|53||25,8|D|2086943/1||VENDA CFE.NFe 3363|| |I250|4586||25,8|C|2086943/2||VENDA CFE.NFe 3363|| |I200|2086944|30102019|452,86|N|| |I250|53||452,86|D|2086944/1||VENDA CFE.NFe 3364|| |I250|4586||452,86|C|2086944/2||VENDA CFE.NFe 3364|| |I200|2086945|30102019|446,24|N|| |I250|53||446,24|D|2086945/1||VENDA CFE.NFe 3365|| |I250|4586||446,24|C|2086945/2||VENDA CFE.NFe 3365|| |I200|2086946|30102019|39,6|N|| |I250|53||39,6|D|2086946/1||VENDA CFE.NFe 3366|| |I250|4586||39,6|C|2086946/2||VENDA CFE.NFe 3366|| |I200|2087321|30102019|236,75|N|| |I250|53||236,75|D|2087321/1||VENDA CFE.NFe 10463|| |I250|4586||236,75|C|2087321/2||VENDA CFE.NFe 10463|| |I200|2087322|30102019|40|N|| |I250|53||40|D|2087322/1||VENDA CFE.NFe 10464|| |I250|4586||40|C|2087322/2||VENDA CFE.NFe 10464|| |I200|2087323|30102019|20|N|| |I250|53||20|D|2087323/1||VENDA CFE.NFe 10465|| |I250|4586||20|C|2087323/2||VENDA CFE.NFe 10465|| |I200|2087324|30102019|78,19|N|| |I250|53||78,19|D|2087324/1||VENDA CFE.NFe 10466|| |I250|4586||78,19|C|2087324/2||VENDA CFE.NFe 10466|| |I200|2087325|30102019|80|N|| |I250|53||80|D|2087325/1||VENDA CFE.NFe 10467|| |I250|4586||80|C|2087325/2||VENDA CFE.NFe 10467|| |I200|2087326|30102019|79,23|N|| |I250|53||79,23|D|2087326/1||VENDA CFE.NFe 10468|| |I250|4586||79,23|C|2087326/2||VENDA CFE.NFe 10468|| |I200|2087327|30102019|44,9|N|| |I250|53||44,9|D|2087327/1||VENDA CFE.NFe 10469|| |I250|4586||44,9|C|2087327/2||VENDA CFE.NFe 10469|| |I200|2087328|30102019|50|N|| |I250|53||50|D|2087328/1||VENDA CFE.NFe 10470|| |I250|4586||50|C|2087328/2||VENDA CFE.NFe 10470|| |I200|2087329|30102019|50|N|| |I250|53||50|D|2087329/1||VENDA CFE.NFe 10471|| |I250|4586||50|C|2087329/2||VENDA CFE.NFe 10471|| |I200|2087330|30102019|100,15|N|| |I250|53||100,15|D|2087330/1||VENDA CFE.NFe 10472|| |I250|4586||100,15|C|2087330/2||VENDA CFE.NFe 10472|| |I200|2087331|30102019|572,47|N|| |I250|53||572,47|D|2087331/1||VENDA CFE.NFe 10473|| |I250|4586||572,47|C|2087331/2||VENDA CFE.NFe 10473|| |I200|2087332|30102019|139,83|N|| |I250|53||139,83|D|2087332/1||VENDA CFE.NFe 10474|| |I250|4586||139,83|C|2087332/2||VENDA CFE.NFe 10474|| |I200|2087333|30102019|12,02|N|| |I250|53||12,02|D|2087333/1||VENDA CFE.NFe 10475|| |I250|4586||12,02|C|2087333/2||VENDA CFE.NFe 10475|| |I200|2087334|30102019|82,03|N|| |I250|53||82,03|D|2087334/1||VENDA CFE.NFe 10476|| |I250|4586||82,03|C|2087334/2||VENDA CFE.NFe 10476|| |I200|2087335|30102019|102,19|N|| |I250|53||102,19|D|2087335/1||VENDA CFE.NFe 10477|| |I250|4586||102,19|C|2087335/2||VENDA CFE.NFe 10477|| |I200|2096506|31102019|53,25|N|| |I250|3437||53,25|D|2096506/1||APURACAO 10/2019|| |I250|1681||53,25|C|2096506/2||APURACAO 10/2019|| |I200|2096546|31102019|30,12|N|| |I250|509||30,12|D|2096546/1||APURACAO EM 10/2019|| |I250|3121||30,12|C|2096546/2||APURACAO EM 10/2019|| |I200|2096564|31102019|237,22|N|| |I250|3441||237,22|D|2096564/1||APURACAO 10/2019|| |I250|1677||237,22|C|2096564/2||APURACAO 10/2019|| |I200|2096581|31102019|138,72|N|| |I250|481||138,72|D|2096581/1||APURACAO EM 10/2019|| |I250|49175||138,72|C|2096581/2||APURACAO EM 10/2019|| |I200|2096802|31102019|2333,33|N|| |I250|4001||2333,33|D|2096802/1||PROVISAO DE ALUGUEL 10/2019|| |I250|1959||2333,33|C|2096802/2||PROVISAO DE ALUGUEL 10/2019|| |I200|2096806|31102019|1200|N|| |I250|3831||1200|D|2096806/1||PROVISAO HONORARIOS 10/2019|| |I250|1906||1200|C|2096806/2||PROVISAO HONORARIOS 10/2019|| |I200|2110303|31102019|231,99|N|| |I250|123||231,99|D|2110303/1||DEPOSITO EM C/C|| |I250|53||231,99|C|2110303/2||DEPOSITO EM C/C|| |I200|2110304|31102019|145,83|N|| |I250|123||145,83|D|2110304/1||DEPOSITO EM C/C|| |I250|53||145,83|C|2110304/2||DEPOSITO EM C/C|| |I200|2110305|31102019|193,25|N|| |I250|123||193,25|D|2110305/1||DEPOSITO EM C/C|| |I250|53||193,25|C|2110305/2||DEPOSITO EM C/C|| |I200|2110306|31102019|9,86|N|| |I250|123||9,86|D|2110306/1||DEPOSITO EM C/C|| |I250|53||9,86|C|2110306/2||DEPOSITO EM C/C|| |I200|2110307|31102019|147,87|N|| |I250|123||147,87|D|2110307/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2110307/2||DEPOSITO EM C/C|| |I200|2162847|31102019|237,22|N|| |I250|1677||237,22|D|2162847/1||COMPE.10/2019|| |I250|481||237,22|C|2162847/2||COMPE.10/2019|| |I200|2162850|31102019|53,25|N|| |I250|1681||53,25|D|2162850/1||COMPE.10/2019|| |I250|509||53,25|C|2162850/2||COMPE.10/2019|| |I200|2181860|31102019|1275|N|| |I250|4374||1275|D|2181860/1||JUROS 10/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181860/2||JUROS 10/2019 CFE.CONTRATO|| |I200|2165134|31102019|59,38|N|| |I250|3973||59,38|D|2165134/1||Encargo da Depreciao do Ms 10/2019|| |I250|49446||59,38|C|2165134/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165137|31102019|128,81|N|| |I250|3973||128,81|D|2165137/1||Encargo da Depreciao do Ms 10/2019|| |I250|49448||128,81|C|2165137/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165140|31102019|30,87|N|| |I250|3973||30,87|D|2165140/1||Encargo da Depreciao do Ms 10/2019|| |I250|49462||30,87|C|2165140/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165143|31102019|164,7|N|| |I250|3973||164,7|D|2165143/1||Encargo da Depreciao do Ms 10/2019|| |I250|49455||164,7|C|2165143/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165146|31102019|133,83|N|| |I250|3973||133,83|D|2165146/1||Encargo da Depreciao do Ms 10/2019|| |I250|49456||133,83|C|2165146/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165149|31102019|90,57|N|| |I250|3973||90,57|D|2165149/1||Encargo da Depreciao do Ms 10/2019|| |I250|49457||90,57|C|2165149/2||Encargo da Depreciao do Ms 10/2019|| |I200|2165152|31102019|22,26|N|| |I250|3973||22,26|D|2165152/1||Encargo da Depreciao do Ms 10/2019|| |I250|49458||22,26|C|2165152/2||Encargo da Depreciao do Ms 10/2019|| |I200|2086947|31102019|651,23|N|| |I250|53||651,23|D|2086947/1||VENDA CFE.NFe 3367|| |I250|4586||651,23|C|2086947/2||VENDA CFE.NFe 3367|| |I200|2087336|31102019|202,15|N|| |I250|53||202,15|D|2087336/1||VENDA CFE.NFe 10478|| |I250|4586||202,15|C|2087336/2||VENDA CFE.NFe 10478|| |I200|2087337|31102019|13,02|N|| |I250|53||13,02|D|2087337/1||VENDA CFE.NFe 10479|| |I250|4586||13,02|C|2087337/2||VENDA CFE.NFe 10479|| |I200|2096486|31102019|24,51|N|| |I250|3418||24,51|D|2096486/1||PROVISAO ICMS PR 10/2019|| |I250|1662||24,51|C|2096486/2||PROVISAO ICMS PR 10/2019|| |I200|2096487|31102019|24,51|N|| |I250|1662||24,51|D|2096487/1||COMPE.ICMS 10/2019|| |I250|424||24,51|C|2096487/2||COMPE.ICMS 10/2019|| |I200|2096420|31102019|2956,05|N|| |I250|3494||2956,05|D|2096420/1||PROVISAO FOLHA DE PGTO.10/2019|| |I250|1470||2956,05|C|2096420/2||PROVISAO FOLHA DE PGTO.10/2019|| |I200|2096421|31102019|998|N|| |I250|3812||998|D|2096421/1||PROV.PRO-LABORE 10/2019|| |I250|1910||998|C|2096421/2||PROV.PRO-LABORE 10/2019|| |I200|2096422|31102019|153,42|N|| |I250|3511||153,42|D|2096422/1||PROVISAO 13. 10/2019|| |I250|49157||153,42|C|2096422/2||PROVISAO 13. 10/2019|| |I200|2096424|31102019|12,27|N|| |I250|3530||12,27|D|2096424/1||PROVISAO FGTS 13. 10/2019|| |I250|49158||12,27|C|2096424/2||PROVISAO FGTS 13. 10/2019|| |I200|2096425|31102019|204,56|N|| |I250|3507||204,56|D|2096425/1||PROVISAO FERIAS 10/2019|| |I250|49160||204,56|C|2096425/2||PROVISAO FERIAS 10/2019|| |I200|2096426|31102019|44,18|N|| |I250|3545||44,18|D|2096426/1||PROVISAO INSS PATRONAL S/13./10/2019|| |I250|49159||44,18|C|2096426/2||PROVISAO INSS PATRONAL S/13./10/2019|| |I200|2096427|31102019|16,36|N|| |I250|3530||16,36|D|2096427/1||PROVISAO FGTS FERIAS 10/2019|| |I250|49161||16,36|C|2096427/2||PROVISAO FGTS FERIAS 10/2019|| |I200|2096428|31102019|46,54|N|| |I250|1520||46,54|D|2096428/1||APROPRIACAO E COMPENSACAO|| |I250|458||46,54|C|2096428/2||APROPRIACAO E COMPENSACAO|| |I200|2096429|31102019|147,28|N|| |I250|3530||147,28|D|2096429/1||PROVISAO FOLHA DE PGTO.10/2019|| |I250|1484||147,28|C|2096429/2||PROVISAO FOLHA DE PGTO.10/2019|| |I200|2096430|31102019|998|N|| |I250|1910||998|D|2096430/1||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I250|3812||998|C|2096430/2||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I200|2096431|31102019|46,54|N|| |I250|458||46,54|D|2096431/1||PG.FOLHA DE PGTO.10/2019|| |I250|1470||46,54|C|2096431/2||PG.FOLHA DE PGTO.10/2019|| |I200|2096432|31102019|147,28|N|| |I250|1470||147,28|D|2096432/1||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I250|1520||147,28|C|2096432/2||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I200|2096433|31102019|1115|N|| |I250|1470||1115|D|2096433/1||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I250|3494||1115|C|2096433/2||RETIDO CFE.FOLHA DE PGTO.10/2019|| |I200|2096434|31102019|58,9|N|| |I250|3545||58,9|D|2096434/1||PROVISAO INSS S/FERIAS PATRONAL 10/2019|| |I250|49162||58,9|C|2096434/2||PROVISAO INSS S/FERIAS PATRONAL 10/2019|| |I200|2096423|31102019|530,22|N|| |I250|3545||530,22|D|2096423/1||INSS EMPRESA S/FOLHA PGTO.10/2019|| |I250|1520||530,22|C|2096423/2||INSS EMPRESA S/FOLHA PGTO.10/2019|| |I200|2096643|01112019|1740,31|N|| |I250|1470||1740,31|D|2096643/1||PG.FOLHA DE PGTO.10/2019|| |I250|53||1740,31|C|2096643/2||PG.FOLHA DE PGTO.10/2019|| |I200|2096733|01112019|630,96|N|| |I250|1520||630,96|D|2096733/1||PG.GUIA INSS 10/2019|| |I250|53||630,96|C|2096733/2||PG.GUIA INSS 10/2019|| |I200|2096768|01112019|147,28|N|| |I250|1484||147,28|D|2096768/1||PG.GUIA FGTS 10/2019|| |I250|53||147,28|C|2096768/2||PG.GUIA FGTS 10/2019|| |I200|2096800|01112019|1522,46|N|| |I250|1713||1522,46|D|2096800/1||PG.DARF 3. TRI/2019|| |I250|53||1522,46|C|2096800/2||PG.DARF 3. TRI/2019|| |I200|2096801|01112019|20,24|N|| |I250|24240||20,24|D|2096801/1||PG.S/GUIA CSLL 3./TRI 2019|| |I250|53||20,24|C|2096801/2||PG.S/GUIA CSLL 3./TRI 2019|| |I200|2096803|01112019|2333,33|N|| |I250|1959||2333,33|D|2096803/1||PG.REC.ALUGUEL 10/2019|| |I250|53||2333,33|C|2096803/2||PG.REC.ALUGUEL 10/2019|| |I200|2110319|01112019|48,06|N|| |I250|123||48,06|D|2110319/1||DEPOSITO EM C/C|| |I250|53||48,06|C|2110319/2||DEPOSITO EM C/C|| |I200|2110321|01112019|100,02|N|| |I250|123||100,02|D|2110321/1||DEPOSITO EM C/C|| |I250|53||100,02|C|2110321/2||DEPOSITO EM C/C|| |I200|2110322|01112019|48,61|N|| |I250|123||48,61|D|2110322/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110322/2||DEPOSITO EM C/C|| |I200|2110325|01112019|62,22|N|| |I250|123||62,22|D|2110325/1||DEPOSITO EM C/C|| |I250|53||62,22|C|2110325/2||DEPOSITO EM C/C|| |I200|2110326|01112019|48,61|N|| |I250|123||48,61|D|2110326/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110326/2||DEPOSITO EM C/C|| |I200|2110327|01112019|106,27|N|| |I250|123||106,27|D|2110327/1||DEPOSITO EM C/C|| |I250|53||106,27|C|2110327/2||DEPOSITO EM C/C|| |I200|2110328|01112019|42,08|N|| |I250|123||42,08|D|2110328/1||DEPOSITO EM C/C|| |I250|53||42,08|C|2110328/2||DEPOSITO EM C/C|| |I200|2110329|01112019|147,28|N|| |I250|53||147,28|D|2110329/1||SAQUE C/CARTAO|| |I250|123||147,28|C|2110329/2||SAQUE C/CARTAO|| |I200|2110331|01112019|630,96|N|| |I250|53||630,96|D|2110331/1||SAQUE C/CARTAO|| |I250|123||630,96|C|2110331/2||SAQUE C/CARTAO|| |I200|2110332|01112019|292,3|N|| |I250|53||292,3|D|2110332/1||SAQUE C/CARTAO|| |I250|123||292,3|C|2110332/2||SAQUE C/CARTAO|| |I200|2110334|01112019|1542,7|N|| |I250|53||1542,7|D|2110334/1||SAQUE C/CARTAO|| |I250|123||1542,7|C|2110334/2||SAQUE C/CARTAO|| |I200|2087338|01112019|453,66|N|| |I250|53||453,66|D|2087338/1||VENDA CFE.NFe 3368|| |I250|4586||453,66|C|2087338/2||VENDA CFE.NFe 3368|| |I200|2087339|01112019|61,6|N|| |I250|53||61,6|D|2087339/1||VENDA CFE.NFe 3369|| |I250|4586||61,6|C|2087339/2||VENDA CFE.NFe 3369|| |I200|2087340|01112019|641,94|N|| |I250|53||641,94|D|2087340/1||VENDA CFE.NFe 3370|| |I250|4586||641,94|C|2087340/2||VENDA CFE.NFe 3370|| |I200|2087341|01112019|200|N|| |I250|53||200|D|2087341/1||VENDA CFE.NFe 3371|| |I250|4586||200|C|2087341/2||VENDA CFE.NFe 3371|| |I200|2087342|01112019|472,96|N|| |I250|53||472,96|D|2087342/1||VENDA CFE.NFe 3372|| |I250|4586||472,96|C|2087342/2||VENDA CFE.NFe 3372|| |I200|2087343|01112019|394,46|N|| |I250|53||394,46|D|2087343/1||VENDA CFE.NFe 3373|| |I250|4586||394,46|C|2087343/2||VENDA CFE.NFe 3373|| |I200|2087344|01112019|97,6|N|| |I250|53||97,6|D|2087344/1||VENDA CFE.NFe 3374|| |I250|4586||97,6|C|2087344/2||VENDA CFE.NFe 3374|| |I200|2087345|01112019|145,85|N|| |I250|53||145,85|D|2087345/1||VENDA CFE.NFe 3375|| |I250|4586||145,85|C|2087345/2||VENDA CFE.NFe 3375|| |I200|2087346|01112019|151,2|N|| |I250|53||151,2|D|2087346/1||VENDA CFE.NFe 3376|| |I250|4586||151,2|C|2087346/2||VENDA CFE.NFe 3376|| |I200|2087347|01112019|133,76|N|| |I250|53||133,76|D|2087347/1||VENDA CFE.NFe 3377|| |I250|4586||133,76|C|2087347/2||VENDA CFE.NFe 3377|| |I200|2087498|01112019|75|N|| |I250|53||75|D|2087498/1||VENDA CFE.NFe 10480|| |I250|4586||75|C|2087498/2||VENDA CFE.NFe 10480|| |I200|2087499|01112019|80|N|| |I250|53||80|D|2087499/1||VENDA CFE.NFe 10481|| |I250|4586||80|C|2087499/2||VENDA CFE.NFe 10481|| |I200|2087500|01112019|100|N|| |I250|53||100|D|2087500/1||VENDA CFE.NFe 10482|| |I250|4586||100|C|2087500/2||VENDA CFE.NFe 10482|| |I200|2087501|01112019|94,36|N|| |I250|53||94,36|D|2087501/1||VENDA CFE.NFe 10483|| |I250|4586||94,36|C|2087501/2||VENDA CFE.NFe 10483|| |I200|2087502|01112019|134,7|N|| |I250|53||134,7|D|2087502/1||VENDA CFE.NFe 10484|| |I250|4586||134,7|C|2087502/2||VENDA CFE.NFe 10484|| |I200|2087503|01112019|24,5|N|| |I250|53||24,5|D|2087503/1||VENDA CFE.NFe 10485|| |I250|4586||24,5|C|2087503/2||VENDA CFE.NFe 10485|| |I200|2087504|01112019|64,78|N|| |I250|53||64,78|D|2087504/1||VENDA CFE.NFe 10486|| |I250|4586||64,78|C|2087504/2||VENDA CFE.NFe 10486|| |I200|2087505|01112019|10|N|| |I250|53||10|D|2087505/1||VENDA CFE.NFe 10487|| |I250|4586||10|C|2087505/2||VENDA CFE.NFe 10487|| |I200|2087506|01112019|50|N|| |I250|53||50|D|2087506/1||VENDA CFE.NFe 10488|| |I250|4586||50|C|2087506/2||VENDA CFE.NFe 10488|| |I200|2087507|01112019|60|N|| |I250|53||60|D|2087507/1||VENDA CFE.NFe 10489|| |I250|4586||60|C|2087507/2||VENDA CFE.NFe 10489|| |I200|2087508|01112019|304,99|N|| |I250|53||304,99|D|2087508/1||VENDA CFE.NFe 10490|| |I250|4586||304,99|C|2087508/2||VENDA CFE.NFe 10490|| |I200|2087509|01112019|50|N|| |I250|53||50|D|2087509/1||VENDA CFE.NFe 10491|| |I250|4586||50|C|2087509/2||VENDA CFE.NFe 10491|| |I200|2087510|01112019|144,64|N|| |I250|53||144,64|D|2087510/1||VENDA CFE.NFe 10492|| |I250|4586||144,64|C|2087510/2||VENDA CFE.NFe 10492|| |I200|2087511|01112019|450,39|N|| |I250|53||450,39|D|2087511/1||VENDA CFE.NFe 10493|| |I250|4586||450,39|C|2087511/2||VENDA CFE.NFe 10493|| |I200|2087512|01112019|66,39|N|| |I250|53||66,39|D|2087512/1||VENDA CFE.NFe 10494|| |I250|4586||66,39|C|2087512/2||VENDA CFE.NFe 10494|| |I200|2087513|01112019|46|N|| |I250|53||46|D|2087513/1||VENDA CFE.NFe 10495|| |I250|4586||46|C|2087513/2||VENDA CFE.NFe 10495|| |I200|2087514|01112019|20|N|| |I250|53||20|D|2087514/1||VENDA CFE.NFe 10496|| |I250|4586||20|C|2087514/2||VENDA CFE.NFe 10496|| |I200|2087515|01112019|83,05|N|| |I250|53||83,05|D|2087515/1||VENDA CFE.NFe 10497|| |I250|4586||83,05|C|2087515/2||VENDA CFE.NFe 10497|| |I200|2087516|01112019|160,66|N|| |I250|53||160,66|D|2087516/1||VENDA CFE.NFe 10498|| |I250|4586||160,66|C|2087516/2||VENDA CFE.NFe 10498|| |I200|2087517|01112019|219,85|N|| |I250|53||219,85|D|2087517/1||VENDA CFE.NFe 10499|| |I250|4586||219,85|C|2087517/2||VENDA CFE.NFe 10499|| |I200|2087518|01112019|137,53|N|| |I250|53||137,53|D|2087518/1||VENDA CFE.NFe 10500|| |I250|4586||137,53|C|2087518/2||VENDA CFE.NFe 10500|| |I200|2087519|01112019|119,74|N|| |I250|53||119,74|D|2087519/1||VENDA CFE.NFe 10501|| |I250|4586||119,74|C|2087519/2||VENDA CFE.NFe 10501|| |I200|2087520|01112019|638,59|N|| |I250|53||638,59|D|2087520/1||VENDA CFE.NFe 10502|| |I250|4586||638,59|C|2087520/2||VENDA CFE.NFe 10502|| |I200|2087521|03112019|182,11|N|| |I250|53||182,11|D|2087521/1||VENDA CFE.NFe 10503|| |I250|4586||182,11|C|2087521/2||VENDA CFE.NFe 10503|| |I200|2087522|03112019|48,3|N|| |I250|53||48,3|D|2087522/1||VENDA CFE.NFe 10504|| |I250|4586||48,3|C|2087522/2||VENDA CFE.NFe 10504|| |I200|2096809|04112019|1200|N|| |I250|1906||1200|D|2096809/1||PG.REC.ESC.CONT.UNIAO 10/2019|| |I250|53||1200|C|2096809/2||PG.REC.ESC.CONT.UNIAO 10/2019|| |I200|2110338|04112019|395,31|N|| |I250|123||395,31|D|2110338/1||DEPOSITO EM C/C|| |I250|53||395,31|C|2110338/2||DEPOSITO EM C/C|| |I200|2110339|04112019|140,55|N|| |I250|123||140,55|D|2110339/1||DEPOSITO EM C/C|| |I250|53||140,55|C|2110339/2||DEPOSITO EM C/C|| |I200|2110340|04112019|301,66|N|| |I250|123||301,66|D|2110340/1||DEPOSITO EM C/C|| |I250|53||301,66|C|2110340/2||DEPOSITO EM C/C|| |I200|2110341|04112019|256,31|N|| |I250|123||256,31|D|2110341/1||DEPOSITO EM C/C|| |I250|53||256,31|C|2110341/2||DEPOSITO EM C/C|| |I200|2110342|04112019|314,5|N|| |I250|123||314,5|D|2110342/1||DEPOSITO EM C/C|| |I250|53||314,5|C|2110342/2||DEPOSITO EM C/C|| |I200|2110344|04112019|500|N|| |I250|53||500|D|2110344/1||SAQUE C/CARTAO|| |I250|123||500|C|2110344/2||SAQUE C/CARTAO|| |I200|2110345|04112019|754,16|N|| |I250|53||754,16|D|2110345/1||SAQUE C/CARTAO|| |I250|123||754,16|C|2110345/2||SAQUE C/CARTAO|| |I200|2110346|04112019|379|N|| |I250|53||379|D|2110346/1||SAQUE C/CARTAO|| |I250|123||379|C|2110346/2||SAQUE C/CARTAO|| |I200|2110347|04112019|1200|N|| |I250|53||1200|D|2110347/1||SAQUE C/CARTAO|| |I250|123||1200|C|2110347/2||SAQUE C/CARTAO|| |I200|2110348|04112019|3100|N|| |I250|123||3100|D|2110348/1||DEPOSITO EM C/C|| |I250|53||3100|C|2110348/2||DEPOSITO EM C/C|| |I200|2110349|04112019|3000|N|| |I250|123||3000|D|2110349/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110349/2||DEPOSITO EM C/C|| |I200|2110350|04112019|5243,43|N|| |I250|123||5243,43|D|2110350/1||DEPOSITO EM C/C|| |I250|53||5243,43|C|2110350/2||DEPOSITO EM C/C|| |I200|2087348|04112019|337,04|N|| |I250|53||337,04|D|2087348/1||VENDA CFE.NFe 3378|| |I250|4586||337,04|C|2087348/2||VENDA CFE.NFe 3378|| |I200|2087349|04112019|353,98|N|| |I250|53||353,98|D|2087349/1||VENDA CFE.NFe 3379|| |I250|4586||353,98|C|2087349/2||VENDA CFE.NFe 3379|| |I200|2087350|04112019|278,08|N|| |I250|53||278,08|D|2087350/1||VENDA CFE.NFe 3380|| |I250|4586||278,08|C|2087350/2||VENDA CFE.NFe 3380|| |I200|2087351|04112019|620,19|N|| |I250|53||620,19|D|2087351/1||VENDA CFE.NFe 3381|| |I250|4586||620,19|C|2087351/2||VENDA CFE.NFe 3381|| |I200|2087352|04112019|244|N|| |I250|53||244|D|2087352/1||VENDA CFE.NFe 3382|| |I250|4586||244|C|2087352/2||VENDA CFE.NFe 3382|| |I200|2087353|04112019|195,36|N|| |I250|53||195,36|D|2087353/1||VENDA CFE.NFe 3383|| |I250|4586||195,36|C|2087353/2||VENDA CFE.NFe 3383|| |I200|2087354|04112019|17,6|N|| |I250|53||17,6|D|2087354/1||VENDA CFE.NFe 3384|| |I250|4586||17,6|C|2087354/2||VENDA CFE.NFe 3384|| |I200|2087355|04112019|5,3|N|| |I250|53||5,3|D|2087355/1||VENDA CFE.NFe 3385|| |I250|4586||5,3|C|2087355/2||VENDA CFE.NFe 3385|| |I200|2087523|04112019|200,19|N|| |I250|53||200,19|D|2087523/1||VENDA CFE.NFe 10505|| |I250|4586||200,19|C|2087523/2||VENDA CFE.NFe 10505|| |I200|2087524|04112019|41,33|N|| |I250|53||41,33|D|2087524/1||VENDA CFE.NFe 10506|| |I250|4586||41,33|C|2087524/2||VENDA CFE.NFe 10506|| |I200|2087525|04112019|20|N|| |I250|53||20|D|2087525/1||VENDA CFE.NFe 10507|| |I250|4586||20|C|2087525/2||VENDA CFE.NFe 10507|| |I200|2087526|04112019|102,11|N|| |I250|53||102,11|D|2087526/1||VENDA CFE.NFe 10508|| |I250|4586||102,11|C|2087526/2||VENDA CFE.NFe 10508|| |I200|2087527|04112019|40|N|| |I250|53||40|D|2087527/1||VENDA CFE.NFe 10509|| |I250|4586||40|C|2087527/2||VENDA CFE.NFe 10509|| |I200|2087528|04112019|390,4|N|| |I250|53||390,4|D|2087528/1||VENDA CFE.NFe 10510|| |I250|4586||390,4|C|2087528/2||VENDA CFE.NFe 10510|| |I200|2087529|04112019|202,51|N|| |I250|53||202,51|D|2087529/1||VENDA CFE.NFe 10511|| |I250|4586||202,51|C|2087529/2||VENDA CFE.NFe 10511|| |I200|2087530|04112019|160,19|N|| |I250|53||160,19|D|2087530/1||VENDA CFE.NFe 10512|| |I250|4586||160,19|C|2087530/2||VENDA CFE.NFe 10512|| |I200|2087531|04112019|100,18|N|| |I250|53||100,18|D|2087531/1||VENDA CFE.NFe 10513|| |I250|4586||100,18|C|2087531/2||VENDA CFE.NFe 10513|| |I200|2087532|04112019|46,25|N|| |I250|53||46,25|D|2087532/1||VENDA CFE.NFe 10514|| |I250|4586||46,25|C|2087532/2||VENDA CFE.NFe 10514|| |I200|2087533|04112019|259,5|N|| |I250|53||259,5|D|2087533/1||VENDA CFE.NFe 10515|| |I250|4586||259,5|C|2087533/2||VENDA CFE.NFe 10515|| |I200|2087534|04112019|106,12|N|| |I250|53||106,12|D|2087534/1||VENDA CFE.NFe 10516|| |I250|4586||106,12|C|2087534/2||VENDA CFE.NFe 10516|| |I200|2087535|04112019|30|N|| |I250|53||30|D|2087535/1||VENDA CFE.NFe 10517|| |I250|4586||30|C|2087535/2||VENDA CFE.NFe 10517|| |I200|2087536|04112019|134,7|N|| |I250|53||134,7|D|2087536/1||VENDA CFE.NFe 10518|| |I250|4586||134,7|C|2087536/2||VENDA CFE.NFe 10518|| |I200|2190727|04112019|7550|N|| |I250|49464||7550|D|2190727/1||PGTO.DPL 418688/2|| |I250|53||7550|C|2190727/2||PGTO.DPL 418688/2|| |I200|2110351|05112019|62,56|N|| |I250|53||62,56|D|2110351/1||SAQUE C/CARTAO|| |I250|123||62,56|C|2110351/2||SAQUE C/CARTAO|| |I200|2110352|05112019|49,29|N|| |I250|123||49,29|D|2110352/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110352/2||DEPOSITO EM C/C|| |I200|2110353|05112019|48,77|N|| |I250|123||48,77|D|2110353/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110353/2||DEPOSITO EM C/C|| |I200|2110354|05112019|3000|N|| |I250|123||3000|D|2110354/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110354/2||DEPOSITO EM C/C|| |I200|2110355|05112019|4600|N|| |I250|123||4600|D|2110355/1||DEPOSITO EM C/C|| |I250|53||4600|C|2110355/2||DEPOSITO EM C/C|| |I200|2110356|05112019|63,9|N|| |I250|4393||63,9|D|2110356/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||63,9|C|2110356/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2088357|05112019|11730|N|| |I250|2453||11730|D|2088357/1||COMPRA CFE.NFe 8778 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||11730|C|2088357/2||COMPRA CFE.NFe 8778 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088369|05112019|62,56|N|| |I250|3969||62,56|D|2088369/1||PG.FATURA 10844178 OI S/A|| |I250|53||62,56|C|2088369/2||PG.FATURA 10844178 OI S/A|| |I200|2087356|05112019|435,63|N|| |I250|53||435,63|D|2087356/1||VENDA CFE.NFe 3386|| |I250|4586||435,63|C|2087356/2||VENDA CFE.NFe 3386|| |I200|2087357|05112019|425,04|N|| |I250|53||425,04|D|2087357/1||VENDA CFE.NFe 3387|| |I250|4586||425,04|C|2087357/2||VENDA CFE.NFe 3387|| |I200|2087358|05112019|256,12|N|| |I250|53||256,12|D|2087358/1||VENDA CFE.NFe 3388|| |I250|4586||256,12|C|2087358/2||VENDA CFE.NFe 3388|| |I200|2087359|05112019|246,67|N|| |I250|53||246,67|D|2087359/1||VENDA CFE.NFe 3389|| |I250|4586||246,67|C|2087359/2||VENDA CFE.NFe 3389|| |I200|2087360|05112019|554,4|N|| |I250|53||554,4|D|2087360/1||VENDA CFE.NFe 3390|| |I250|4586||554,4|C|2087360/2||VENDA CFE.NFe 3390|| |I200|2087361|05112019|158,4|N|| |I250|53||158,4|D|2087361/1||VENDA CFE.NFe 3391|| |I250|4586||158,4|C|2087361/2||VENDA CFE.NFe 3391|| |I200|2087362|05112019|44|N|| |I250|53||44|D|2087362/1||VENDA CFE.NFe 3392|| |I250|4586||44|C|2087362/2||VENDA CFE.NFe 3392|| |I200|2087537|05112019|30|N|| |I250|53||30|D|2087537/1||VENDA CFE.NFe 10519|| |I250|4586||30|C|2087537/2||VENDA CFE.NFe 10519|| |I200|2087538|05112019|228,2|N|| |I250|53||228,2|D|2087538/1||VENDA CFE.NFe 10520|| |I250|4586||228,2|C|2087538/2||VENDA CFE.NFe 10520|| |I200|2087539|05112019|82,8|N|| |I250|53||82,8|D|2087539/1||VENDA CFE.NFe 10521|| |I250|4586||82,8|C|2087539/2||VENDA CFE.NFe 10521|| |I200|2087540|05112019|100,04|N|| |I250|53||100,04|D|2087540/1||VENDA CFE.NFe 10522|| |I250|4586||100,04|C|2087540/2||VENDA CFE.NFe 10522|| |I200|2087541|05112019|50|N|| |I250|53||50|D|2087541/1||VENDA CFE.NFe 10523|| |I250|4586||50|C|2087541/2||VENDA CFE.NFe 10523|| |I200|2087542|05112019|1080,03|N|| |I250|53||1080,03|D|2087542/1||VENDA CFE.NFe 10524|| |I250|4586||1080,03|C|2087542/2||VENDA CFE.NFe 10524|| |I200|2087543|05112019|22,45|N|| |I250|53||22,45|D|2087543/1||VENDA CFE.NFe 10525|| |I250|4586||22,45|C|2087543/2||VENDA CFE.NFe 10525|| |I200|2087544|05112019|50|N|| |I250|53||50|D|2087544/1||VENDA CFE.NFe 10526|| |I250|4586||50|C|2087544/2||VENDA CFE.NFe 10526|| |I200|2087545|05112019|43,04|N|| |I250|53||43,04|D|2087545/1||VENDA CFE.NFe 10527|| |I250|4586||43,04|C|2087545/2||VENDA CFE.NFe 10527|| |I200|2087546|05112019|242,92|N|| |I250|53||242,92|D|2087546/1||VENDA CFE.NFe 10528|| |I250|4586||242,92|C|2087546/2||VENDA CFE.NFe 10528|| |I200|2087547|05112019|190,27|N|| |I250|53||190,27|D|2087547/1||VENDA CFE.NFe 10529|| |I250|4586||190,27|C|2087547/2||VENDA CFE.NFe 10529|| |I200|2096810|06112019|79,9|N|| |I250|17177||79,9|D|2096810/1||PG.FATURA 10/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||79,9|C|2096810/2||PG.FATURA 10/2019 FASTSOFT INFORMATICA LTDA|| |I200|2096811|06112019|71,5|N|| |I250|3846||71,5|D|2096811/1||PG.FATURA 73/2019 ACIMACAR|| |I250|53||71,5|C|2096811/2||PG.FATURA 73/2019 ACIMACAR|| |I200|2096812|06112019|209,7|N|| |I250|17177||209,7|D|2096812/1||PG.NFS-e 10072 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||209,7|C|2096812/2||PG.NFS-e 10072 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2096815|06112019|44,78|N|| |I250|3600||44,78|D|2096815/1||PG.FATURA 1819684 UNIMED COSTA OESTE|| |I250|53||44,78|C|2096815/2||PG.FATURA 1819684 UNIMED COSTA OESTE|| |I200|2110357|06112019|301,94|N|| |I250|53||301,94|D|2110357/1||SAQUE C/CARTAO|| |I250|123||301,94|C|2110357/2||SAQUE C/CARTAO|| |I200|2110358|06112019|79,9|N|| |I250|53||79,9|D|2110358/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2110358/2||SAQUE C/CARTAO|| |I200|2110360|06112019|10538,02|N|| |I250|123||10538,02|D|2110360/1||DEPOSITO EM C/C|| |I250|53||10538,02|C|2110360/2||DEPOSITO EM C/C|| |I200|2087363|06112019|278,37|N|| |I250|53||278,37|D|2087363/1||VENDA CFE.NFe 3393|| |I250|4586||278,37|C|2087363/2||VENDA CFE.NFe 3393|| |I200|2087364|06112019|314,76|N|| |I250|53||314,76|D|2087364/1||VENDA CFE.NFe 3394|| |I250|4586||314,76|C|2087364/2||VENDA CFE.NFe 3394|| |I200|2087365|06112019|509,48|N|| |I250|53||509,48|D|2087365/1||VENDA CFE.NFe 3395|| |I250|4586||509,48|C|2087365/2||VENDA CFE.NFe 3395|| |I200|2087366|06112019|97,44|N|| |I250|53||97,44|D|2087366/1||VENDA CFE.NFe 3396|| |I250|4586||97,44|C|2087366/2||VENDA CFE.NFe 3396|| |I200|2087367|06112019|251,68|N|| |I250|53||251,68|D|2087367/1||VENDA CFE.NFe 3397|| |I250|4586||251,68|C|2087367/2||VENDA CFE.NFe 3397|| |I200|2087548|06112019|50|N|| |I250|53||50|D|2087548/1||VENDA CFE.NFe 10530|| |I250|4586||50|C|2087548/2||VENDA CFE.NFe 10530|| |I200|2087549|06112019|40,65|N|| |I250|53||40,65|D|2087549/1||VENDA CFE.NFe 10531|| |I250|4586||40,65|C|2087549/2||VENDA CFE.NFe 10531|| |I200|2087550|06112019|50|N|| |I250|53||50|D|2087550/1||VENDA CFE.NFe 10532|| |I250|4586||50|C|2087550/2||VENDA CFE.NFe 10532|| |I200|2087551|06112019|102,37|N|| |I250|53||102,37|D|2087551/1||VENDA CFE.NFe 10533|| |I250|4586||102,37|C|2087551/2||VENDA CFE.NFe 10533|| |I200|2087552|06112019|78,27|N|| |I250|53||78,27|D|2087552/1||VENDA CFE.NFe 10534|| |I250|4586||78,27|C|2087552/2||VENDA CFE.NFe 10534|| |I200|2087553|06112019|50|N|| |I250|53||50|D|2087553/1||VENDA CFE.NFe 10535|| |I250|4586||50|C|2087553/2||VENDA CFE.NFe 10535|| |I200|2087554|06112019|12|N|| |I250|53||12|D|2087554/1||VENDA CFE.NFe 10536|| |I250|4586||12|C|2087554/2||VENDA CFE.NFe 10536|| |I200|2087555|06112019|68,62|N|| |I250|53||68,62|D|2087555/1||VENDA CFE.NFe 10537|| |I250|4586||68,62|C|2087555/2||VENDA CFE.NFe 10537|| |I200|2087556|06112019|25,74|N|| |I250|53||25,74|D|2087556/1||VENDA CFE.NFe 10538|| |I250|4586||25,74|C|2087556/2||VENDA CFE.NFe 10538|| |I200|2087557|06112019|70,82|N|| |I250|53||70,82|D|2087557/1||VENDA CFE.NFe 10539|| |I250|4586||70,82|C|2087557/2||VENDA CFE.NFe 10539|| |I200|2087558|06112019|120,8|N|| |I250|53||120,8|D|2087558/1||VENDA CFE.NFe 10540|| |I250|4586||120,8|C|2087558/2||VENDA CFE.NFe 10540|| |I200|2087559|06112019|132,78|N|| |I250|53||132,78|D|2087559/1||VENDA CFE.NFe 10541|| |I250|4586||132,78|C|2087559/2||VENDA CFE.NFe 10541|| |I200|2087560|06112019|50|N|| |I250|53||50|D|2087560/1||VENDA CFE.NFe 10542|| |I250|4586||50|C|2087560/2||VENDA CFE.NFe 10542|| |I200|2087561|06112019|329,41|N|| |I250|53||329,41|D|2087561/1||VENDA CFE.NFe 10543|| |I250|4586||329,41|C|2087561/2||VENDA CFE.NFe 10543|| |I200|2087562|06112019|48,8|N|| |I250|53||48,8|D|2087562/1||VENDA CFE.NFe 10544|| |I250|4586||48,8|C|2087562/2||VENDA CFE.NFe 10544|| |I200|2087563|06112019|18,01|N|| |I250|53||18,01|D|2087563/1||VENDA CFE.NFe 10545|| |I250|4586||18,01|C|2087563/2||VENDA CFE.NFe 10545|| |I200|2096817|07112019|35|N|| |I250|4073||35|D|2096817/1||PG.REC.LIQUIGAS|| |I250|53||35|C|2096817/2||PG.REC.LIQUIGAS|| |I200|2110362|07112019|113,84|N|| |I250|123||113,84|D|2110362/1||DEPOSITO EM C/C|| |I250|53||113,84|C|2110362/2||DEPOSITO EM C/C|| |I200|2110363|07112019|48,77|N|| |I250|123||48,77|D|2110363/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110363/2||DEPOSITO EM C/C|| |I200|2110364|07112019|261,37|N|| |I250|123||261,37|D|2110364/1||DEPOSITO EM C/C|| |I250|53||261,37|C|2110364/2||DEPOSITO EM C/C|| |I200|2110365|07112019|329,94|N|| |I250|53||329,94|D|2110365/1||SAQUE C/CARTAO|| |I250|123||329,94|C|2110365/2||SAQUE C/CARTAO|| |I200|2088370|07112019|10|N|| |I250|3916||10|D|2088370/1||COMPRA CFE.NFe 152525 GERSON LIZZONI|| |I250|53||10|C|2088370/2||COMPRA CFE.NFe 152525 GERSON LIZZONI|| |I200|2088373|07112019|115,7|N|| |I250|3916||115,7|D|2088373/1||COMPRA CFE.NFe 152638 GERSON LIZZONI|| |I250|53||115,7|C|2088373/2||COMPRA CFE.NFe 152638 GERSON LIZZONI|| |I200|2087368|07112019|399,1|N|| |I250|53||399,1|D|2087368/1||VENDA CFE.NFe 3398|| |I250|4586||399,1|C|2087368/2||VENDA CFE.NFe 3398|| |I200|2087369|07112019|12|N|| |I250|53||12|D|2087369/1||VENDA CFE.NFe 3399|| |I250|4586||12|C|2087369/2||VENDA CFE.NFe 3399|| |I200|2087370|07112019|496,36|N|| |I250|53||496,36|D|2087370/1||VENDA CFE.NFe 3400|| |I250|4586||496,36|C|2087370/2||VENDA CFE.NFe 3400|| |I200|2087371|07112019|184,78|N|| |I250|53||184,78|D|2087371/1||VENDA CFE.NFe 3401|| |I250|4586||184,78|C|2087371/2||VENDA CFE.NFe 3401|| |I200|2087372|07112019|95,54|N|| |I250|53||95,54|D|2087372/1||VENDA CFE.NFe 3402|| |I250|4586||95,54|C|2087372/2||VENDA CFE.NFe 3402|| |I200|2087373|07112019|235,59|N|| |I250|53||235,59|D|2087373/1||VENDA CFE.NFe 3403|| |I250|4586||235,59|C|2087373/2||VENDA CFE.NFe 3403|| |I200|2087564|07112019|98,72|N|| |I250|53||98,72|D|2087564/1||VENDA CFE.NFe 10546|| |I250|4586||98,72|C|2087564/2||VENDA CFE.NFe 10546|| |I200|2087565|07112019|43,41|N|| |I250|53||43,41|D|2087565/1||VENDA CFE.NFe 10547|| |I250|4586||43,41|C|2087565/2||VENDA CFE.NFe 10547|| |I200|2087566|07112019|100|N|| |I250|53||100|D|2087566/1||VENDA CFE.NFe 10548|| |I250|4586||100|C|2087566/2||VENDA CFE.NFe 10548|| |I200|2087567|07112019|15|N|| |I250|53||15|D|2087567/1||VENDA CFE.NFe 10549|| |I250|4586||15|C|2087567/2||VENDA CFE.NFe 10549|| |I200|2087568|07112019|50|N|| |I250|53||50|D|2087568/1||VENDA CFE.NFe 10550|| |I250|4586||50|C|2087568/2||VENDA CFE.NFe 10550|| |I200|2087569|07112019|27,45|N|| |I250|53||27,45|D|2087569/1||VENDA CFE.NFe 10551|| |I250|4586||27,45|C|2087569/2||VENDA CFE.NFe 10551|| |I200|2087570|07112019|72,59|N|| |I250|53||72,59|D|2087570/1||VENDA CFE.NFe 10552|| |I250|4586||72,59|C|2087570/2||VENDA CFE.NFe 10552|| |I200|2087571|07112019|119,43|N|| |I250|53||119,43|D|2087571/1||VENDA CFE.NFe 10553|| |I250|4586||119,43|C|2087571/2||VENDA CFE.NFe 10553|| |I200|2087572|07112019|576,93|N|| |I250|53||576,93|D|2087572/1||VENDA CFE.NFe 10554|| |I250|4586||576,93|C|2087572/2||VENDA CFE.NFe 10554|| |I200|2087573|07112019|100|N|| |I250|53||100|D|2087573/1||VENDA CFE.NFe 10555|| |I250|4586||100|C|2087573/2||VENDA CFE.NFe 10555|| |I200|2087574|07112019|157,22|N|| |I250|53||157,22|D|2087574/1||VENDA CFE.NFe 10556|| |I250|4586||157,22|C|2087574/2||VENDA CFE.NFe 10556|| |I200|2087575|07112019|100|N|| |I250|53||100|D|2087575/1||VENDA CFE.NFe 10557|| |I250|4586||100|C|2087575/2||VENDA CFE.NFe 10557|| |I200|2087576|07112019|198,18|N|| |I250|53||198,18|D|2087576/1||VENDA CFE.NFe 10558|| |I250|4586||198,18|C|2087576/2||VENDA CFE.NFe 10558|| |I200|2087577|07112019|37,9|N|| |I250|53||37,9|D|2087577/1||VENDA CFE.NFe 10559|| |I250|4586||37,9|C|2087577/2||VENDA CFE.NFe 10559|| |I200|2096813|08112019|120|N|| |I250|10002||120|D|2096813/1||PG.FATURA 22328-1 SABIA ECOLOGICO TRANSP.DE LIXO EIRELI|| |I250|53||120|C|2096813/2||PG.FATURA 22328-1 SABIA ECOLOGICO TRANSP.DE LIXO EIRELI|| |I200|2110366|08112019|1143,52|N|| |I250|123||1143,52|D|2110366/1||DEPOSITO EM C/C|| |I250|53||1143,52|C|2110366/2||DEPOSITO EM C/C|| |I200|2087374|08112019|317,02|N|| |I250|53||317,02|D|2087374/1||VENDA CFE.NFe 3404|| |I250|4586||317,02|C|2087374/2||VENDA CFE.NFe 3404|| |I200|2087375|08112019|358,91|N|| |I250|53||358,91|D|2087375/1||VENDA CFE.NFe 3405|| |I250|4586||358,91|C|2087375/2||VENDA CFE.NFe 3405|| |I200|2087376|08112019|345,51|N|| |I250|53||345,51|D|2087376/1||VENDA CFE.NFe 3406|| |I250|4586||345,51|C|2087376/2||VENDA CFE.NFe 3406|| |I200|2087377|08112019|171,85|N|| |I250|53||171,85|D|2087377/1||VENDA CFE.NFe 3407|| |I250|4586||171,85|C|2087377/2||VENDA CFE.NFe 3407|| |I200|2087378|08112019|600,66|N|| |I250|53||600,66|D|2087378/1||VENDA CFE.NFe 3408|| |I250|4586||600,66|C|2087378/2||VENDA CFE.NFe 3408|| |I200|2087379|08112019|61,52|N|| |I250|53||61,52|D|2087379/1||VENDA CFE.NFe 3409|| |I250|4586||61,52|C|2087379/2||VENDA CFE.NFe 3409|| |I200|2087578|08112019|118,7|N|| |I250|53||118,7|D|2087578/1||VENDA CFE.NFe 10560|| |I250|4586||118,7|C|2087578/2||VENDA CFE.NFe 10560|| |I200|2087579|08112019|100|N|| |I250|53||100|D|2087579/1||VENDA CFE.NFe 10561|| |I250|4586||100|C|2087579/2||VENDA CFE.NFe 10561|| |I200|2087580|08112019|25|N|| |I250|53||25|D|2087580/1||VENDA CFE.NFe 10562|| |I250|4586||25|C|2087580/2||VENDA CFE.NFe 10562|| |I200|2087581|08112019|50|N|| |I250|53||50|D|2087581/1||VENDA CFE.NFe 10563|| |I250|4586||50|C|2087581/2||VENDA CFE.NFe 10563|| |I200|2087582|08112019|27,45|N|| |I250|53||27,45|D|2087582/1||VENDA CFE.NFe 10564|| |I250|4586||27,45|C|2087582/2||VENDA CFE.NFe 10564|| |I200|2087583|08112019|89,8|N|| |I250|53||89,8|D|2087583/1||VENDA CFE.NFe 10565|| |I250|4586||89,8|C|2087583/2||VENDA CFE.NFe 10565|| |I200|2087584|08112019|50|N|| |I250|53||50|D|2087584/1||VENDA CFE.NFe 10566|| |I250|4586||50|C|2087584/2||VENDA CFE.NFe 10566|| |I200|2087585|08112019|20|N|| |I250|53||20|D|2087585/1||VENDA CFE.NFe 10567|| |I250|4586||20|C|2087585/2||VENDA CFE.NFe 10567|| |I200|2087586|08112019|74,95|N|| |I250|53||74,95|D|2087586/1||VENDA CFE.NFe 10568|| |I250|4586||74,95|C|2087586/2||VENDA CFE.NFe 10568|| |I200|2087587|08112019|88,04|N|| |I250|53||88,04|D|2087587/1||VENDA CFE.NFe 10569|| |I250|4586||88,04|C|2087587/2||VENDA CFE.NFe 10569|| |I200|2087380|09112019|340,26|N|| |I250|53||340,26|D|2087380/1||VENDA CFE.NFe 3410|| |I250|4586||340,26|C|2087380/2||VENDA CFE.NFe 3410|| |I200|2087381|09112019|630,65|N|| |I250|53||630,65|D|2087381/1||VENDA CFE.NFe 3411|| |I250|4586||630,65|C|2087381/2||VENDA CFE.NFe 3411|| |I200|2087382|09112019|562,25|N|| |I250|53||562,25|D|2087382/1||VENDA CFE.NFe 3412|| |I250|4586||562,25|C|2087382/2||VENDA CFE.NFe 3412|| |I200|2087383|09112019|486,28|N|| |I250|53||486,28|D|2087383/1||VENDA CFE.NFe 3413|| |I250|4586||486,28|C|2087383/2||VENDA CFE.NFe 3413|| |I200|2087384|09112019|710,4|N|| |I250|53||710,4|D|2087384/1||VENDA CFE.NFe 3414|| |I250|4586||710,4|C|2087384/2||VENDA CFE.NFe 3414|| |I200|2087385|09112019|91,42|N|| |I250|53||91,42|D|2087385/1||VENDA CFE.NFe 3415|| |I250|4586||91,42|C|2087385/2||VENDA CFE.NFe 3415|| |I200|2087386|09112019|74,8|N|| |I250|53||74,8|D|2087386/1||VENDA CFE.NFe 3416|| |I250|4586||74,8|C|2087386/2||VENDA CFE.NFe 3416|| |I200|2087588|09112019|50|N|| |I250|53||50|D|2087588/1||VENDA CFE.NFe 10570|| |I250|4586||50|C|2087588/2||VENDA CFE.NFe 10570|| |I200|2087589|09112019|59,2|N|| |I250|53||59,2|D|2087589/1||VENDA CFE.NFe 10571|| |I250|4586||59,2|C|2087589/2||VENDA CFE.NFe 10571|| |I200|2087590|09112019|111,8|N|| |I250|53||111,8|D|2087590/1||VENDA CFE.NFe 10572|| |I250|4586||111,8|C|2087590/2||VENDA CFE.NFe 10572|| |I200|2087591|09112019|90,07|N|| |I250|53||90,07|D|2087591/1||VENDA CFE.NFe 10573|| |I250|4586||90,07|C|2087591/2||VENDA CFE.NFe 10573|| |I200|2087592|09112019|150|N|| |I250|53||150|D|2087592/1||VENDA CFE.NFe 10574|| |I250|4586||150|C|2087592/2||VENDA CFE.NFe 10574|| |I200|2087593|09112019|97,27|N|| |I250|53||97,27|D|2087593/1||VENDA CFE.NFe 10575|| |I250|4586||97,27|C|2087593/2||VENDA CFE.NFe 10575|| |I200|2087594|09112019|89,8|N|| |I250|53||89,8|D|2087594/1||VENDA CFE.NFe 10576|| |I250|4586||89,8|C|2087594/2||VENDA CFE.NFe 10576|| |I200|2087595|09112019|27,45|N|| |I250|53||27,45|D|2087595/1||VENDA CFE.NFe 10577|| |I250|4586||27,45|C|2087595/2||VENDA CFE.NFe 10577|| |I200|2087596|09112019|50|N|| |I250|53||50|D|2087596/1||VENDA CFE.NFe 10578|| |I250|4586||50|C|2087596/2||VENDA CFE.NFe 10578|| |I200|2087597|09112019|125,62|N|| |I250|53||125,62|D|2087597/1||VENDA CFE.NFe 10579|| |I250|4586||125,62|C|2087597/2||VENDA CFE.NFe 10579|| |I200|2087598|09112019|102,4|N|| |I250|53||102,4|D|2087598/1||VENDA CFE.NFe 10580|| |I250|4586||102,4|C|2087598/2||VENDA CFE.NFe 10580|| |I200|2087599|09112019|50|N|| |I250|53||50|D|2087599/1||VENDA CFE.NFe 10581|| |I250|4586||50|C|2087599/2||VENDA CFE.NFe 10581|| |I200|2087600|09112019|50|N|| |I250|53||50|D|2087600/1||VENDA CFE.NFe 10582|| |I250|4586||50|C|2087600/2||VENDA CFE.NFe 10582|| |I200|2087601|09112019|150,01|N|| |I250|53||150,01|D|2087601/1||VENDA CFE.NFe 10583|| |I250|4586||150,01|C|2087601/2||VENDA CFE.NFe 10583|| |I200|2087602|09112019|76,8|N|| |I250|53||76,8|D|2087602/1||VENDA CFE.NFe 10584|| |I250|4586||76,8|C|2087602/2||VENDA CFE.NFe 10584|| |I200|2110367|11112019|1942,02|N|| |I250|53||1942,02|D|2110367/1||SAQUE C/CARTAO|| |I250|123||1942,02|C|2110367/2||SAQUE C/CARTAO|| |I200|2110368|11112019|42,73|N|| |I250|123||42,73|D|2110368/1||DEPOSITO EM C/C|| |I250|53||42,73|C|2110368/2||DEPOSITO EM C/C|| |I200|2110369|11112019|266,17|N|| |I250|123||266,17|D|2110369/1||DEPOSITO EM C/C|| |I250|53||266,17|C|2110369/2||DEPOSITO EM C/C|| |I200|2110370|11112019|197,16|N|| |I250|123||197,16|D|2110370/1||DEPOSITO EM C/C|| |I250|53||197,16|C|2110370/2||DEPOSITO EM C/C|| |I200|2110371|11112019|128,28|N|| |I250|123||128,28|D|2110371/1||DEPOSITO EM C/C|| |I250|53||128,28|C|2110371/2||DEPOSITO EM C/C|| |I200|2110372|11112019|12760|N|| |I250|53||12760|D|2110372/1||SAQUE C/CARTAO|| |I250|123||12760|C|2110372/2||SAQUE C/CARTAO|| |I200|2110373|11112019|11730|N|| |I250|53||11730|D|2110373/1||SAQUE C/CARTAO|| |I250|123||11730|C|2110373/2||SAQUE C/CARTAO|| |I200|2110374|11112019|3000|N|| |I250|123||3000|D|2110374/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110374/2||DEPOSITO EM C/C|| |I200|2110375|11112019|3000|N|| |I250|123||3000|D|2110375/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110375/2||DEPOSITO EM C/C|| |I200|2110376|11112019|3000|N|| |I250|123||3000|D|2110376/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110376/2||DEPOSITO EM C/C|| |I200|2110377|11112019|3000|N|| |I250|123||3000|D|2110377/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110377/2||DEPOSITO EM C/C|| |I200|2088371|11112019|7,5|N|| |I250|3916||7,5|D|2088371/1||COMPRA CFE.NFe 152962 GERSON LIZZONI|| |I250|53||7,5|C|2088371/2||COMPRA CFE.NFe 152962 GERSON LIZZONI|| |I200|2087387|11112019|334,4|N|| |I250|53||334,4|D|2087387/1||VENDA CFE.NFe 3417|| |I250|4586||334,4|C|2087387/2||VENDA CFE.NFe 3417|| |I200|2087388|11112019|239,99|N|| |I250|53||239,99|D|2087388/1||VENDA CFE.NFe 3418|| |I250|4586||239,99|C|2087388/2||VENDA CFE.NFe 3418|| |I200|2087389|11112019|254,81|N|| |I250|53||254,81|D|2087389/1||VENDA CFE.NFe 3419|| |I250|4586||254,81|C|2087389/2||VENDA CFE.NFe 3419|| |I200|2087390|11112019|281,79|N|| |I250|53||281,79|D|2087390/1||VENDA CFE.NFe 3420|| |I250|4586||281,79|C|2087390/2||VENDA CFE.NFe 3420|| |I200|2087391|11112019|168,86|N|| |I250|53||168,86|D|2087391/1||VENDA CFE.NFe 3421|| |I250|4586||168,86|C|2087391/2||VENDA CFE.NFe 3421|| |I200|2087392|11112019|187|N|| |I250|53||187|D|2087392/1||VENDA CFE.NFe 3422|| |I250|4586||187|C|2087392/2||VENDA CFE.NFe 3422|| |I200|2087393|11112019|98,96|N|| |I250|53||98,96|D|2087393/1||VENDA CFE.NFe 3423|| |I250|4586||98,96|C|2087393/2||VENDA CFE.NFe 3423|| |I200|2087603|11112019|170,06|N|| |I250|53||170,06|D|2087603/1||VENDA CFE.NFe 10585|| |I250|4586||170,06|C|2087603/2||VENDA CFE.NFe 10585|| |I200|2087604|11112019|164,77|N|| |I250|53||164,77|D|2087604/1||VENDA CFE.NFe 10586|| |I250|4586||164,77|C|2087604/2||VENDA CFE.NFe 10586|| |I200|2087605|11112019|100|N|| |I250|53||100|D|2087605/1||VENDA CFE.NFe 10587|| |I250|4586||100|C|2087605/2||VENDA CFE.NFe 10587|| |I200|2087606|11112019|50|N|| |I250|53||50|D|2087606/1||VENDA CFE.NFe 10588|| |I250|4586||50|C|2087606/2||VENDA CFE.NFe 10588|| |I200|2087607|11112019|5|N|| |I250|53||5|D|2087607/1||VENDA CFE.NFe 10589|| |I250|4586||5|C|2087607/2||VENDA CFE.NFe 10589|| |I200|2087608|11112019|20|N|| |I250|53||20|D|2087608/1||VENDA CFE.NFe 10590|| |I250|4586||20|C|2087608/2||VENDA CFE.NFe 10590|| |I200|2087609|11112019|185,57|N|| |I250|53||185,57|D|2087609/1||VENDA CFE.NFe 10591|| |I250|4586||185,57|C|2087609/2||VENDA CFE.NFe 10591|| |I200|2087610|11112019|144,03|N|| |I250|53||144,03|D|2087610/1||VENDA CFE.NFe 10592|| |I250|4586||144,03|C|2087610/2||VENDA CFE.NFe 10592|| |I200|2087611|11112019|248,22|N|| |I250|53||248,22|D|2087611/1||VENDA CFE.NFe 10593|| |I250|4586||248,22|C|2087611/2||VENDA CFE.NFe 10593|| |I200|2087612|11112019|328,14|N|| |I250|53||328,14|D|2087612/1||VENDA CFE.NFe 10594|| |I250|4586||328,14|C|2087612/2||VENDA CFE.NFe 10594|| |I200|2087613|11112019|196,35|N|| |I250|53||196,35|D|2087613/1||VENDA CFE.NFe 10595|| |I250|4586||196,35|C|2087613/2||VENDA CFE.NFe 10595|| |I200|2087614|11112019|100,18|N|| |I250|53||100,18|D|2087614/1||VENDA CFE.NFe 10596|| |I250|4586||100,18|C|2087614/2||VENDA CFE.NFe 10596|| |I200|2087615|11112019|153,54|N|| |I250|53||153,54|D|2087615/1||VENDA CFE.NFe 10597|| |I250|4586||153,54|C|2087615/2||VENDA CFE.NFe 10597|| |I200|2087616|11112019|136,83|N|| |I250|53||136,83|D|2087616/1||VENDA CFE.NFe 10598|| |I250|4586||136,83|C|2087616/2||VENDA CFE.NFe 10598|| |I200|2087617|11112019|100|N|| |I250|53||100|D|2087617/1||VENDA CFE.NFe 10599|| |I250|4586||100|C|2087617/2||VENDA CFE.NFe 10599|| |I200|2087618|11112019|432,23|N|| |I250|53||432,23|D|2087618/1||VENDA CFE.NFe 10600|| |I250|4586||432,23|C|2087618/2||VENDA CFE.NFe 10600|| |I200|2110378|12112019|78,86|N|| |I250|123||78,86|D|2110378/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2110378/2||DEPOSITO EM C/C|| |I200|2110379|12112019|392,45|N|| |I250|123||392,45|D|2110379/1||DEPOSITO EM C/C|| |I250|53||392,45|C|2110379/2||DEPOSITO EM C/C|| |I200|2110380|12112019|5560|N|| |I250|53||5560|D|2110380/1||SAQUE C/CARTAO|| |I250|123||5560|C|2110380/2||SAQUE C/CARTAO|| |I200|2110381|12112019|7820|N|| |I250|53||7820|D|2110381/1||SAQUE C/CARTAO|| |I250|123||7820|C|2110381/2||SAQUE C/CARTAO|| |I200|2110382|12112019|2653,73|N|| |I250|123||2653,73|D|2110382/1||DEPOSITO EM C/C|| |I250|53||2653,73|C|2110382/2||DEPOSITO EM C/C|| |I200|2088358|12112019|12760|N|| |I250|2453||12760|D|2088358/1||COMPRA CFE.NFe 8779 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12760|C|2088358/2||COMPRA CFE.NFe 8779 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087394|12112019|501,7|N|| |I250|53||501,7|D|2087394/1||VENDA CFE.NFe 3424|| |I250|4586||501,7|C|2087394/2||VENDA CFE.NFe 3424|| |I200|2087395|12112019|448,78|N|| |I250|53||448,78|D|2087395/1||VENDA CFE.NFe 3425|| |I250|4586||448,78|C|2087395/2||VENDA CFE.NFe 3425|| |I200|2087396|12112019|200|N|| |I250|53||200|D|2087396/1||VENDA CFE.NFe 3426|| |I250|4586||200|C|2087396/2||VENDA CFE.NFe 3426|| |I200|2087397|12112019|220,23|N|| |I250|53||220,23|D|2087397/1||VENDA CFE.NFe 3427|| |I250|4586||220,23|C|2087397/2||VENDA CFE.NFe 3427|| |I200|2087398|12112019|404,71|N|| |I250|53||404,71|D|2087398/1||VENDA CFE.NFe 3428|| |I250|4586||404,71|C|2087398/2||VENDA CFE.NFe 3428|| |I200|2087399|12112019|292,83|N|| |I250|53||292,83|D|2087399/1||VENDA CFE.NFe 3429|| |I250|4586||292,83|C|2087399/2||VENDA CFE.NFe 3429|| |I200|2087400|12112019|202,4|N|| |I250|53||202,4|D|2087400/1||VENDA CFE.NFe 3430|| |I250|4586||202,4|C|2087400/2||VENDA CFE.NFe 3430|| |I200|2087401|12112019|26,4|N|| |I250|53||26,4|D|2087401/1||VENDA CFE.NFe 3431|| |I250|4586||26,4|C|2087401/2||VENDA CFE.NFe 3431|| |I200|2087619|12112019|144,1|N|| |I250|53||144,1|D|2087619/1||VENDA CFE.NFe 10601|| |I250|4586||144,1|C|2087619/2||VENDA CFE.NFe 10601|| |I200|2087620|12112019|90|N|| |I250|53||90|D|2087620/1||VENDA CFE.NFe 10602|| |I250|4586||90|C|2087620/2||VENDA CFE.NFe 10602|| |I200|2087621|12112019|25,32|N|| |I250|53||25,32|D|2087621/1||VENDA CFE.NFe 10603|| |I250|4586||25,32|C|2087621/2||VENDA CFE.NFe 10603|| |I200|2087622|12112019|72,07|N|| |I250|53||72,07|D|2087622/1||VENDA CFE.NFe 10604|| |I250|4586||72,07|C|2087622/2||VENDA CFE.NFe 10604|| |I200|2087623|12112019|173,95|N|| |I250|53||173,95|D|2087623/1||VENDA CFE.NFe 10605|| |I250|4586||173,95|C|2087623/2||VENDA CFE.NFe 10605|| |I200|2087624|12112019|793,32|N|| |I250|53||793,32|D|2087624/1||VENDA CFE.NFe 10606|| |I250|4586||793,32|C|2087624/2||VENDA CFE.NFe 10606|| |I200|2087625|12112019|117,01|N|| |I250|53||117,01|D|2087625/1||VENDA CFE.NFe 10607|| |I250|4586||117,01|C|2087625/2||VENDA CFE.NFe 10607|| |I200|2087626|12112019|187,23|N|| |I250|53||187,23|D|2087626/1||VENDA CFE.NFe 10608|| |I250|4586||187,23|C|2087626/2||VENDA CFE.NFe 10608|| |I200|2087627|12112019|111,85|N|| |I250|53||111,85|D|2087627/1||VENDA CFE.NFe 10609|| |I250|4586||111,85|C|2087627/2||VENDA CFE.NFe 10609|| |I200|2087628|12112019|168,71|N|| |I250|53||168,71|D|2087628/1||VENDA CFE.NFe 10610|| |I250|4586||168,71|C|2087628/2||VENDA CFE.NFe 10610|| |I200|2087629|12112019|34,94|N|| |I250|53||34,94|D|2087629/1||VENDA CFE.NFe 10611|| |I250|4586||34,94|C|2087629/2||VENDA CFE.NFe 10611|| |I200|2087630|12112019|100|N|| |I250|53||100|D|2087630/1||VENDA CFE.NFe 10612|| |I250|4586||100|C|2087630/2||VENDA CFE.NFe 10612|| |I200|2087631|12112019|100|N|| |I250|53||100|D|2087631/1||VENDA CFE.NFe 10613|| |I250|4586||100|C|2087631/2||VENDA CFE.NFe 10613|| |I200|2087632|12112019|515,14|N|| |I250|53||515,14|D|2087632/1||VENDA CFE.NFe 10614|| |I250|4586||515,14|C|2087632/2||VENDA CFE.NFe 10614|| |I200|2087633|12112019|216,07|N|| |I250|53||216,07|D|2087633/1||VENDA CFE.NFe 10615|| |I250|4586||216,07|C|2087633/2||VENDA CFE.NFe 10615|| |I200|2087634|12112019|100|N|| |I250|53||100|D|2087634/1||VENDA CFE.NFe 10616|| |I250|4586||100|C|2087634/2||VENDA CFE.NFe 10616|| |I200|2087635|12112019|23,85|N|| |I250|53||23,85|D|2087635/1||VENDA CFE.NFe 10617|| |I250|4586||23,85|C|2087635/2||VENDA CFE.NFe 10617|| |I200|2087636|12112019|301,65|N|| |I250|53||301,65|D|2087636/1||VENDA CFE.NFe 10618|| |I250|4586||301,65|C|2087636/2||VENDA CFE.NFe 10618|| |I200|2087637|12112019|22,4|N|| |I250|53||22,4|D|2087637/1||VENDA CFE.NFe 10619|| |I250|4586||22,4|C|2087637/2||VENDA CFE.NFe 10619|| |I200|2087638|12112019|25|N|| |I250|53||25|D|2087638/1||VENDA CFE.NFe 10620|| |I250|4586||25|C|2087638/2||VENDA CFE.NFe 10620|| |I200|2190729|12112019|7675|N|| |I250|49464||7675|D|2190729/1||PGTO.DPL 419044/2|| |I250|53||7675|C|2190729/2||PGTO.DPL 419044/2|| |I200|2110383|13112019|299,33|N|| |I250|53||299,33|D|2110383/1||SAQUE C/CARTAO|| |I250|123||299,33|C|2110383/2||SAQUE C/CARTAO|| |I200|2110384|13112019|97,22|N|| |I250|123||97,22|D|2110384/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2110384/2||DEPOSITO EM C/C|| |I200|2110385|13112019|34,01|N|| |I250|123||34,01|D|2110385/1||DEPOSITO EM C/C|| |I250|53||34,01|C|2110385/2||DEPOSITO EM C/C|| |I200|2110386|13112019|49,29|N|| |I250|123||49,29|D|2110386/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110386/2||DEPOSITO EM C/C|| |I200|2110387|13112019|48,77|N|| |I250|123||48,77|D|2110387/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110387/2||DEPOSITO EM C/C|| |I200|2110388|13112019|3000|N|| |I250|123||3000|D|2110388/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110388/2||DEPOSITO EM C/C|| |I200|2110389|13112019|3000|N|| |I250|123||3000|D|2110389/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110389/2||DEPOSITO EM C/C|| |I200|2110390|13112019|1550|N|| |I250|123||1550|D|2110390/1||DEPOSITO EM C/C|| |I250|53||1550|C|2110390/2||DEPOSITO EM C/C|| |I200|2088359|13112019|7820|N|| |I250|2453||7820|D|2088359/1||COMPRA CFE.NFe 9106 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7820|C|2088359/2||COMPRA CFE.NFe 9106 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088360|13112019|5560|N|| |I250|2453||5560|D|2088360/1||COMPRA CFE.NFe 9107 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5560|C|2088360/2||COMPRA CFE.NFe 9107 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087402|13112019|253,57|N|| |I250|53||253,57|D|2087402/1||VENDA CFE.NFe 3432|| |I250|4586||253,57|C|2087402/2||VENDA CFE.NFe 3432|| |I200|2087403|13112019|391,6|N|| |I250|53||391,6|D|2087403/1||VENDA CFE.NFe 3433|| |I250|4586||391,6|C|2087403/2||VENDA CFE.NFe 3433|| |I200|2087404|13112019|403,99|N|| |I250|53||403,99|D|2087404/1||VENDA CFE.NFe 3434|| |I250|4586||403,99|C|2087404/2||VENDA CFE.NFe 3434|| |I200|2087405|13112019|87,09|N|| |I250|53||87,09|D|2087405/1||VENDA CFE.NFe 3435|| |I250|4586||87,09|C|2087405/2||VENDA CFE.NFe 3435|| |I200|2087406|13112019|131,13|N|| |I250|53||131,13|D|2087406/1||VENDA CFE.NFe 3436|| |I250|4586||131,13|C|2087406/2||VENDA CFE.NFe 3436|| |I200|2087407|13112019|299,2|N|| |I250|53||299,2|D|2087407/1||VENDA CFE.NFe 3437|| |I250|4586||299,2|C|2087407/2||VENDA CFE.NFe 3437|| |I200|2087639|13112019|113,6|N|| |I250|53||113,6|D|2087639/1||VENDA CFE.NFe 10621|| |I250|4586||113,6|C|2087639/2||VENDA CFE.NFe 10621|| |I200|2087640|13112019|23,76|N|| |I250|53||23,76|D|2087640/1||VENDA CFE.NFe 10622|| |I250|4586||23,76|C|2087640/2||VENDA CFE.NFe 10622|| |I200|2087641|13112019|18,93|N|| |I250|53||18,93|D|2087641/1||VENDA CFE.NFe 10623|| |I250|4586||18,93|C|2087641/2||VENDA CFE.NFe 10623|| |I200|2087642|13112019|571,57|N|| |I250|53||571,57|D|2087642/1||VENDA CFE.NFe 10624|| |I250|4586||571,57|C|2087642/2||VENDA CFE.NFe 10624|| |I200|2087643|13112019|119,94|N|| |I250|53||119,94|D|2087643/1||VENDA CFE.NFe 10625|| |I250|4586||119,94|C|2087643/2||VENDA CFE.NFe 10625|| |I200|2087644|13112019|23|N|| |I250|53||23|D|2087644/1||VENDA CFE.NFe 10626|| |I250|4586||23|C|2087644/2||VENDA CFE.NFe 10626|| |I200|2087645|13112019|211,94|N|| |I250|53||211,94|D|2087645/1||VENDA CFE.NFe 10627|| |I250|4586||211,94|C|2087645/2||VENDA CFE.NFe 10627|| |I200|2087646|13112019|214,4|N|| |I250|53||214,4|D|2087646/1||VENDA CFE.NFe 10628|| |I250|4586||214,4|C|2087646/2||VENDA CFE.NFe 10628|| |I200|2110391|14112019|107,91|N|| |I250|123||107,91|D|2110391/1||DEPOSITO EM C/C|| |I250|53||107,91|C|2110391/2||DEPOSITO EM C/C|| |I200|2110392|14112019|270,06|N|| |I250|123||270,06|D|2110392/1||DEPOSITO EM C/C|| |I250|53||270,06|C|2110392/2||DEPOSITO EM C/C|| |I200|2110393|14112019|128,25|N|| |I250|123||128,25|D|2110393/1||DEPOSITO EM C/C|| |I250|53||128,25|C|2110393/2||DEPOSITO EM C/C|| |I200|2110394|14112019|246,91|N|| |I250|53||246,91|D|2110394/1||SAQUE C/CARTAO|| |I250|123||246,91|C|2110394/2||SAQUE C/CARTAO|| |I200|2110395|14112019|1880,84|N|| |I250|123||1880,84|D|2110395/1||DEPOSITO EM C/C|| |I250|53||1880,84|C|2110395/2||DEPOSITO EM C/C|| |I200|2087408|14112019|426,43|N|| |I250|53||426,43|D|2087408/1||VENDA CFE.NFe 3438|| |I250|4586||426,43|C|2087408/2||VENDA CFE.NFe 3438|| |I200|2087409|14112019|421,7|N|| |I250|53||421,7|D|2087409/1||VENDA CFE.NFe 3439|| |I250|4586||421,7|C|2087409/2||VENDA CFE.NFe 3439|| |I200|2087410|14112019|310,66|N|| |I250|53||310,66|D|2087410/1||VENDA CFE.NFe 3440|| |I250|4586||310,66|C|2087410/2||VENDA CFE.NFe 3440|| |I200|2087411|14112019|50|N|| |I250|53||50|D|2087411/1||VENDA CFE.NFe 3441|| |I250|4586||50|C|2087411/2||VENDA CFE.NFe 3441|| |I200|2087412|14112019|30,85|N|| |I250|53||30,85|D|2087412/1||VENDA CFE.NFe 3442|| |I250|4586||30,85|C|2087412/2||VENDA CFE.NFe 3442|| |I200|2087413|14112019|807,38|N|| |I250|53||807,38|D|2087413/1||VENDA CFE.NFe 3443|| |I250|4586||807,38|C|2087413/2||VENDA CFE.NFe 3443|| |I200|2087414|14112019|25|N|| |I250|53||25|D|2087414/1||VENDA CFE.NFe 3444|| |I250|4586||25|C|2087414/2||VENDA CFE.NFe 3444|| |I200|2087415|14112019|442,27|N|| |I250|53||442,27|D|2087415/1||VENDA CFE.NFe 3445|| |I250|4586||442,27|C|2087415/2||VENDA CFE.NFe 3445|| |I200|2087416|14112019|381,84|N|| |I250|53||381,84|D|2087416/1||VENDA CFE.NFe 3446|| |I250|4586||381,84|C|2087416/2||VENDA CFE.NFe 3446|| |I200|2087417|14112019|170|N|| |I250|53||170|D|2087417/1||VENDA CFE.NFe 3447|| |I250|4586||170|C|2087417/2||VENDA CFE.NFe 3447|| |I200|2087418|14112019|246,4|N|| |I250|53||246,4|D|2087418/1||VENDA CFE.NFe 3448|| |I250|4586||246,4|C|2087418/2||VENDA CFE.NFe 3448|| |I200|2087419|14112019|133|N|| |I250|53||133|D|2087419/1||VENDA CFE.NFe 3449|| |I250|4586||133|C|2087419/2||VENDA CFE.NFe 3449|| |I200|2087647|14112019|100|N|| |I250|53||100|D|2087647/1||VENDA CFE.NFe 10629|| |I250|4586||100|C|2087647/2||VENDA CFE.NFe 10629|| |I200|2087648|14112019|158,54|N|| |I250|53||158,54|D|2087648/1||VENDA CFE.NFe 10630|| |I250|4586||158,54|C|2087648/2||VENDA CFE.NFe 10630|| |I200|2087649|14112019|100|N|| |I250|53||100|D|2087649/1||VENDA CFE.NFe 10631|| |I250|4586||100|C|2087649/2||VENDA CFE.NFe 10631|| |I200|2087650|14112019|12|N|| |I250|53||12|D|2087650/1||VENDA CFE.NFe 10632|| |I250|4586||12|C|2087650/2||VENDA CFE.NFe 10632|| |I200|2087651|14112019|150,76|N|| |I250|53||150,76|D|2087651/1||VENDA CFE.NFe 10633|| |I250|4586||150,76|C|2087651/2||VENDA CFE.NFe 10633|| |I200|2087652|14112019|149,5|N|| |I250|53||149,5|D|2087652/1||VENDA CFE.NFe 10634|| |I250|4586||149,5|C|2087652/2||VENDA CFE.NFe 10634|| |I200|2087653|14112019|222,22|N|| |I250|53||222,22|D|2087653/1||VENDA CFE.NFe 10635|| |I250|4586||222,22|C|2087653/2||VENDA CFE.NFe 10635|| |I200|2087654|14112019|50|N|| |I250|53||50|D|2087654/1||VENDA CFE.NFe 10636|| |I250|4586||50|C|2087654/2||VENDA CFE.NFe 10636|| |I200|2087655|14112019|100|N|| |I250|53||100|D|2087655/1||VENDA CFE.NFe 10637|| |I250|4586||100|C|2087655/2||VENDA CFE.NFe 10637|| |I200|2087656|14112019|94,01|N|| |I250|53||94,01|D|2087656/1||VENDA CFE.NFe 10638|| |I250|4586||94,01|C|2087656/2||VENDA CFE.NFe 10638|| |I200|2087657|14112019|36,69|N|| |I250|53||36,69|D|2087657/1||VENDA CFE.NFe 10639|| |I250|4586||36,69|C|2087657/2||VENDA CFE.NFe 10639|| |I200|2087658|14112019|50|N|| |I250|53||50|D|2087658/1||VENDA CFE.NFe 10640|| |I250|4586||50|C|2087658/2||VENDA CFE.NFe 10640|| |I200|2087659|14112019|20|N|| |I250|53||20|D|2087659/1||VENDA CFE.NFe 10641|| |I250|4586||20|C|2087659/2||VENDA CFE.NFe 10641|| |I200|2087660|14112019|210,11|N|| |I250|53||210,11|D|2087660/1||VENDA CFE.NFe 10642|| |I250|4586||210,11|C|2087660/2||VENDA CFE.NFe 10642|| |I200|2087661|14112019|89,8|N|| |I250|53||89,8|D|2087661/1||VENDA CFE.NFe 10643|| |I250|4586||89,8|C|2087661/2||VENDA CFE.NFe 10643|| |I200|2087662|14112019|94,52|N|| |I250|53||94,52|D|2087662/1||VENDA CFE.NFe 10644|| |I250|4586||94,52|C|2087662/2||VENDA CFE.NFe 10644|| |I200|2087663|14112019|157,45|N|| |I250|53||157,45|D|2087663/1||VENDA CFE.NFe 10645|| |I250|4586||157,45|C|2087663/2||VENDA CFE.NFe 10645|| |I200|2087664|14112019|86,8|N|| |I250|53||86,8|D|2087664/1||VENDA CFE.NFe 10646|| |I250|4586||86,8|C|2087664/2||VENDA CFE.NFe 10646|| |I200|2088372|16112019|29|N|| |I250|3916||29|D|2088372/1||COMPRA CFE.NFe 153600 GERSON LIZZONI|| |I250|53||29|C|2088372/2||COMPRA CFE.NFe 153600 GERSON LIZZONI|| |I200|2087420|16112019|98,58|N|| |I250|53||98,58|D|2087420/1||VENDA CFE.NFe 3450|| |I250|4586||98,58|C|2087420/2||VENDA CFE.NFe 3450|| |I200|2087421|16112019|511,52|N|| |I250|53||511,52|D|2087421/1||VENDA CFE.NFe 3451|| |I250|4586||511,52|C|2087421/2||VENDA CFE.NFe 3451|| |I200|2087422|16112019|664,22|N|| |I250|53||664,22|D|2087422/1||VENDA CFE.NFe 3452|| |I250|4586||664,22|C|2087422/2||VENDA CFE.NFe 3452|| |I200|2087423|16112019|704,45|N|| |I250|53||704,45|D|2087423/1||VENDA CFE.NFe 3453|| |I250|4586||704,45|C|2087423/2||VENDA CFE.NFe 3453|| |I200|2087424|16112019|199,78|N|| |I250|53||199,78|D|2087424/1||VENDA CFE.NFe 3454|| |I250|4586||199,78|C|2087424/2||VENDA CFE.NFe 3454|| |I200|2087425|16112019|147,06|N|| |I250|53||147,06|D|2087425/1||VENDA CFE.NFe 3455|| |I250|4586||147,06|C|2087425/2||VENDA CFE.NFe 3455|| |I200|2087426|16112019|330,23|N|| |I250|53||330,23|D|2087426/1||VENDA CFE.NFe 3456|| |I250|4586||330,23|C|2087426/2||VENDA CFE.NFe 3456|| |I200|2087427|16112019|35,2|N|| |I250|53||35,2|D|2087427/1||VENDA CFE.NFe 3457|| |I250|4586||35,2|C|2087427/2||VENDA CFE.NFe 3457|| |I200|2087665|16112019|33,78|N|| |I250|53||33,78|D|2087665/1||VENDA CFE.NFe 10647|| |I250|4586||33,78|C|2087665/2||VENDA CFE.NFe 10647|| |I200|2087666|16112019|157,69|N|| |I250|53||157,69|D|2087666/1||VENDA CFE.NFe 10648|| |I250|4586||157,69|C|2087666/2||VENDA CFE.NFe 10648|| |I200|2087667|16112019|18|N|| |I250|53||18|D|2087667/1||VENDA CFE.NFe 10649|| |I250|4586||18|C|2087667/2||VENDA CFE.NFe 10649|| |I200|2087668|16112019|50|N|| |I250|53||50|D|2087668/1||VENDA CFE.NFe 10650|| |I250|4586||50|C|2087668/2||VENDA CFE.NFe 10650|| |I200|2087669|16112019|58,66|N|| |I250|53||58,66|D|2087669/1||VENDA CFE.NFe 10651|| |I250|4586||58,66|C|2087669/2||VENDA CFE.NFe 10651|| |I200|2087670|16112019|184,83|N|| |I250|53||184,83|D|2087670/1||VENDA CFE.NFe 10652|| |I250|4586||184,83|C|2087670/2||VENDA CFE.NFe 10652|| |I200|2087671|16112019|30|N|| |I250|53||30|D|2087671/1||VENDA CFE.NFe 10653|| |I250|4586||30|C|2087671/2||VENDA CFE.NFe 10653|| |I200|2087672|16112019|29,99|N|| |I250|53||29,99|D|2087672/1||VENDA CFE.NFe 10654|| |I250|4586||29,99|C|2087672/2||VENDA CFE.NFe 10654|| |I200|2087673|16112019|34,95|N|| |I250|53||34,95|D|2087673/1||VENDA CFE.NFe 10655|| |I250|4586||34,95|C|2087673/2||VENDA CFE.NFe 10655|| |I200|2087674|16112019|11|N|| |I250|53||11|D|2087674/1||VENDA CFE.NFe 10656|| |I250|4586||11|C|2087674/2||VENDA CFE.NFe 10656|| |I200|2087675|16112019|100|N|| |I250|53||100|D|2087675/1||VENDA CFE.NFe 10657|| |I250|4586||100|C|2087675/2||VENDA CFE.NFe 10657|| |I200|2087676|16112019|50|N|| |I250|53||50|D|2087676/1||VENDA CFE.NFe 10658|| |I250|4586||50|C|2087676/2||VENDA CFE.NFe 10658|| |I200|2087677|16112019|50|N|| |I250|53||50|D|2087677/1||VENDA CFE.NFe 10659|| |I250|4586||50|C|2087677/2||VENDA CFE.NFe 10659|| |I200|2087678|16112019|100|N|| |I250|53||100|D|2087678/1||VENDA CFE.NFe 10660|| |I250|4586||100|C|2087678/2||VENDA CFE.NFe 10660|| |I200|2087679|16112019|100|N|| |I250|53||100|D|2087679/1||VENDA CFE.NFe 10661|| |I250|4586||100|C|2087679/2||VENDA CFE.NFe 10661|| |I200|2087680|16112019|89,8|N|| |I250|53||89,8|D|2087680/1||VENDA CFE.NFe 10662|| |I250|4586||89,8|C|2087680/2||VENDA CFE.NFe 10662|| |I200|2087681|16112019|61,15|N|| |I250|53||61,15|D|2087681/1||VENDA CFE.NFe 10663|| |I250|4586||61,15|C|2087681/2||VENDA CFE.NFe 10663|| |I200|2087682|16112019|41,43|N|| |I250|53||41,43|D|2087682/1||VENDA CFE.NFe 10664|| |I250|4586||41,43|C|2087682/2||VENDA CFE.NFe 10664|| |I200|2087683|16112019|149,65|N|| |I250|53||149,65|D|2087683/1||VENDA CFE.NFe 10665|| |I250|4586||149,65|C|2087683/2||VENDA CFE.NFe 10665|| |I200|2087684|16112019|149,65|N|| |I250|53||149,65|D|2087684/1||VENDA CFE.NFe 10666|| |I250|4586||149,65|C|2087684/2||VENDA CFE.NFe 10666|| |I200|2087685|16112019|179,5|N|| |I250|53||179,5|D|2087685/1||VENDA CFE.NFe 10667|| |I250|4586||179,5|C|2087685/2||VENDA CFE.NFe 10667|| |I200|2087686|16112019|64,38|N|| |I250|53||64,38|D|2087686/1||VENDA CFE.NFe 10668|| |I250|4586||64,38|C|2087686/2||VENDA CFE.NFe 10668|| |I200|2087687|16112019|35,2|N|| |I250|53||35,2|D|2087687/1||VENDA CFE.NFe 10669|| |I250|4586||35,2|C|2087687/2||VENDA CFE.NFe 10669|| |I200|2110396|18112019|396,48|N|| |I250|53||396,48|D|2110396/1||SAQUE C/CARTAO|| |I250|123||396,48|C|2110396/2||SAQUE C/CARTAO|| |I200|2110398|18112019|754,16|N|| |I250|53||754,16|D|2110398/1||SAQUE C/CARTAO|| |I250|123||754,16|C|2110398/2||SAQUE C/CARTAO|| |I200|2110399|18112019|120|N|| |I250|53||120|D|2110399/1||SAQUE C/CARTAO|| |I250|123||120|C|2110399/2||SAQUE C/CARTAO|| |I200|2110400|18112019|86,51|N|| |I250|123||86,51|D|2110400/1||DEPOSITO EM C/C|| |I250|53||86,51|C|2110400/2||DEPOSITO EM C/C|| |I200|2110401|18112019|157,97|N|| |I250|123||157,97|D|2110401/1||DEPOSITO EM C/C|| |I250|53||157,97|C|2110401/2||DEPOSITO EM C/C|| |I200|2110402|18112019|36,94|N|| |I250|123||36,94|D|2110402/1||DEPOSITO EM C/C|| |I250|53||36,94|C|2110402/2||DEPOSITO EM C/C|| |I200|2110403|18112019|508,26|N|| |I250|123||508,26|D|2110403/1||DEPOSITO EM C/C|| |I250|53||508,26|C|2110403/2||DEPOSITO EM C/C|| |I200|2110404|18112019|298,38|N|| |I250|123||298,38|D|2110404/1||DEPOSITO EM C/C|| |I250|53||298,38|C|2110404/2||DEPOSITO EM C/C|| |I200|2110405|18112019|147,87|N|| |I250|123||147,87|D|2110405/1||DEPOSITO EM C/C|| |I250|53||147,87|C|2110405/2||DEPOSITO EM C/C|| |I200|2110406|18112019|300|N|| |I250|53||300|D|2110406/1||SAQUE C/CARTAO|| |I250|123||300|C|2110406/2||SAQUE C/CARTAO|| |I200|2110407|18112019|3000|N|| |I250|123||3000|D|2110407/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110407/2||DEPOSITO EM C/C|| |I200|2110408|18112019|3000|N|| |I250|123||3000|D|2110408/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110408/2||DEPOSITO EM C/C|| |I200|2110409|18112019|3000|N|| |I250|123||3000|D|2110409/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110409/2||DEPOSITO EM C/C|| |I200|2088361|18112019|7820|N|| |I250|2453||7820|D|2088361/1||COMPRA CFE.NFe 9649 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||7820|C|2088361/2||COMPRA CFE.NFe 9649 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087428|18112019|311,16|N|| |I250|53||311,16|D|2087428/1||VENDA CFE.NFe 3458|| |I250|4586||311,16|C|2087428/2||VENDA CFE.NFe 3458|| |I200|2087429|18112019|207,39|N|| |I250|53||207,39|D|2087429/1||VENDA CFE.NFe 3459|| |I250|4586||207,39|C|2087429/2||VENDA CFE.NFe 3459|| |I200|2087430|18112019|316,45|N|| |I250|53||316,45|D|2087430/1||VENDA CFE.NFe 3460|| |I250|4586||316,45|C|2087430/2||VENDA CFE.NFe 3460|| |I200|2087431|18112019|150,45|N|| |I250|53||150,45|D|2087431/1||VENDA CFE.NFe 3461|| |I250|4586||150,45|C|2087431/2||VENDA CFE.NFe 3461|| |I200|2087432|18112019|286|N|| |I250|53||286|D|2087432/1||VENDA CFE.NFe 3462|| |I250|4586||286|C|2087432/2||VENDA CFE.NFe 3462|| |I200|2087688|18112019|400,32|N|| |I250|53||400,32|D|2087688/1||VENDA CFE.NFe 10670|| |I250|4586||400,32|C|2087688/2||VENDA CFE.NFe 10670|| |I200|2087689|18112019|172,85|N|| |I250|53||172,85|D|2087689/1||VENDA CFE.NFe 10671|| |I250|4586||172,85|C|2087689/2||VENDA CFE.NFe 10671|| |I200|2087690|18112019|50|N|| |I250|53||50|D|2087690/1||VENDA CFE.NFe 10672|| |I250|4586||50|C|2087690/2||VENDA CFE.NFe 10672|| |I200|2087691|18112019|85,05|N|| |I250|53||85,05|D|2087691/1||VENDA CFE.NFe 10673|| |I250|4586||85,05|C|2087691/2||VENDA CFE.NFe 10673|| |I200|2087692|18112019|20|N|| |I250|53||20|D|2087692/1||VENDA CFE.NFe 10674|| |I250|4586||20|C|2087692/2||VENDA CFE.NFe 10674|| |I200|2087693|18112019|110,01|N|| |I250|53||110,01|D|2087693/1||VENDA CFE.NFe 10675|| |I250|4586||110,01|C|2087693/2||VENDA CFE.NFe 10675|| |I200|2087694|18112019|22,45|N|| |I250|53||22,45|D|2087694/1||VENDA CFE.NFe 10676|| |I250|4586||22,45|C|2087694/2||VENDA CFE.NFe 10676|| |I200|2087695|18112019|40,08|N|| |I250|53||40,08|D|2087695/1||VENDA CFE.NFe 10677|| |I250|4586||40,08|C|2087695/2||VENDA CFE.NFe 10677|| |I200|2087696|18112019|274,06|N|| |I250|53||274,06|D|2087696/1||VENDA CFE.NFe 10678|| |I250|4586||274,06|C|2087696/2||VENDA CFE.NFe 10678|| |I200|2087697|18112019|14,67|N|| |I250|53||14,67|D|2087697/1||VENDA CFE.NFe 10679|| |I250|4586||14,67|C|2087697/2||VENDA CFE.NFe 10679|| |I200|2087698|18112019|98,01|N|| |I250|53||98,01|D|2087698/1||VENDA CFE.NFe 10680|| |I250|4586||98,01|C|2087698/2||VENDA CFE.NFe 10680|| |I200|2087699|18112019|4,4|N|| |I250|53||4,4|D|2087699/1||VENDA CFE.NFe 10681|| |I250|4586||4,4|C|2087699/2||VENDA CFE.NFe 10681|| |I200|2110411|19112019|270,11|N|| |I250|123||270,11|D|2110411/1||DEPOSITO EM C/C|| |I250|53||270,11|C|2110411/2||DEPOSITO EM C/C|| |I200|2110412|19112019|43,38|N|| |I250|123||43,38|D|2110412/1||DEPOSITO EM C/C|| |I250|53||43,38|C|2110412/2||DEPOSITO EM C/C|| |I200|2110414|19112019|8500|N|| |I250|123||8500|D|2110414/1||DEPOSITO EM C/C|| |I250|53||8500|C|2110414/2||DEPOSITO EM C/C|| |I200|2110415|19112019|1720|N|| |I250|123||1720|D|2110415/1||DEPOSITO EM C/C|| |I250|53||1720|C|2110415/2||DEPOSITO EM C/C|| |I200|2088363|19112019|90|N|| |I250|3916||90|D|2088363/1||COMPRA CFE.NFe 10073 RONDOTEC COMERCIO DE EQUIP DE INFORMATICA LTDA|| |I250|53||90|C|2088363/2||COMPRA CFE.NFe 10073 RONDOTEC COMERCIO DE EQUIP DE INFORMATICA LTDA|| |I200|2088374|19112019|47,7|N|| |I250|2453||47,7|D|2088374/1||COMPRA CFE.NFe 50611 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I250|53||47,7|C|2088374/2||COMPRA CFE.NFe 50611 RIMA RONDON IMPLEMENTOS E MAQUINAS AGRICOLAS LTDA|| |I200|2087433|19112019|300,01|N|| |I250|53||300,01|D|2087433/1||VENDA CFE.NFe 3463|| |I250|4586||300,01|C|2087433/2||VENDA CFE.NFe 3463|| |I200|2087434|19112019|645,5|N|| |I250|53||645,5|D|2087434/1||VENDA CFE.NFe 3464|| |I250|4586||645,5|C|2087434/2||VENDA CFE.NFe 3464|| |I200|2087435|19112019|377,05|N|| |I250|53||377,05|D|2087435/1||VENDA CFE.NFe 3465|| |I250|4586||377,05|C|2087435/2||VENDA CFE.NFe 3465|| |I200|2087436|19112019|243,53|N|| |I250|53||243,53|D|2087436/1||VENDA CFE.NFe 3466|| |I250|4586||243,53|C|2087436/2||VENDA CFE.NFe 3466|| |I200|2087437|19112019|245,01|N|| |I250|53||245,01|D|2087437/1||VENDA CFE.NFe 3467|| |I250|4586||245,01|C|2087437/2||VENDA CFE.NFe 3467|| |I200|2087700|19112019|59,83|N|| |I250|53||59,83|D|2087700/1||VENDA CFE.NFe 10682|| |I250|4586||59,83|C|2087700/2||VENDA CFE.NFe 10682|| |I200|2087701|19112019|4,5|N|| |I250|53||4,5|D|2087701/1||VENDA CFE.NFe 10683|| |I250|4586||4,5|C|2087701/2||VENDA CFE.NFe 10683|| |I200|2087702|19112019|42,66|N|| |I250|53||42,66|D|2087702/1||VENDA CFE.NFe 10684|| |I250|4586||42,66|C|2087702/2||VENDA CFE.NFe 10684|| |I200|2087703|19112019|109|N|| |I250|53||109|D|2087703/1||VENDA CFE.NFe 10685|| |I250|4586||109|C|2087703/2||VENDA CFE.NFe 10685|| |I200|2087704|19112019|50|N|| |I250|53||50|D|2087704/1||VENDA CFE.NFe 10686|| |I250|4586||50|C|2087704/2||VENDA CFE.NFe 10686|| |I200|2087705|19112019|268,2|N|| |I250|53||268,2|D|2087705/1||VENDA CFE.NFe 10687|| |I250|4586||268,2|C|2087705/2||VENDA CFE.NFe 10687|| |I200|2087706|19112019|145|N|| |I250|53||145|D|2087706/1||VENDA CFE.NFe 10688|| |I250|4586||145|C|2087706/2||VENDA CFE.NFe 10688|| |I200|2087707|19112019|173,7|N|| |I250|53||173,7|D|2087707/1||VENDA CFE.NFe 10689|| |I250|4586||173,7|C|2087707/2||VENDA CFE.NFe 10689|| |I200|2087708|19112019|115|N|| |I250|53||115|D|2087708/1||VENDA CFE.NFe 10690|| |I250|4586||115|C|2087708/2||VENDA CFE.NFe 10690|| |I200|2087709|19112019|27,45|N|| |I250|53||27,45|D|2087709/1||VENDA CFE.NFe 10691|| |I250|4586||27,45|C|2087709/2||VENDA CFE.NFe 10691|| |I200|2087710|19112019|20|N|| |I250|53||20|D|2087710/1||VENDA CFE.NFe 10692|| |I250|4586||20|C|2087710/2||VENDA CFE.NFe 10692|| |I200|2087711|19112019|50|N|| |I250|53||50|D|2087711/1||VENDA CFE.NFe 10693|| |I250|4586||50|C|2087711/2||VENDA CFE.NFe 10693|| |I200|2087712|19112019|5,5|N|| |I250|53||5,5|D|2087712/1||VENDA CFE.NFe 10694|| |I250|4586||5,5|C|2087712/2||VENDA CFE.NFe 10694|| |I200|2087713|19112019|111|N|| |I250|53||111|D|2087713/1||VENDA CFE.NFe 10695|| |I250|4586||111|C|2087713/2||VENDA CFE.NFe 10695|| |I200|2087714|19112019|60|N|| |I250|53||60|D|2087714/1||VENDA CFE.NFe 10696|| |I250|4586||60|C|2087714/2||VENDA CFE.NFe 10696|| |I200|2087715|19112019|98,74|N|| |I250|53||98,74|D|2087715/1||VENDA CFE.NFe 10697|| |I250|4586||98,74|C|2087715/2||VENDA CFE.NFe 10697|| |I200|2087716|19112019|40|N|| |I250|53||40|D|2087716/1||VENDA CFE.NFe 10698|| |I250|4586||40|C|2087716/2||VENDA CFE.NFe 10698|| |I200|2087717|19112019|89,8|N|| |I250|53||89,8|D|2087717/1||VENDA CFE.NFe 10699|| |I250|4586||89,8|C|2087717/2||VENDA CFE.NFe 10699|| |I200|2110418|20112019|44,78|N|| |I250|53||44,78|D|2110418/1||SAQUE C/CARTAO|| |I250|123||44,78|C|2110418/2||SAQUE C/CARTAO|| |I200|2110419|20112019|65,48|N|| |I250|123||65,48|D|2110419/1||DEPOSITO EM C/C|| |I250|53||65,48|C|2110419/2||DEPOSITO EM C/C|| |I200|2110420|20112019|20000|N|| |I250|53||20000|D|2110420/1||SAQUE C/CARTAO|| |I250|123||20000|C|2110420/2||SAQUE C/CARTAO|| |I200|2110421|20112019|19,72|N|| |I250|123||19,72|D|2110421/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2110421/2||DEPOSITO EM C/C|| |I200|2087438|20112019|501,25|N|| |I250|53||501,25|D|2087438/1||VENDA CFE.NFe 3468|| |I250|4586||501,25|C|2087438/2||VENDA CFE.NFe 3468|| |I200|2087439|20112019|363,18|N|| |I250|53||363,18|D|2087439/1||VENDA CFE.NFe 3469|| |I250|4586||363,18|C|2087439/2||VENDA CFE.NFe 3469|| |I200|2087440|20112019|354,57|N|| |I250|53||354,57|D|2087440/1||VENDA CFE.NFe 3470|| |I250|4586||354,57|C|2087440/2||VENDA CFE.NFe 3470|| |I200|2087441|20112019|159,63|N|| |I250|53||159,63|D|2087441/1||VENDA CFE.NFe 3471|| |I250|4586||159,63|C|2087441/2||VENDA CFE.NFe 3471|| |I200|2087442|20112019|203,2|N|| |I250|53||203,2|D|2087442/1||VENDA CFE.NFe 3472|| |I250|4586||203,2|C|2087442/2||VENDA CFE.NFe 3472|| |I200|2087443|20112019|144,5|N|| |I250|53||144,5|D|2087443/1||VENDA CFE.NFe 3473|| |I250|4586||144,5|C|2087443/2||VENDA CFE.NFe 3473|| |I200|2087718|20112019|55|N|| |I250|53||55|D|2087718/1||VENDA CFE.NFe 10700|| |I250|4586||55|C|2087718/2||VENDA CFE.NFe 10700|| |I200|2087719|20112019|152,28|N|| |I250|53||152,28|D|2087719/1||VENDA CFE.NFe 10701|| |I250|4586||152,28|C|2087719/2||VENDA CFE.NFe 10701|| |I200|2087720|20112019|100|N|| |I250|53||100|D|2087720/1||VENDA CFE.NFe 10702|| |I250|4586||100|C|2087720/2||VENDA CFE.NFe 10702|| |I200|2087721|20112019|98,83|N|| |I250|53||98,83|D|2087721/1||VENDA CFE.NFe 10703|| |I250|4586||98,83|C|2087721/2||VENDA CFE.NFe 10703|| |I200|2087722|20112019|72,03|N|| |I250|53||72,03|D|2087722/1||VENDA CFE.NFe 10704|| |I250|4586||72,03|C|2087722/2||VENDA CFE.NFe 10704|| |I200|2087723|20112019|233,04|N|| |I250|53||233,04|D|2087723/1||VENDA CFE.NFe 10705|| |I250|4586||233,04|C|2087723/2||VENDA CFE.NFe 10705|| |I200|2087724|20112019|164,26|N|| |I250|53||164,26|D|2087724/1||VENDA CFE.NFe 10706|| |I250|4586||164,26|C|2087724/2||VENDA CFE.NFe 10706|| |I200|2087725|20112019|51,06|N|| |I250|53||51,06|D|2087725/1||VENDA CFE.NFe 10707|| |I250|4586||51,06|C|2087725/2||VENDA CFE.NFe 10707|| |I200|2087726|20112019|104,52|N|| |I250|53||104,52|D|2087726/1||VENDA CFE.NFe 10708|| |I250|4586||104,52|C|2087726/2||VENDA CFE.NFe 10708|| |I200|2087727|20112019|114,3|N|| |I250|53||114,3|D|2087727/1||VENDA CFE.NFe 10709|| |I250|4586||114,3|C|2087727/2||VENDA CFE.NFe 10709|| |I200|2087728|20112019|152,04|N|| |I250|53||152,04|D|2087728/1||VENDA CFE.NFe 10710|| |I250|4586||152,04|C|2087728/2||VENDA CFE.NFe 10710|| |I200|2087729|20112019|45|N|| |I250|53||45|D|2087729/1||VENDA CFE.NFe 10711|| |I250|4586||45|C|2087729/2||VENDA CFE.NFe 10711|| |I200|2096818|21112019|406,43|N|| |I250|17177||406,43|D|2096818/1||PG.DOC 27046008 RV TECNOLOGIA E SISTEMAS SA|| |I250|53||406,43|C|2096818/2||PG.DOC 27046008 RV TECNOLOGIA E SISTEMAS SA|| |I200|2110422|21112019|177|N|| |I250|123||177|D|2110422/1||DEPOSITO EM C/C|| |I250|53||177|C|2110422/2||DEPOSITO EM C/C|| |I200|2110423|21112019|170,91|N|| |I250|123||170,91|D|2110423/1||DEPOSITO EM C/C|| |I250|53||170,91|C|2110423/2||DEPOSITO EM C/C|| |I200|2110424|21112019|406,43|N|| |I250|53||406,43|D|2110424/1||SAQUE C/CARTAO|| |I250|123||406,43|C|2110424/2||SAQUE C/CARTAO|| |I200|2110425|21112019|3000|N|| |I250|123||3000|D|2110425/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110425/2||DEPOSITO EM C/C|| |I200|2110426|21112019|2200|N|| |I250|123||2200|D|2110426/1||DEPOSITO EM C/C|| |I250|53||2200|C|2110426/2||DEPOSITO EM C/C|| |I200|2088362|21112019|12595,5|N|| |I250|2453||12595,5|D|2088362/1||COMPRA CFE.NFe 96622 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||12595,5|C|2088362/2||COMPRA CFE.NFe 96622 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2087444|21112019|664,92|N|| |I250|53||664,92|D|2087444/1||VENDA CFE.NFe 3474|| |I250|4586||664,92|C|2087444/2||VENDA CFE.NFe 3474|| |I200|2087445|21112019|190,82|N|| |I250|53||190,82|D|2087445/1||VENDA CFE.NFe 3475|| |I250|4586||190,82|C|2087445/2||VENDA CFE.NFe 3475|| |I200|2087446|21112019|431,69|N|| |I250|53||431,69|D|2087446/1||VENDA CFE.NFe 3476|| |I250|4586||431,69|C|2087446/2||VENDA CFE.NFe 3476|| |I200|2087447|21112019|369,1|N|| |I250|53||369,1|D|2087447/1||VENDA CFE.NFe 3477|| |I250|4586||369,1|C|2087447/2||VENDA CFE.NFe 3477|| |I200|2087448|21112019|250,12|N|| |I250|53||250,12|D|2087448/1||VENDA CFE.NFe 3478|| |I250|4586||250,12|C|2087448/2||VENDA CFE.NFe 3478|| |I200|2087730|21112019|183,13|N|| |I250|53||183,13|D|2087730/1||VENDA CFE.NFe 10712|| |I250|4586||183,13|C|2087730/2||VENDA CFE.NFe 10712|| |I200|2087731|21112019|20|N|| |I250|53||20|D|2087731/1||VENDA CFE.NFe 10713|| |I250|4586||20|C|2087731/2||VENDA CFE.NFe 10713|| |I200|2087732|21112019|50|N|| |I250|53||50|D|2087732/1||VENDA CFE.NFe 10714|| |I250|4586||50|C|2087732/2||VENDA CFE.NFe 10714|| |I200|2087733|21112019|10,03|N|| |I250|53||10,03|D|2087733/1||VENDA CFE.NFe 10715|| |I250|4586||10,03|C|2087733/2||VENDA CFE.NFe 10715|| |I200|2087734|21112019|113,67|N|| |I250|53||113,67|D|2087734/1||VENDA CFE.NFe 10716|| |I250|4586||113,67|C|2087734/2||VENDA CFE.NFe 10716|| |I200|2087735|21112019|50|N|| |I250|53||50|D|2087735/1||VENDA CFE.NFe 10717|| |I250|4586||50|C|2087735/2||VENDA CFE.NFe 10717|| |I200|2087736|21112019|72,03|N|| |I250|53||72,03|D|2087736/1||VENDA CFE.NFe 10718|| |I250|4586||72,03|C|2087736/2||VENDA CFE.NFe 10718|| |I200|2087737|21112019|540,79|N|| |I250|53||540,79|D|2087737/1||VENDA CFE.NFe 10719|| |I250|4586||540,79|C|2087737/2||VENDA CFE.NFe 10719|| |I200|2087738|21112019|557,94|N|| |I250|53||557,94|D|2087738/1||VENDA CFE.NFe 10720|| |I250|4586||557,94|C|2087738/2||VENDA CFE.NFe 10720|| |I200|2087739|21112019|70,4|N|| |I250|53||70,4|D|2087739/1||VENDA CFE.NFe 10721|| |I250|4586||70,4|C|2087739/2||VENDA CFE.NFe 10721|| |I200|2110427|22112019|320,83|N|| |I250|123||320,83|D|2110427/1||DEPOSITO EM C/C|| |I250|53||320,83|C|2110427/2||DEPOSITO EM C/C|| |I200|2110428|22112019|382,89|N|| |I250|123||382,89|D|2110428/1||DEPOSITO EM C/C|| |I250|53||382,89|C|2110428/2||DEPOSITO EM C/C|| |I200|2110429|22112019|236,68|N|| |I250|123||236,68|D|2110429/1||DEPOSITO EM C/C|| |I250|53||236,68|C|2110429/2||DEPOSITO EM C/C|| |I200|2110430|22112019|135,3|N|| |I250|123||135,3|D|2110430/1||DEPOSITO EM C/C|| |I250|53||135,3|C|2110430/2||DEPOSITO EM C/C|| |I200|2110431|22112019|7820|N|| |I250|53||7820|D|2110431/1||SAQUE C/CARTAO|| |I250|123||7820|C|2110431/2||SAQUE C/CARTAO|| |I200|2110432|22112019|1728,72|N|| |I250|123||1728,72|D|2110432/1||DEPOSITO EM C/C|| |I250|53||1728,72|C|2110432/2||DEPOSITO EM C/C|| |I200|2087449|22112019|50|N|| |I250|53||50|D|2087449/1||VENDA CFE.NFe 3479|| |I250|4586||50|C|2087449/2||VENDA CFE.NFe 3479|| |I200|2087450|22112019|385,4|N|| |I250|53||385,4|D|2087450/1||VENDA CFE.NFe 3480|| |I250|4586||385,4|C|2087450/2||VENDA CFE.NFe 3480|| |I200|2087451|22112019|253,94|N|| |I250|53||253,94|D|2087451/1||VENDA CFE.NFe 3481|| |I250|4586||253,94|C|2087451/2||VENDA CFE.NFe 3481|| |I200|2087452|22112019|299,26|N|| |I250|53||299,26|D|2087452/1||VENDA CFE.NFe 3482|| |I250|4586||299,26|C|2087452/2||VENDA CFE.NFe 3482|| |I200|2087453|22112019|361,73|N|| |I250|53||361,73|D|2087453/1||VENDA CFE.NFe 3483|| |I250|4586||361,73|C|2087453/2||VENDA CFE.NFe 3483|| |I200|2087454|22112019|554,21|N|| |I250|53||554,21|D|2087454/1||VENDA CFE.NFe 3484|| |I250|4586||554,21|C|2087454/2||VENDA CFE.NFe 3484|| |I200|2087455|22112019|61,6|N|| |I250|53||61,6|D|2087455/1||VENDA CFE.NFe 3485|| |I250|4586||61,6|C|2087455/2||VENDA CFE.NFe 3485|| |I200|2087740|22112019|200|N|| |I250|53||200|D|2087740/1||VENDA CFE.NFe 10722|| |I250|4586||200|C|2087740/2||VENDA CFE.NFe 10722|| |I200|2087741|22112019|24,5|N|| |I250|53||24,5|D|2087741/1||VENDA CFE.NFe 10723|| |I250|4586||24,5|C|2087741/2||VENDA CFE.NFe 10723|| |I200|2087742|22112019|24,96|N|| |I250|53||24,96|D|2087742/1||VENDA CFE.NFe 10724|| |I250|4586||24,96|C|2087742/2||VENDA CFE.NFe 10724|| |I200|2087743|22112019|200|N|| |I250|53||200|D|2087743/1||VENDA CFE.NFe 10725|| |I250|4586||200|C|2087743/2||VENDA CFE.NFe 10725|| |I200|2087744|22112019|1800,07|N|| |I250|53||1800,07|D|2087744/1||VENDA CFE.NFe 10726|| |I250|4586||1800,07|C|2087744/2||VENDA CFE.NFe 10726|| |I200|2087745|22112019|120|N|| |I250|53||120|D|2087745/1||VENDA CFE.NFe 10727|| |I250|4586||120|C|2087745/2||VENDA CFE.NFe 10727|| |I200|2087746|22112019|22,97|N|| |I250|53||22,97|D|2087746/1||VENDA CFE.NFe 10728|| |I250|4586||22,97|C|2087746/2||VENDA CFE.NFe 10728|| |I200|2087747|22112019|137,7|N|| |I250|53||137,7|D|2087747/1||VENDA CFE.NFe 10729|| |I250|4586||137,7|C|2087747/2||VENDA CFE.NFe 10729|| |I200|2087748|22112019|30|N|| |I250|53||30|D|2087748/1||VENDA CFE.NFe 10730|| |I250|4586||30|C|2087748/2||VENDA CFE.NFe 10730|| |I200|2087749|22112019|20|N|| |I250|53||20|D|2087749/1||VENDA CFE.NFe 10731|| |I250|4586||20|C|2087749/2||VENDA CFE.NFe 10731|| |I200|2087750|22112019|80|N|| |I250|53||80|D|2087750/1||VENDA CFE.NFe 10732|| |I250|4586||80|C|2087750/2||VENDA CFE.NFe 10732|| |I200|2087751|22112019|11,53|N|| |I250|53||11,53|D|2087751/1||VENDA CFE.NFe 10733|| |I250|4586||11,53|C|2087751/2||VENDA CFE.NFe 10733|| |I200|2087752|22112019|88,09|N|| |I250|53||88,09|D|2087752/1||VENDA CFE.NFe 10734|| |I250|4586||88,09|C|2087752/2||VENDA CFE.NFe 10734|| |I200|2087753|22112019|52|N|| |I250|53||52|D|2087753/1||VENDA CFE.NFe 10735|| |I250|4586||52|C|2087753/2||VENDA CFE.NFe 10735|| |I200|2096816|23112019|81,3|N|| |I250|3969||81,3|D|2096816/1||PG.FATURA 11/2019 AGUA|| |I250|53||81,3|C|2096816/2||PG.FATURA 11/2019 AGUA|| |I200|2087456|23112019|814|N|| |I250|53||814|D|2087456/1||VENDA CFE.NFe 3486|| |I250|4586||814|C|2087456/2||VENDA CFE.NFe 3486|| |I200|2087457|23112019|132,88|N|| |I250|53||132,88|D|2087457/1||VENDA CFE.NFe 3487|| |I250|4586||132,88|C|2087457/2||VENDA CFE.NFe 3487|| |I200|2087458|23112019|189,05|N|| |I250|53||189,05|D|2087458/1||VENDA CFE.NFe 3488|| |I250|4586||189,05|C|2087458/2||VENDA CFE.NFe 3488|| |I200|2087459|23112019|325,12|N|| |I250|53||325,12|D|2087459/1||VENDA CFE.NFe 3489|| |I250|4586||325,12|C|2087459/2||VENDA CFE.NFe 3489|| |I200|2087460|23112019|748,35|N|| |I250|53||748,35|D|2087460/1||VENDA CFE.NFe 3490|| |I250|4586||748,35|C|2087460/2||VENDA CFE.NFe 3490|| |I200|2087461|23112019|381,91|N|| |I250|53||381,91|D|2087461/1||VENDA CFE.NFe 3491|| |I250|4586||381,91|C|2087461/2||VENDA CFE.NFe 3491|| |I200|2087462|23112019|70,97|N|| |I250|53||70,97|D|2087462/1||VENDA CFE.NFe 3492|| |I250|4586||70,97|C|2087462/2||VENDA CFE.NFe 3492|| |I200|2087463|23112019|88|N|| |I250|53||88|D|2087463/1||VENDA CFE.NFe 3493|| |I250|4586||88|C|2087463/2||VENDA CFE.NFe 3493|| |I200|2087754|23112019|59|N|| |I250|53||59|D|2087754/1||VENDA CFE.NFe 10736|| |I250|4586||59|C|2087754/2||VENDA CFE.NFe 10736|| |I200|2087755|23112019|25|N|| |I250|53||25|D|2087755/1||VENDA CFE.NFe 10737|| |I250|4586||25|C|2087755/2||VENDA CFE.NFe 10737|| |I200|2087756|23112019|50|N|| |I250|53||50|D|2087756/1||VENDA CFE.NFe 10738|| |I250|4586||50|C|2087756/2||VENDA CFE.NFe 10738|| |I200|2087757|23112019|70|N|| |I250|53||70|D|2087757/1||VENDA CFE.NFe 10739|| |I250|4586||70|C|2087757/2||VENDA CFE.NFe 10739|| |I200|2087758|23112019|181,4|N|| |I250|53||181,4|D|2087758/1||VENDA CFE.NFe 10740|| |I250|4586||181,4|C|2087758/2||VENDA CFE.NFe 10740|| |I200|2087759|23112019|46,08|N|| |I250|53||46,08|D|2087759/1||VENDA CFE.NFe 10741|| |I250|4586||46,08|C|2087759/2||VENDA CFE.NFe 10741|| |I200|2087760|23112019|177,54|N|| |I250|53||177,54|D|2087760/1||VENDA CFE.NFe 10742|| |I250|4586||177,54|C|2087760/2||VENDA CFE.NFe 10742|| |I200|2087761|23112019|35,98|N|| |I250|53||35,98|D|2087761/1||VENDA CFE.NFe 10743|| |I250|4586||35,98|C|2087761/2||VENDA CFE.NFe 10743|| |I200|2087762|23112019|100|N|| |I250|53||100|D|2087762/1||VENDA CFE.NFe 10744|| |I250|4586||100|C|2087762/2||VENDA CFE.NFe 10744|| |I200|2087763|23112019|53,28|N|| |I250|53||53,28|D|2087763/1||VENDA CFE.NFe 10745|| |I250|4586||53,28|C|2087763/2||VENDA CFE.NFe 10745|| |I200|2087764|23112019|358,56|N|| |I250|53||358,56|D|2087764/1||VENDA CFE.NFe 10746|| |I250|4586||358,56|C|2087764/2||VENDA CFE.NFe 10746|| |I200|2087765|23112019|20|N|| |I250|53||20|D|2087765/1||VENDA CFE.NFe 10747|| |I250|4586||20|C|2087765/2||VENDA CFE.NFe 10747|| |I200|2087766|23112019|38,64|N|| |I250|53||38,64|D|2087766/1||VENDA CFE.NFe 10748|| |I250|4586||38,64|C|2087766/2||VENDA CFE.NFe 10748|| |I200|2087767|23112019|38,49|N|| |I250|53||38,49|D|2087767/1||VENDA CFE.NFe 10749|| |I250|4586||38,49|C|2087767/2||VENDA CFE.NFe 10749|| |I200|2110433|25112019|209,7|N|| |I250|53||209,7|D|2110433/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2110433/2||SAQUE C/CARTAO|| |I200|2110434|25112019|81,3|N|| |I250|53||81,3|D|2110434/1||SAQUE C/CARTAO|| |I250|123||81,3|C|2110434/2||SAQUE C/CARTAO|| |I200|2110435|25112019|4600|N|| |I250|53||4600|D|2110435/1||SAQUE C/CARTAO|| |I250|123||4600|C|2110435/2||SAQUE C/CARTAO|| |I200|2110436|25112019|346,51|N|| |I250|123||346,51|D|2110436/1||DEPOSITO EM C/C|| |I250|53||346,51|C|2110436/2||DEPOSITO EM C/C|| |I200|2110437|25112019|75,83|N|| |I250|123||75,83|D|2110437/1||DEPOSITO EM C/C|| |I250|53||75,83|C|2110437/2||DEPOSITO EM C/C|| |I200|2110438|25112019|38,45|N|| |I250|123||38,45|D|2110438/1||DEPOSITO EM C/C|| |I250|53||38,45|C|2110438/2||DEPOSITO EM C/C|| |I200|2110439|25112019|246,45|N|| |I250|123||246,45|D|2110439/1||DEPOSITO EM C/C|| |I250|53||246,45|C|2110439/2||DEPOSITO EM C/C|| |I200|2110440|25112019|189,32|N|| |I250|123||189,32|D|2110440/1||DEPOSITO EM C/C|| |I250|53||189,32|C|2110440/2||DEPOSITO EM C/C|| |I200|2110441|25112019|29,26|N|| |I250|123||29,26|D|2110441/1||DEPOSITO EM C/C|| |I250|53||29,26|C|2110441/2||DEPOSITO EM C/C|| |I200|2110442|25112019|12060|N|| |I250|53||12060|D|2110442/1||SAQUE C/CARTAO|| |I250|123||12060|C|2110442/2||SAQUE C/CARTAO|| |I200|2087464|25112019|192,21|N|| |I250|53||192,21|D|2087464/1||VENDA CFE.NFe 3494|| |I250|4586||192,21|C|2087464/2||VENDA CFE.NFe 3494|| |I200|2087465|25112019|191,88|N|| |I250|53||191,88|D|2087465/1||VENDA CFE.NFe 3495|| |I250|4586||191,88|C|2087465/2||VENDA CFE.NFe 3495|| |I200|2087466|25112019|259,03|N|| |I250|53||259,03|D|2087466/1||VENDA CFE.NFe 3496|| |I250|4586||259,03|C|2087466/2||VENDA CFE.NFe 3496|| |I200|2087467|25112019|329,89|N|| |I250|53||329,89|D|2087467/1||VENDA CFE.NFe 3497|| |I250|4586||329,89|C|2087467/2||VENDA CFE.NFe 3497|| |I200|2087468|25112019|469,34|N|| |I250|53||469,34|D|2087468/1||VENDA CFE.NFe 3498|| |I250|4586||469,34|C|2087468/2||VENDA CFE.NFe 3498|| |I200|2087469|25112019|123,2|N|| |I250|53||123,2|D|2087469/1||VENDA CFE.NFe 3499|| |I250|4586||123,2|C|2087469/2||VENDA CFE.NFe 3499|| |I200|2087768|25112019|180|N|| |I250|53||180|D|2087768/1||VENDA CFE.NFe 10750|| |I250|4586||180|C|2087768/2||VENDA CFE.NFe 10750|| |I200|2087769|25112019|187,41|N|| |I250|53||187,41|D|2087769/1||VENDA CFE.NFe 10751|| |I250|4586||187,41|C|2087769/2||VENDA CFE.NFe 10751|| |I200|2087770|25112019|22,95|N|| |I250|53||22,95|D|2087770/1||VENDA CFE.NFe 10752|| |I250|4586||22,95|C|2087770/2||VENDA CFE.NFe 10752|| |I200|2087771|25112019|50|N|| |I250|53||50|D|2087771/1||VENDA CFE.NFe 10753|| |I250|4586||50|C|2087771/2||VENDA CFE.NFe 10753|| |I200|2087772|25112019|50|N|| |I250|53||50|D|2087772/1||VENDA CFE.NFe 10754|| |I250|4586||50|C|2087772/2||VENDA CFE.NFe 10754|| |I200|2087773|25112019|75,99|N|| |I250|53||75,99|D|2087773/1||VENDA CFE.NFe 10755|| |I250|4586||75,99|C|2087773/2||VENDA CFE.NFe 10755|| |I200|2087774|25112019|137,32|N|| |I250|53||137,32|D|2087774/1||VENDA CFE.NFe 10756|| |I250|4586||137,32|C|2087774/2||VENDA CFE.NFe 10756|| |I200|2087775|25112019|122,03|N|| |I250|53||122,03|D|2087775/1||VENDA CFE.NFe 10757|| |I250|4586||122,03|C|2087775/2||VENDA CFE.NFe 10757|| |I200|2087776|25112019|114|N|| |I250|53||114|D|2087776/1||VENDA CFE.NFe 10758|| |I250|4586||114|C|2087776/2||VENDA CFE.NFe 10758|| |I200|2087777|25112019|50|N|| |I250|53||50|D|2087777/1||VENDA CFE.NFe 10759|| |I250|4586||50|C|2087777/2||VENDA CFE.NFe 10759|| |I200|2087778|25112019|13,77|N|| |I250|53||13,77|D|2087778/1||VENDA CFE.NFe 10760|| |I250|4586||13,77|C|2087778/2||VENDA CFE.NFe 10760|| |I200|2087779|25112019|120,83|N|| |I250|53||120,83|D|2087779/1||VENDA CFE.NFe 10761|| |I250|4586||120,83|C|2087779/2||VENDA CFE.NFe 10761|| |I200|2087780|25112019|570,32|N|| |I250|53||570,32|D|2087780/1||VENDA CFE.NFe 10762|| |I250|4586||570,32|C|2087780/2||VENDA CFE.NFe 10762|| |I200|2087781|25112019|42,77|N|| |I250|53||42,77|D|2087781/1||VENDA CFE.NFe 10763|| |I250|4586||42,77|C|2087781/2||VENDA CFE.NFe 10763|| |I200|2110443|26112019|100,26|N|| |I250|123||100,26|D|2110443/1||DEPOSITO EM C/C|| |I250|53||100,26|C|2110443/2||DEPOSITO EM C/C|| |I200|2110444|26112019|98,58|N|| |I250|123||98,58|D|2110444/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110444/2||DEPOSITO EM C/C|| |I200|2110445|26112019|240,63|N|| |I250|123||240,63|D|2110445/1||DEPOSITO EM C/C|| |I250|53||240,63|C|2110445/2||DEPOSITO EM C/C|| |I200|2110446|26112019|3000|N|| |I250|123||3000|D|2110446/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110446/2||DEPOSITO EM C/C|| |I200|2110447|26112019|3000|N|| |I250|123||3000|D|2110447/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110447/2||DEPOSITO EM C/C|| |I200|2110448|26112019|2550|N|| |I250|123||2550|D|2110448/1||DEPOSITO EM C/C|| |I250|53||2550|C|2110448/2||DEPOSITO EM C/C|| |I200|2088364|26112019|12840|N|| |I250|2453||12840|D|2088364/1||COMPRA CFE.NFe 10521 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12840|C|2088364/2||COMPRA CFE.NFe 10521 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088365|26112019|12060|N|| |I250|2453||12060|D|2088365/1||COMPRA CFE.NFe 10522 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12060|C|2088365/2||COMPRA CFE.NFe 10522 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087470|26112019|379,94|N|| |I250|53||379,94|D|2087470/1||VENDA CFE.NFe 3500|| |I250|4586||379,94|C|2087470/2||VENDA CFE.NFe 3500|| |I200|2087471|26112019|60|N|| |I250|53||60|D|2087471/1||VENDA CFE.NFe 3501|| |I250|4586||60|C|2087471/2||VENDA CFE.NFe 3501|| |I200|2087472|26112019|336,82|N|| |I250|53||336,82|D|2087472/1||VENDA CFE.NFe 3502|| |I250|4586||336,82|C|2087472/2||VENDA CFE.NFe 3502|| |I200|2087473|26112019|459,34|N|| |I250|53||459,34|D|2087473/1||VENDA CFE.NFe 3503|| |I250|4586||459,34|C|2087473/2||VENDA CFE.NFe 3503|| |I200|2087474|26112019|464,13|N|| |I250|53||464,13|D|2087474/1||VENDA CFE.NFe 3504|| |I250|4586||464,13|C|2087474/2||VENDA CFE.NFe 3504|| |I200|2087782|26112019|100|N|| |I250|53||100|D|2087782/1||VENDA CFE.NFe 10764|| |I250|4586||100|C|2087782/2||VENDA CFE.NFe 10764|| |I200|2087783|26112019|200,65|N|| |I250|53||200,65|D|2087783/1||VENDA CFE.NFe 10765|| |I250|4586||200,65|C|2087783/2||VENDA CFE.NFe 10765|| |I200|2087784|26112019|208,11|N|| |I250|53||208,11|D|2087784/1||VENDA CFE.NFe 10766|| |I250|4586||208,11|C|2087784/2||VENDA CFE.NFe 10766|| |I200|2087785|26112019|20,01|N|| |I250|53||20,01|D|2087785/1||VENDA CFE.NFe 10767|| |I250|4586||20,01|C|2087785/2||VENDA CFE.NFe 10767|| |I200|2087786|26112019|360,03|N|| |I250|53||360,03|D|2087786/1||VENDA CFE.NFe 10768|| |I250|4586||360,03|C|2087786/2||VENDA CFE.NFe 10768|| |I200|2087787|26112019|20|N|| |I250|53||20|D|2087787/1||VENDA CFE.NFe 10769|| |I250|4586||20|C|2087787/2||VENDA CFE.NFe 10769|| |I200|2087788|26112019|502,7|N|| |I250|53||502,7|D|2087788/1||VENDA CFE.NFe 10770|| |I250|4586||502,7|C|2087788/2||VENDA CFE.NFe 10770|| |I200|2087789|26112019|202,5|N|| |I250|53||202,5|D|2087789/1||VENDA CFE.NFe 10771|| |I250|4586||202,5|C|2087789/2||VENDA CFE.NFe 10771|| |I200|2110451|27112019|299,34|N|| |I250|53||299,34|D|2110451/1||SAQUE C/CARTAO|| |I250|123||299,34|C|2110451/2||SAQUE C/CARTAO|| |I200|2110453|27112019|336,43|N|| |I250|53||336,43|D|2110453/1||SAQUE C/CARTAO|| |I250|123||336,43|C|2110453/2||SAQUE C/CARTAO|| |I200|2110454|27112019|130,02|N|| |I250|123||130,02|D|2110454/1||DEPOSITO EM C/C|| |I250|53||130,02|C|2110454/2||DEPOSITO EM C/C|| |I200|2110455|27112019|11,02|N|| |I250|123||11,02|D|2110455/1||DEPOSITO EM C/C|| |I250|53||11,02|C|2110455/2||DEPOSITO EM C/C|| |I200|2110457|27112019|295,87|N|| |I250|123||295,87|D|2110457/1||DEPOSITO EM C/C|| |I250|53||295,87|C|2110457/2||DEPOSITO EM C/C|| |I200|2110458|27112019|2950|N|| |I250|123||2950|D|2110458/1||DEPOSITO EM C/C|| |I250|53||2950|C|2110458/2||DEPOSITO EM C/C|| |I200|2110459|27112019|169,2|N|| |I250|53||169,2|D|2110459/1||SAQUE C/CARTAO|| |I250|123||169,2|C|2110459/2||SAQUE C/CARTAO|| |I200|2110464|27112019|169,2|N|| |I250|123||169,2|D|2110464/1||DEPOSITO EM C/C|| |I250|53||169,2|C|2110464/2||DEPOSITO EM C/C|| |I200|2110465|27112019|3780,75|N|| |I250|123||3780,75|D|2110465/1||DEPOSITO EM C/C|| |I250|53||3780,75|C|2110465/2||DEPOSITO EM C/C|| |I200|2110466|27112019|2126,47|N|| |I250|123||2126,47|D|2110466/1||DEPOSITO EM C/C|| |I250|53||2126,47|C|2110466/2||DEPOSITO EM C/C|| |I200|2088366|27112019|757,34|N|| |I250|2453||757,34|D|2088366/1||COMPRA CFE.NFe 52601 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||757,34|C|2088366/2||COMPRA CFE.NFe 52601 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2088368|27112019|336,43|N|| |I250|3969||336,43|D|2088368/1||PG.FATURA 104420737 COPEL DISTRIBUICAO S.A|| |I250|53||336,43|C|2088368/2||PG.FATURA 104420737 COPEL DISTRIBUICAO S.A|| |I200|2087475|27112019|406,45|N|| |I250|53||406,45|D|2087475/1||VENDA CFE.NFe 3505|| |I250|4586||406,45|C|2087475/2||VENDA CFE.NFe 3505|| |I200|2087476|27112019|279,81|N|| |I250|53||279,81|D|2087476/1||VENDA CFE.NFe 3506|| |I250|4586||279,81|C|2087476/2||VENDA CFE.NFe 3506|| |I200|2087477|27112019|365,5|N|| |I250|53||365,5|D|2087477/1||VENDA CFE.NFe 3507|| |I250|4586||365,5|C|2087477/2||VENDA CFE.NFe 3507|| |I200|2087478|27112019|132|N|| |I250|53||132|D|2087478/1||VENDA CFE.NFe 3508|| |I250|4586||132|C|2087478/2||VENDA CFE.NFe 3508|| |I200|2087790|27112019|169,67|N|| |I250|53||169,67|D|2087790/1||VENDA CFE.NFe 10772|| |I250|4586||169,67|C|2087790/2||VENDA CFE.NFe 10772|| |I200|2087791|27112019|22,89|N|| |I250|53||22,89|D|2087791/1||VENDA CFE.NFe 10773|| |I250|4586||22,89|C|2087791/2||VENDA CFE.NFe 10773|| |I200|2087792|27112019|270|N|| |I250|53||270|D|2087792/1||VENDA CFE.NFe 10774|| |I250|4586||270|C|2087792/2||VENDA CFE.NFe 10774|| |I200|2087793|27112019|50|N|| |I250|53||50|D|2087793/1||VENDA CFE.NFe 10775|| |I250|4586||50|C|2087793/2||VENDA CFE.NFe 10775|| |I200|2087794|27112019|10,69|N|| |I250|53||10,69|D|2087794/1||VENDA CFE.NFe 10776|| |I250|4586||10,69|C|2087794/2||VENDA CFE.NFe 10776|| |I200|2087795|27112019|147,45|N|| |I250|53||147,45|D|2087795/1||VENDA CFE.NFe 10777|| |I250|4586||147,45|C|2087795/2||VENDA CFE.NFe 10777|| |I200|2087796|27112019|50|N|| |I250|53||50|D|2087796/1||VENDA CFE.NFe 10778|| |I250|4586||50|C|2087796/2||VENDA CFE.NFe 10778|| |I200|2087797|27112019|53,36|N|| |I250|53||53,36|D|2087797/1||VENDA CFE.NFe 10779|| |I250|4586||53,36|C|2087797/2||VENDA CFE.NFe 10779|| |I200|2087798|27112019|88,26|N|| |I250|53||88,26|D|2087798/1||VENDA CFE.NFe 10780|| |I250|4586||88,26|C|2087798/2||VENDA CFE.NFe 10780|| |I200|2087799|27112019|88,45|N|| |I250|53||88,45|D|2087799/1||VENDA CFE.NFe 10781|| |I250|4586||88,45|C|2087799/2||VENDA CFE.NFe 10781|| |I200|2110468|28112019|4600|N|| |I250|53||4600|D|2110468/1||SAQUE C/CARTAO|| |I250|123||4600|C|2110468/2||SAQUE C/CARTAO|| |I200|2110469|28112019|29,57|N|| |I250|123||29,57|D|2110469/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2110469/2||DEPOSITO EM C/C|| |I200|2110470|28112019|54,36|N|| |I250|123||54,36|D|2110470/1||DEPOSITO EM C/C|| |I250|53||54,36|C|2110470/2||DEPOSITO EM C/C|| |I200|2110471|28112019|12840|N|| |I250|53||12840|D|2110471/1||SAQUE C/CARTAO|| |I250|123||12840|C|2110471/2||SAQUE C/CARTAO|| |I200|2110472|28112019|795,03|N|| |I250|123||795,03|D|2110472/1||DEPOSITO EM C/C|| |I250|53||795,03|C|2110472/2||DEPOSITO EM C/C|| |I200|2087479|28112019|282,92|N|| |I250|53||282,92|D|2087479/1||VENDA CFE.NFe 3509|| |I250|4586||282,92|C|2087479/2||VENDA CFE.NFe 3509|| |I200|2087480|28112019|95,61|N|| |I250|53||95,61|D|2087480/1||VENDA CFE.NFe 3510|| |I250|4586||95,61|C|2087480/2||VENDA CFE.NFe 3510|| |I200|2087481|28112019|203,18|N|| |I250|53||203,18|D|2087481/1||VENDA CFE.NFe 3511|| |I250|4586||203,18|C|2087481/2||VENDA CFE.NFe 3511|| |I200|2087482|28112019|48,4|N|| |I250|53||48,4|D|2087482/1||VENDA CFE.NFe 3512|| |I250|4586||48,4|C|2087482/2||VENDA CFE.NFe 3512|| |I200|2087800|28112019|100|N|| |I250|53||100|D|2087800/1||VENDA CFE.NFe 10782|| |I250|4586||100|C|2087800/2||VENDA CFE.NFe 10782|| |I200|2087801|28112019|100|N|| |I250|53||100|D|2087801/1||VENDA CFE.NFe 10783|| |I250|4586||100|C|2087801/2||VENDA CFE.NFe 10783|| |I200|2087802|28112019|40|N|| |I250|53||40|D|2087802/1||VENDA CFE.NFe 10784|| |I250|4586||40|C|2087802/2||VENDA CFE.NFe 10784|| |I200|2087803|28112019|150,12|N|| |I250|53||150,12|D|2087803/1||VENDA CFE.NFe 10785|| |I250|4586||150,12|C|2087803/2||VENDA CFE.NFe 10785|| |I200|2087804|28112019|50|N|| |I250|53||50|D|2087804/1||VENDA CFE.NFe 10786|| |I250|4586||50|C|2087804/2||VENDA CFE.NFe 10786|| |I200|2087805|28112019|50|N|| |I250|53||50|D|2087805/1||VENDA CFE.NFe 10787|| |I250|4586||50|C|2087805/2||VENDA CFE.NFe 10787|| |I200|2087806|28112019|113,55|N|| |I250|53||113,55|D|2087806/1||VENDA CFE.NFe 10788|| |I250|4586||113,55|C|2087806/2||VENDA CFE.NFe 10788|| |I200|2087807|28112019|143,77|N|| |I250|53||143,77|D|2087807/1||VENDA CFE.NFe 10789|| |I250|4586||143,77|C|2087807/2||VENDA CFE.NFe 10789|| |I200|2087808|28112019|184,1|N|| |I250|53||184,1|D|2087808/1||VENDA CFE.NFe 10790|| |I250|4586||184,1|C|2087808/2||VENDA CFE.NFe 10790|| |I200|2087809|28112019|50|N|| |I250|53||50|D|2087809/1||VENDA CFE.NFe 10791|| |I250|4586||50|C|2087809/2||VENDA CFE.NFe 10791|| |I200|2087810|28112019|114,75|N|| |I250|53||114,75|D|2087810/1||VENDA CFE.NFe 10792|| |I250|4586||114,75|C|2087810/2||VENDA CFE.NFe 10792|| |I200|2110473|29112019|48,61|N|| |I250|123||48,61|D|2110473/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110473/2||DEPOSITO EM C/C|| |I200|2110481|29112019|98,58|N|| |I250|123||98,58|D|2110481/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110481/2||DEPOSITO EM C/C|| |I200|2110482|29112019|16,37|N|| |I250|123||16,37|D|2110482/1||DEPOSITO EM C/C|| |I250|53||16,37|C|2110482/2||DEPOSITO EM C/C|| |I200|2110483|29112019|2550|N|| |I250|123||2550|D|2110483/1||DEPOSITO EM C/C|| |I250|53||2550|C|2110483/2||DEPOSITO EM C/C|| |I200|2110484|29112019|169,2|N|| |I250|123||169,2|D|2110484/1||DEPOSITO EM C/C|| |I250|53||169,2|C|2110484/2||DEPOSITO EM C/C|| |I200|2088367|29112019|12330|N|| |I250|2453||12330|D|2088367/1||COMPRA CFE.NFe 11223 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12330|C|2088367/2||COMPRA CFE.NFe 11223 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087483|29112019|376,72|N|| |I250|53||376,72|D|2087483/1||VENDA CFE.NFe 3513|| |I250|4586||376,72|C|2087483/2||VENDA CFE.NFe 3513|| |I200|2087484|29112019|473,44|N|| |I250|53||473,44|D|2087484/1||VENDA CFE.NFe 3514|| |I250|4586||473,44|C|2087484/2||VENDA CFE.NFe 3514|| |I200|2087485|29112019|582,25|N|| |I250|53||582,25|D|2087485/1||VENDA CFE.NFe 3515|| |I250|4586||582,25|C|2087485/2||VENDA CFE.NFe 3515|| |I200|2087486|29112019|573,73|N|| |I250|53||573,73|D|2087486/1||VENDA CFE.NFe 3516|| |I250|4586||573,73|C|2087486/2||VENDA CFE.NFe 3516|| |I200|2087487|29112019|338,4|N|| |I250|53||338,4|D|2087487/1||VENDA CFE.NFe 3517|| |I250|4586||338,4|C|2087487/2||VENDA CFE.NFe 3517|| |I200|2087488|29112019|375,72|N|| |I250|53||375,72|D|2087488/1||VENDA CFE.NFe 3518|| |I250|4586||375,72|C|2087488/2||VENDA CFE.NFe 3518|| |I200|2087489|29112019|584,33|N|| |I250|53||584,33|D|2087489/1||VENDA CFE.NFe 3519|| |I250|4586||584,33|C|2087489/2||VENDA CFE.NFe 3519|| |I200|2087811|29112019|80|N|| |I250|53||80|D|2087811/1||VENDA CFE.NFe 10793|| |I250|4586||80|C|2087811/2||VENDA CFE.NFe 10793|| |I200|2087812|29112019|90|N|| |I250|53||90|D|2087812/1||VENDA CFE.NFe 10794|| |I250|4586||90|C|2087812/2||VENDA CFE.NFe 10794|| |I200|2087813|29112019|72,03|N|| |I250|53||72,03|D|2087813/1||VENDA CFE.NFe 10795|| |I250|4586||72,03|C|2087813/2||VENDA CFE.NFe 10795|| |I200|2087814|29112019|146,26|N|| |I250|53||146,26|D|2087814/1||VENDA CFE.NFe 10796|| |I250|4586||146,26|C|2087814/2||VENDA CFE.NFe 10796|| |I200|2087815|29112019|360,03|N|| |I250|53||360,03|D|2087815/1||VENDA CFE.NFe 10797|| |I250|4586||360,03|C|2087815/2||VENDA CFE.NFe 10797|| |I200|2087816|29112019|17,2|N|| |I250|53||17,2|D|2087816/1||VENDA CFE.NFe 10798|| |I250|4586||17,2|C|2087816/2||VENDA CFE.NFe 10798|| |I200|2087817|29112019|265,78|N|| |I250|53||265,78|D|2087817/1||VENDA CFE.NFe 10799|| |I250|4586||265,78|C|2087817/2||VENDA CFE.NFe 10799|| |I200|2087818|29112019|573,73|N|| |I250|53||573,73|D|2087818/1||VENDA CFE.NFe 10800|| |I250|4586||573,73|C|2087818/2||VENDA CFE.NFe 10800|| |I200|2087819|29112019|71,16|N|| |I250|53||71,16|D|2087819/1||VENDA CFE.NFe 10801|| |I250|4586||71,16|C|2087819/2||VENDA CFE.NFe 10801|| |I200|2087820|29112019|41,02|N|| |I250|53||41,02|D|2087820/1||VENDA CFE.NFe 10802|| |I250|4586||41,02|C|2087820/2||VENDA CFE.NFe 10802|| |I200|2087821|29112019|137,12|N|| |I250|53||137,12|D|2087821/1||VENDA CFE.NFe 10803|| |I250|4586||137,12|C|2087821/2||VENDA CFE.NFe 10803|| |I200|2087822|29112019|92,34|N|| |I250|53||92,34|D|2087822/1||VENDA CFE.NFe 10804|| |I250|4586||92,34|C|2087822/2||VENDA CFE.NFe 10804|| |I200|2087823|29112019|20|N|| |I250|53||20|D|2087823/1||VENDA CFE.NFe 10805|| |I250|4586||20|C|2087823/2||VENDA CFE.NFe 10805|| |I200|2087824|29112019|210,02|N|| |I250|53||210,02|D|2087824/1||VENDA CFE.NFe 10806|| |I250|4586||210,02|C|2087824/2||VENDA CFE.NFe 10806|| |I200|2087825|29112019|50|N|| |I250|53||50|D|2087825/1||VENDA CFE.NFe 10807|| |I250|4586||50|C|2087825/2||VENDA CFE.NFe 10807|| |I200|2087826|29112019|103,21|N|| |I250|53||103,21|D|2087826/1||VENDA CFE.NFe 10808|| |I250|4586||103,21|C|2087826/2||VENDA CFE.NFe 10808|| |I200|2087827|29112019|116,46|N|| |I250|53||116,46|D|2087827/1||VENDA CFE.NFe 10809|| |I250|4586||116,46|C|2087827/2||VENDA CFE.NFe 10809|| |I200|2096600|30112019|33,84|N|| |I250|3437||33,84|D|2096600/1||APURACAO 11/2019|| |I250|1681||33,84|C|2096600/2||APURACAO 11/2019|| |I200|2096617|30112019|18,83|N|| |I250|509||18,83|D|2096617/1||APURACAO EM 11/2019|| |I250|3121||18,83|C|2096617/2||APURACAO EM 11/2019|| |I200|2096619|30112019|154,94|N|| |I250|3441||154,94|D|2096619/1||APURACAO 11/2019|| |I250|1677||154,94|C|2096619/2||APURACAO 11/2019|| |I200|2096620|30112019|86,75|N|| |I250|481||86,75|D|2096620/1||APURACAO EM 11/2019|| |I250|49175||86,75|C|2096620/2||APURACAO EM 11/2019|| |I200|2096804|30112019|2333,33|N|| |I250|4001||2333,33|D|2096804/1||PROVISAO DE ALUGUEL 11/2019|| |I250|1959||2333,33|C|2096804/2||PROVISAO DE ALUGUEL 11/2019|| |I200|2096807|30112019|1200|N|| |I250|3831||1200|D|2096807/1||PROVISAO HONORARIOS 11/2019|| |I250|1906||1200|C|2096807/2||PROVISAO HONORARIOS 11/2019|| |I200|2096819|30112019|674,63|N|| |I250|1499||674,63|D|2096819/1||PGTO.1.PARC.13/2019|| |I250|53||674,63|C|2096819/2||PGTO.1.PARC.13/2019|| |I200|2162848|30112019|154,94|N|| |I250|1677||154,94|D|2162848/1||COMPE.11/2019|| |I250|481||154,94|C|2162848/2||COMPE.11/2019|| |I200|2162851|30112019|33,84|N|| |I250|1681||33,84|D|2162851/1||COMPE.11/2019|| |I250|509||33,84|C|2162851/2||COMPE.11/2019|| |I200|2181861|30112019|1275|N|| |I250|4374||1275|D|2181861/1||JUROS 11/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181861/2||JUROS 11/2019 CFE.CONTRATO|| |I200|2192327|30112019|1330,67|N|| |I250|49160||1330,67|D|2192327/1||BAIXA PROVISAO FOLHA DE PGTO.11/2019|| |I250|1501||1330,67|C|2192327/2||BAIXA PROVISAO FOLHA DE PGTO.11/2019|| |I200|2192341|30112019|557,5|N|| |I250|53||557,5|D|2192341/1||DESCONTO AFASTAMENTO 13. CFE.FOLHA DE PGTO.11/2019|| |I250|3511||557,5|C|2192341/2||DESCONTO AFASTAMENTO 13. CFE.FOLHA DE PGTO.11/2019|| |I200|2165135|30112019|59,38|N|| |I250|3973||59,38|D|2165135/1||Encargo da Depreciao do Ms 11/2019|| |I250|49446||59,38|C|2165135/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165138|30112019|128,81|N|| |I250|3973||128,81|D|2165138/1||Encargo da Depreciao do Ms 11/2019|| |I250|49448||128,81|C|2165138/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165141|30112019|30,87|N|| |I250|3973||30,87|D|2165141/1||Encargo da Depreciao do Ms 11/2019|| |I250|49462||30,87|C|2165141/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165144|30112019|164,7|N|| |I250|3973||164,7|D|2165144/1||Encargo da Depreciao do Ms 11/2019|| |I250|49455||164,7|C|2165144/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165147|30112019|133,83|N|| |I250|3973||133,83|D|2165147/1||Encargo da Depreciao do Ms 11/2019|| |I250|49456||133,83|C|2165147/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165150|30112019|90,57|N|| |I250|3973||90,57|D|2165150/1||Encargo da Depreciao do Ms 11/2019|| |I250|49457||90,57|C|2165150/2||Encargo da Depreciao do Ms 11/2019|| |I200|2165153|30112019|22,26|N|| |I250|3973||22,26|D|2165153/1||Encargo da Depreciao do Ms 11/2019|| |I250|49458||22,26|C|2165153/2||Encargo da Depreciao do Ms 11/2019|| |I200|2087490|30112019|530,46|N|| |I250|53||530,46|D|2087490/1||VENDA CFE.NFe 3520|| |I250|4586||530,46|C|2087490/2||VENDA CFE.NFe 3520|| |I200|2087491|30112019|282,68|N|| |I250|53||282,68|D|2087491/1||VENDA CFE.NFe 3521|| |I250|4586||282,68|C|2087491/2||VENDA CFE.NFe 3521|| |I200|2087492|30112019|356,25|N|| |I250|53||356,25|D|2087492/1||VENDA CFE.NFe 3522|| |I250|4586||356,25|C|2087492/2||VENDA CFE.NFe 3522|| |I200|2087493|30112019|352,67|N|| |I250|53||352,67|D|2087493/1||VENDA CFE.NFe 3523|| |I250|4586||352,67|C|2087493/2||VENDA CFE.NFe 3523|| |I200|2087494|30112019|355,23|N|| |I250|53||355,23|D|2087494/1||VENDA CFE.NFe 3524|| |I250|4586||355,23|C|2087494/2||VENDA CFE.NFe 3524|| |I200|2087495|30112019|50,24|N|| |I250|53||50,24|D|2087495/1||VENDA CFE.NFe 3525|| |I250|4586||50,24|C|2087495/2||VENDA CFE.NFe 3525|| |I200|2087496|30112019|123,2|N|| |I250|53||123,2|D|2087496/1||VENDA CFE.NFe 3526|| |I250|4586||123,2|C|2087496/2||VENDA CFE.NFe 3526|| |I200|2087497|30112019|17,6|N|| |I250|53||17,6|D|2087497/1||VENDA CFE.NFe 3527|| |I250|4586||17,6|C|2087497/2||VENDA CFE.NFe 3527|| |I200|2087828|30112019|240,07|N|| |I250|53||240,07|D|2087828/1||VENDA CFE.NFe 10810|| |I250|4586||240,07|C|2087828/2||VENDA CFE.NFe 10810|| |I200|2087829|30112019|100|N|| |I250|53||100|D|2087829/1||VENDA CFE.NFe 10811|| |I250|4586||100|C|2087829/2||VENDA CFE.NFe 10811|| |I200|2087830|30112019|100|N|| |I250|53||100|D|2087830/1||VENDA CFE.NFe 10812|| |I250|4586||100|C|2087830/2||VENDA CFE.NFe 10812|| |I200|2087831|30112019|100|N|| |I250|53||100|D|2087831/1||VENDA CFE.NFe 10813|| |I250|4586||100|C|2087831/2||VENDA CFE.NFe 10813|| |I200|2087832|30112019|12,47|N|| |I250|53||12,47|D|2087832/1||VENDA CFE.NFe 10814|| |I250|4586||12,47|C|2087832/2||VENDA CFE.NFe 10814|| |I200|2087833|30112019|27,16|N|| |I250|53||27,16|D|2087833/1||VENDA CFE.NFe 10815|| |I250|4586||27,16|C|2087833/2||VENDA CFE.NFe 10815|| |I200|2087834|30112019|95,19|N|| |I250|53||95,19|D|2087834/1||VENDA CFE.NFe 10816|| |I250|4586||95,19|C|2087834/2||VENDA CFE.NFe 10816|| |I200|2087835|30112019|57,57|N|| |I250|53||57,57|D|2087835/1||VENDA CFE.NFe 10817|| |I250|4586||57,57|C|2087835/2||VENDA CFE.NFe 10817|| |I200|2087836|30112019|30|N|| |I250|53||30|D|2087836/1||VENDA CFE.NFe 10818|| |I250|4586||30|C|2087836/2||VENDA CFE.NFe 10818|| |I200|2087837|30112019|216,14|N|| |I250|53||216,14|D|2087837/1||VENDA CFE.NFe 10819|| |I250|4586||216,14|C|2087837/2||VENDA CFE.NFe 10819|| |I200|2087838|30112019|452,09|N|| |I250|53||452,09|D|2087838/1||VENDA CFE.NFe 10820|| |I250|4586||452,09|C|2087838/2||VENDA CFE.NFe 10820|| |I200|2087839|30112019|58,4|N|| |I250|53||58,4|D|2087839/1||VENDA CFE.NFe 10821|| |I250|4586||58,4|C|2087839/2||VENDA CFE.NFe 10821|| |I200|2087840|30112019|144,93|N|| |I250|53||144,93|D|2087840/1||VENDA CFE.NFe 10822|| |I250|4586||144,93|C|2087840/2||VENDA CFE.NFe 10822|| |I200|2096489|30112019|60,48|N|| |I250|424||60,48|D|2096489/1||ICMS NFS DE COMPRA 11/2019|| |I250|2472||60,48|C|2096489/2||ICMS NFS DE COMPRA 11/2019|| |I200|2096490|30112019|26,73|N|| |I250|3418||26,73|D|2096490/1||PROVISAO ICMS PR 11/2019|| |I250|1662||26,73|C|2096490/2||PROVISAO ICMS PR 11/2019|| |I200|2096491|30112019|26,73|N|| |I250|1662||26,73|D|2096491/1||COMPE.ICMS 11/2019|| |I250|424||26,73|C|2096491/2||COMPE.ICMS 11/2019|| |I200|2192328|30112019|998|N|| |I250|3812||998|D|2192328/1||PROV.PRO-LABORE 11/2019|| |I250|1910||998|C|2192328/2||PROV.PRO-LABORE 11/2019|| |I200|2192330|30112019|153,42|N|| |I250|3511||153,42|D|2192330/1||PROVISAO 13. 11/2019|| |I250|49157||153,42|C|2192330/2||PROVISAO 13. 11/2019|| |I200|2192331|30112019|46,54|N|| |I250|1520||46,54|D|2192331/1||APROPRIACAO E COMPENSACAO|| |I250|458||46,54|C|2192331/2||APROPRIACAO E COMPENSACAO|| |I200|2192332|30112019|12,27|N|| |I250|3530||12,27|D|2192332/1||PROVISAO FGTS 13. 11/2019|| |I250|49158||12,27|C|2192332/2||PROVISAO FGTS 13. 11/2019|| |I200|2192333|30112019|204,56|N|| |I250|3507||204,56|D|2192333/1||PROVISAO FERIAS 11/2019|| |I250|49160||204,56|C|2192333/2||PROVISAO FERIAS 11/2019|| |I200|2192334|30112019|44,18|N|| |I250|3545||44,18|D|2192334/1||PROVISAO INSS PATRONAL S/13./11/2019|| |I250|49159||44,18|C|2192334/2||PROVISAO INSS PATRONAL S/13./11/2019|| |I200|2192335|30112019|16,36|N|| |I250|3530||16,36|D|2192335/1||PROVISAO FGTS FERIAS 11/2019|| |I250|49161||16,36|C|2192335/2||PROVISAO FGTS FERIAS 11/2019|| |I200|2192336|30112019|46,54|N|| |I250|458||46,54|D|2192336/1||PG.FOLHA DE PGTO.11/2019|| |I250|1470||46,54|C|2192336/2||PG.FOLHA DE PGTO.11/2019|| |I200|2192337|30112019|53,97|N|| |I250|49158||53,97|D|2192337/1||BAIXA FGTS 1.PARC.13/2019|| |I250|1484||53,97|C|2192337/2||BAIXA FGTS 1.PARC.13/2019|| |I200|2192338|30112019|998|N|| |I250|1910||998|D|2192338/1||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I250|3812||998|C|2192338/2||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I200|2192339|30112019|2956,05|N|| |I250|3494||2956,05|D|2192339/1||PROVISAO FOLHA DE PGTO.11/2019|| |I250|1470||2956,05|C|2192339/2||PROVISAO FOLHA DE PGTO.11/2019|| |I200|2192340|30112019|147,28|N|| |I250|3530||147,28|D|2192340/1||PROVISAO FOLHA DE PGTO.11/2019|| |I250|1484||147,28|C|2192340/2||PROVISAO FOLHA DE PGTO.11/2019|| |I200|2192342|30112019|147,28|N|| |I250|1470||147,28|D|2192342/1||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I250|1520||147,28|C|2192342/2||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I200|2192343|30112019|1115|N|| |I250|1470||1115|D|2192343/1||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I250|3494||1115|C|2192343/2||RETIDO CFE.FOLHA DE PGTO.11/2019|| |I200|2192344|30112019|58,9|N|| |I250|3545||58,9|D|2192344/1||PROVISAO INSS S/FERIAS PATRONAL 11/2019|| |I250|49162||58,9|C|2192344/2||PROVISAO INSS S/FERIAS PATRONAL 11/2019|| |I200|2192329|30112019|530,22|N|| |I250|3545||530,22|D|2192329/1||INSS EMPRESA S/FOLHA PGTO.11/2019|| |I250|1520||530,22|C|2192329/2||INSS EMPRESA S/FOLHA PGTO.11/2019|| |I200|2096830|02122019|1224,22|N|| |I250|1501||1224,22|D|2096830/1||PG.FERIAS 12/2019 JACSON LUIZ BERTOLINI ARNDT|| |I250|53||1224,22|C|2096830/2||PG.FERIAS 12/2019 JACSON LUIZ BERTOLINI ARNDT|| |I200|2096833|02122019|71,5|N|| |I250|3846||71,5|D|2096833/1||PG.FATURA 86/2019 ACIMACAR|| |I250|53||71,5|C|2096833/2||PG.FATURA 86/2019 ACIMACAR|| |I200|2096835|02122019|79,9|N|| |I250|17177||79,9|D|2096835/1||PG.FATURA 11/2019 FASTSOFT INFORMATICA LTDA|| |I250|53||79,9|C|2096835/2||PG.FATURA 11/2019 FASTSOFT INFORMATICA LTDA|| |I200|2110485|02122019|48,06|N|| |I250|123||48,06|D|2110485/1||DEPOSITO EM C/C|| |I250|53||48,06|C|2110485/2||DEPOSITO EM C/C|| |I200|2110487|02122019|200,54|N|| |I250|123||200,54|D|2110487/1||DEPOSITO EM C/C|| |I250|53||200,54|C|2110487/2||DEPOSITO EM C/C|| |I200|2110488|02122019|263,38|N|| |I250|123||263,38|D|2110488/1||DEPOSITO EM C/C|| |I250|53||263,38|C|2110488/2||DEPOSITO EM C/C|| |I200|2110489|02122019|122,19|N|| |I250|123||122,19|D|2110489/1||DEPOSITO EM C/C|| |I250|53||122,19|C|2110489/2||DEPOSITO EM C/C|| |I200|2110490|02122019|754,16|N|| |I250|53||754,16|D|2110490/1||SAQUE C/CARTAO|| |I250|123||754,16|C|2110490/2||SAQUE C/CARTAO|| |I200|2110492|02122019|79,9|N|| |I250|53||79,9|D|2110492/1||SAQUE C/CARTAO|| |I250|123||79,9|C|2110492/2||SAQUE C/CARTAO|| |I200|2110493|02122019|292,3|N|| |I250|53||292,3|D|2110493/1||SAQUE C/CARTAO|| |I250|123||292,3|C|2110493/2||SAQUE C/CARTAO|| |I200|2110494|02122019|188,26|N|| |I250|53||188,26|D|2110494/1||SAQUE C/CARTAO|| |I250|123||188,26|C|2110494/2||SAQUE C/CARTAO|| |I200|2110495|02122019|3000|N|| |I250|123||3000|D|2110495/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110495/2||DEPOSITO EM C/C|| |I200|2110496|02122019|2000|N|| |I250|123||2000|D|2110496/1||DEPOSITO EM C/C|| |I250|53||2000|C|2110496/2||DEPOSITO EM C/C|| |I200|2110497|02122019|2560|N|| |I250|123||2560|D|2110497/1||DEPOSITO EM C/C|| |I250|53||2560|C|2110497/2||DEPOSITO EM C/C|| |I200|2110499|02122019|262,15|N|| |I250|123||262,15|D|2110499/1||DEPOSITO EM C/C|| |I250|53||262,15|C|2110499/2||DEPOSITO EM C/C|| |I200|2088390|02122019|13,5|N|| |I250|3916||13,5|D|2088390/1||COMPRA CFE.NFe 155247 GERSON LIZZONI|| |I250|53||13,5|C|2088390/2||COMPRA CFE.NFe 155247 GERSON LIZZONI|| |I200|2087841|02122019|577,96|N|| |I250|53||577,96|D|2087841/1||VENDA CFE.NFe 3528|| |I250|4586||577,96|C|2087841/2||VENDA CFE.NFe 3528|| |I200|2087842|02122019|265,3|N|| |I250|53||265,3|D|2087842/1||VENDA CFE.NFe 3529|| |I250|4586||265,3|C|2087842/2||VENDA CFE.NFe 3529|| |I200|2087843|02122019|533,2|N|| |I250|53||533,2|D|2087843/1||VENDA CFE.NFe 3530|| |I250|4586||533,2|C|2087843/2||VENDA CFE.NFe 3530|| |I200|2087844|02122019|234,76|N|| |I250|53||234,76|D|2087844/1||VENDA CFE.NFe 3531|| |I250|4586||234,76|C|2087844/2||VENDA CFE.NFe 3531|| |I200|2087845|02122019|354,95|N|| |I250|53||354,95|D|2087845/1||VENDA CFE.NFe 3532|| |I250|4586||354,95|C|2087845/2||VENDA CFE.NFe 3532|| |I200|2087846|02122019|206,16|N|| |I250|53||206,16|D|2087846/1||VENDA CFE.NFe 3533|| |I250|4586||206,16|C|2087846/2||VENDA CFE.NFe 3533|| |I200|2087847|02122019|180|N|| |I250|53||180|D|2087847/1||VENDA CFE.NFe 3534|| |I250|4586||180|C|2087847/2||VENDA CFE.NFe 3534|| |I200|2088009|02122019|21,84|N|| |I250|53||21,84|D|2088009/1||VENDA CFE.NFe 10823|| |I250|4586||21,84|C|2088009/2||VENDA CFE.NFe 10823|| |I200|2088010|02122019|33,6|N|| |I250|53||33,6|D|2088010/1||VENDA CFE.NFe 10824|| |I250|4586||33,6|C|2088010/2||VENDA CFE.NFe 10824|| |I200|2088011|02122019|35|N|| |I250|53||35|D|2088011/1||VENDA CFE.NFe 10825|| |I250|4586||35|C|2088011/2||VENDA CFE.NFe 10825|| |I200|2088012|02122019|100,33|N|| |I250|53||100,33|D|2088012/1||VENDA CFE.NFe 10826|| |I250|4586||100,33|C|2088012/2||VENDA CFE.NFe 10826|| |I200|2088013|02122019|41,34|N|| |I250|53||41,34|D|2088013/1||VENDA CFE.NFe 10827|| |I250|4586||41,34|C|2088013/2||VENDA CFE.NFe 10827|| |I200|2088014|02122019|103,62|N|| |I250|53||103,62|D|2088014/1||VENDA CFE.NFe 10828|| |I250|4586||103,62|C|2088014/2||VENDA CFE.NFe 10828|| |I200|2088015|02122019|40|N|| |I250|53||40|D|2088015/1||VENDA CFE.NFe 10829|| |I250|4586||40|C|2088015/2||VENDA CFE.NFe 10829|| |I200|2088016|02122019|519,19|N|| |I250|53||519,19|D|2088016/1||VENDA CFE.NFe 10830|| |I250|4586||519,19|C|2088016/2||VENDA CFE.NFe 10830|| |I200|2088017|02122019|122,83|N|| |I250|53||122,83|D|2088017/1||VENDA CFE.NFe 10831|| |I250|4586||122,83|C|2088017/2||VENDA CFE.NFe 10831|| |I200|2088018|02122019|90|N|| |I250|53||90|D|2088018/1||VENDA CFE.NFe 10832|| |I250|4586||90|C|2088018/2||VENDA CFE.NFe 10832|| |I200|2088019|02122019|100|N|| |I250|53||100|D|2088019/1||VENDA CFE.NFe 10833|| |I250|4586||100|C|2088019/2||VENDA CFE.NFe 10833|| |I200|2088020|02122019|984,18|N|| |I250|53||984,18|D|2088020/1||VENDA CFE.NFe 10834|| |I250|4586||984,18|C|2088020/2||VENDA CFE.NFe 10834|| |I200|2190888|02122019|106,45|N|| |I250|1501||106,45|D|2190888/1||RETIDO INSS FRIAS.12/2019|| |I250|1520||106,45|C|2190888/2||RETIDO INSS FRIAS.12/2019|| |I200|2096820|03122019|2333,33|N|| |I250|1959||2333,33|D|2096820/1||PG.REC.ALUGUEL 11/2019|| |I250|53||2333,33|C|2096820/2||PG.REC.ALUGUEL 11/2019|| |I200|2096834|03122019|44,78|N|| |I250|3600||44,78|D|2096834/1||PG.FATURA 1828769 UNIMED COSTA OESTE|| |I250|53||44,78|C|2096834/2||PG.FATURA 1828769 UNIMED COSTA OESTE|| |I200|2110501|03122019|4600|N|| |I250|53||4600|D|2110501/1||SAQUE C/CARTAO|| |I250|123||4600|C|2110501/2||SAQUE C/CARTAO|| |I200|2110502|03122019|2,25|N|| |I250|123||2,25|D|2110502/1||DEPOSITO EM C/C|| |I250|53||2,25|C|2110502/2||DEPOSITO EM C/C|| |I200|2110503|03122019|19,72|N|| |I250|123||19,72|D|2110503/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2110503/2||DEPOSITO EM C/C|| |I200|2110504|03122019|1083,86|N|| |I250|123||1083,86|D|2110504/1||DEPOSITO EM C/C|| |I250|53||1083,86|C|2110504/2||DEPOSITO EM C/C|| |I200|2110505|03122019|621,14|N|| |I250|123||621,14|D|2110505/1||DEPOSITO EM C/C|| |I250|53||621,14|C|2110505/2||DEPOSITO EM C/C|| |I200|2110506|03122019|4,88|N|| |I250|123||4,88|D|2110506/1||DEPOSITO EM C/C|| |I250|53||4,88|C|2110506/2||DEPOSITO EM C/C|| |I200|2110507|03122019|12330|N|| |I250|53||12330|D|2110507/1||SAQUE C/CARTAO|| |I250|123||12330|C|2110507/2||SAQUE C/CARTAO|| |I200|2110508|03122019|2300|N|| |I250|123||2300|D|2110508/1||DEPOSITO EM C/C|| |I250|53||2300|C|2110508/2||DEPOSITO EM C/C|| |I200|2110512|03122019|6594|N|| |I250|123||6594|D|2110512/1||DEPOSITO EM C/C|| |I250|53||6594|C|2110512/2||DEPOSITO EM C/C|| |I200|2088393|03122019|115,2|N|| |I250|3916||115,2|D|2088393/1||COMPRA CFE.NFe 155450 GERSON LIZZONI|| |I250|53||115,2|C|2088393/2||COMPRA CFE.NFe 155450 GERSON LIZZONI|| |I200|2087848|03122019|384,64|N|| |I250|53||384,64|D|2087848/1||VENDA CFE.NFe 3535|| |I250|4586||384,64|C|2087848/2||VENDA CFE.NFe 3535|| |I200|2087849|03122019|353,78|N|| |I250|53||353,78|D|2087849/1||VENDA CFE.NFe 3536|| |I250|4586||353,78|C|2087849/2||VENDA CFE.NFe 3536|| |I200|2087850|03122019|367|N|| |I250|53||367|D|2087850/1||VENDA CFE.NFe 3537|| |I250|4586||367|C|2087850/2||VENDA CFE.NFe 3537|| |I200|2087851|03122019|585,02|N|| |I250|53||585,02|D|2087851/1||VENDA CFE.NFe 3538|| |I250|4586||585,02|C|2087851/2||VENDA CFE.NFe 3538|| |I200|2087852|03122019|10|N|| |I250|53||10|D|2087852/1||VENDA CFE.NFe 3539|| |I250|4586||10|C|2087852/2||VENDA CFE.NFe 3539|| |I200|2088021|03122019|165|N|| |I250|53||165|D|2088021/1||VENDA CFE.NFe 10835|| |I250|4586||165|C|2088021/2||VENDA CFE.NFe 10835|| |I200|2088022|03122019|80|N|| |I250|53||80|D|2088022/1||VENDA CFE.NFe 10836|| |I250|4586||80|C|2088022/2||VENDA CFE.NFe 10836|| |I200|2088023|03122019|58,14|N|| |I250|53||58,14|D|2088023/1||VENDA CFE.NFe 10837|| |I250|4586||58,14|C|2088023/2||VENDA CFE.NFe 10837|| |I200|2088024|03122019|226,29|N|| |I250|53||226,29|D|2088024/1||VENDA CFE.NFe 10838|| |I250|4586||226,29|C|2088024/2||VENDA CFE.NFe 10838|| |I200|2088025|03122019|110|N|| |I250|53||110|D|2088025/1||VENDA CFE.NFe 10839|| |I250|4586||110|C|2088025/2||VENDA CFE.NFe 10839|| |I200|2088026|03122019|160,12|N|| |I250|53||160,12|D|2088026/1||VENDA CFE.NFe 10840|| |I250|4586||160,12|C|2088026/2||VENDA CFE.NFe 10840|| |I200|2088027|03122019|155,1|N|| |I250|53||155,1|D|2088027/1||VENDA CFE.NFe 10841|| |I250|4586||155,1|C|2088027/2||VENDA CFE.NFe 10841|| |I200|2088028|03122019|33|N|| |I250|53||33|D|2088028/1||VENDA CFE.NFe 10842|| |I250|4586||33|C|2088028/2||VENDA CFE.NFe 10842|| |I200|2088029|03122019|45,9|N|| |I250|53||45,9|D|2088029/1||VENDA CFE.NFe 10843|| |I250|4586||45,9|C|2088029/2||VENDA CFE.NFe 10843|| |I200|2088030|03122019|720,14|N|| |I250|53||720,14|D|2088030/1||VENDA CFE.NFe 10844|| |I250|4586||720,14|C|2088030/2||VENDA CFE.NFe 10844|| |I200|2088031|03122019|27|N|| |I250|53||27|D|2088031/1||VENDA CFE.NFe 10845|| |I250|4586||27|C|2088031/2||VENDA CFE.NFe 10845|| |I200|2088032|03122019|50|N|| |I250|53||50|D|2088032/1||VENDA CFE.NFe 10846|| |I250|4586||50|C|2088032/2||VENDA CFE.NFe 10846|| |I200|2088033|03122019|100,08|N|| |I250|53||100,08|D|2088033/1||VENDA CFE.NFe 10847|| |I250|4586||100,08|C|2088033/2||VENDA CFE.NFe 10847|| |I200|2088034|03122019|127,06|N|| |I250|53||127,06|D|2088034/1||VENDA CFE.NFe 10848|| |I250|4586||127,06|C|2088034/2||VENDA CFE.NFe 10848|| |I200|2088035|03122019|122,47|N|| |I250|53||122,47|D|2088035/1||VENDA CFE.NFe 10849|| |I250|4586||122,47|C|2088035/2||VENDA CFE.NFe 10849|| |I200|2088036|03122019|28|N|| |I250|53||28|D|2088036/1||VENDA CFE.NFe 10850|| |I250|4586||28|C|2088036/2||VENDA CFE.NFe 10850|| |I200|2096822|04122019|1740,31|N|| |I250|1470||1740,31|D|2096822/1||PG.FOLHA DE PGTO.11/2019|| |I250|53||1740,31|C|2096822/2||PG.FOLHA DE PGTO.11/2019|| |I200|2096825|04122019|201,25|N|| |I250|1484||201,25|D|2096825/1||PG.GUIA FGTS 11/2019|| |I250|53||201,25|C|2096825/2||PG.GUIA FGTS 11/2019|| |I200|2096826|04122019|1200|N|| |I250|1906||1200|D|2096826/1||PG.REC.ESC.CONT.UNIAO 11/2019|| |I250|53||1200|C|2096826/2||PG.REC.ESC.CONT.UNIAO 11/2019|| |I200|2096827|04122019|836,65|N|| |I250|3831||836,65|D|2096827/1||PG.REC.ESC.CONT.UNIAO FECH.ANUAL/2019|| |I250|53||836,65|C|2096827/2||PG.REC.ESC.CONT.UNIAO FECH.ANUAL/2019|| |I200|2110513|04122019|97,22|N|| |I250|123||97,22|D|2110513/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2110513/2||DEPOSITO EM C/C|| |I200|2110514|04122019|293,27|N|| |I250|123||293,27|D|2110514/1||DEPOSITO EM C/C|| |I250|53||293,27|C|2110514/2||DEPOSITO EM C/C|| |I200|2110516|04122019|29,57|N|| |I250|123||29,57|D|2110516/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2110516/2||DEPOSITO EM C/C|| |I200|2110517|04122019|2036,65|N|| |I250|53||2036,65|D|2110517/1||SAQUE C/CARTAO|| |I250|123||2036,65|C|2110517/2||SAQUE C/CARTAO|| |I200|2110520|04122019|201,25|N|| |I250|53||201,25|D|2110520/1||SAQUE C/CARTAO|| |I250|123||201,25|C|2110520/2||SAQUE C/CARTAO|| |I200|2110521|04122019|3200|N|| |I250|53||3200|D|2110521/1||SAQUE C/CARTAO|| |I250|123||3200|C|2110521/2||SAQUE C/CARTAO|| |I200|2088375|04122019|550|N|| |I250|2453||550|D|2088375/1||COMPRA CFE.NFe 82126 ROTA LUBRIFICANTES|| |I250|53||550|C|2088375/2||COMPRA CFE.NFe 82126 ROTA LUBRIFICANTES|| |I200|2088376|04122019|221,9|N|| |I250|2453||221,9|D|2088376/1||COMPRA CFE.NFe 293123 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I250|53||221,9|C|2088376/2||COMPRA CFE.NFe 293123 NACIONAL CENTRAL PARANA COMERCIAL LUBRIFICANTES LT|| |I200|2087853|04122019|350,32|N|| |I250|53||350,32|D|2087853/1||VENDA CFE.NFe 3540|| |I250|4586||350,32|C|2087853/2||VENDA CFE.NFe 3540|| |I200|2087854|04122019|319,81|N|| |I250|53||319,81|D|2087854/1||VENDA CFE.NFe 3541|| |I250|4586||319,81|C|2087854/2||VENDA CFE.NFe 3541|| |I200|2087855|04122019|441,92|N|| |I250|53||441,92|D|2087855/1||VENDA CFE.NFe 3542|| |I250|4586||441,92|C|2087855/2||VENDA CFE.NFe 3542|| |I200|2087856|04122019|638,85|N|| |I250|53||638,85|D|2087856/1||VENDA CFE.NFe 3543|| |I250|4586||638,85|C|2087856/2||VENDA CFE.NFe 3543|| |I200|2087857|04122019|156,33|N|| |I250|53||156,33|D|2087857/1||VENDA CFE.NFe 3544|| |I250|4586||156,33|C|2087857/2||VENDA CFE.NFe 3544|| |I200|2088037|04122019|72|N|| |I250|53||72|D|2088037/1||VENDA CFE.NFe 10851|| |I250|4586||72|C|2088037/2||VENDA CFE.NFe 10851|| |I200|2088038|04122019|72|N|| |I250|53||72|D|2088038/1||VENDA CFE.NFe 10852|| |I250|4586||72|C|2088038/2||VENDA CFE.NFe 10852|| |I200|2088039|04122019|144,03|N|| |I250|53||144,03|D|2088039/1||VENDA CFE.NFe 10853|| |I250|4586||144,03|C|2088039/2||VENDA CFE.NFe 10853|| |I200|2088040|04122019|14,5|N|| |I250|53||14,5|D|2088040/1||VENDA CFE.NFe 10854|| |I250|4586||14,5|C|2088040/2||VENDA CFE.NFe 10854|| |I200|2088041|04122019|150|N|| |I250|53||150|D|2088041/1||VENDA CFE.NFe 10855|| |I250|4586||150|C|2088041/2||VENDA CFE.NFe 10855|| |I200|2088042|04122019|126,15|N|| |I250|53||126,15|D|2088042/1||VENDA CFE.NFe 10856|| |I250|4586||126,15|C|2088042/2||VENDA CFE.NFe 10856|| |I200|2088043|04122019|100|N|| |I250|53||100|D|2088043/1||VENDA CFE.NFe 10857|| |I250|4586||100|C|2088043/2||VENDA CFE.NFe 10857|| |I200|2088044|04122019|90|N|| |I250|53||90|D|2088044/1||VENDA CFE.NFe 10858|| |I250|4586||90|C|2088044/2||VENDA CFE.NFe 10858|| |I200|2088045|04122019|50|N|| |I250|53||50|D|2088045/1||VENDA CFE.NFe 10859|| |I250|4586||50|C|2088045/2||VENDA CFE.NFe 10859|| |I200|2088046|04122019|100|N|| |I250|53||100|D|2088046/1||VENDA CFE.NFe 10860|| |I250|4586||100|C|2088046/2||VENDA CFE.NFe 10860|| |I200|2110526|05122019|62,56|N|| |I250|53||62,56|D|2110526/1||SAQUE C/CARTAO|| |I250|123||62,56|C|2110526/2||SAQUE C/CARTAO|| |I200|2110527|05122019|19,22|N|| |I250|123||19,22|D|2110527/1||DEPOSITO EM C/C|| |I250|53||19,22|C|2110527/2||DEPOSITO EM C/C|| |I200|2110528|05122019|120,45|N|| |I250|123||120,45|D|2110528/1||DEPOSITO EM C/C|| |I250|53||120,45|C|2110528/2||DEPOSITO EM C/C|| |I200|2110529|05122019|19,72|N|| |I250|123||19,72|D|2110529/1||DEPOSITO EM C/C|| |I250|53||19,72|C|2110529/2||DEPOSITO EM C/C|| |I200|2110530|05122019|58,15|N|| |I250|123||58,15|D|2110530/1||DEPOSITO EM C/C|| |I250|53||58,15|C|2110530/2||DEPOSITO EM C/C|| |I200|2110531|05122019|266,42|N|| |I250|53||266,42|D|2110531/1||SAQUE C/CARTAO|| |I250|123||266,42|C|2110531/2||SAQUE C/CARTAO|| |I200|2110533|05122019|63,9|N|| |I250|4393||63,9|D|2110533/1||TARIFAS BANCARIAS CFE.EXTRATO|| |I250|123||63,9|C|2110533/2||TARIFAS BANCARIAS CFE.EXTRATO|| |I200|2088395|05122019|62,56|N|| |I250|3969||62,56|D|2088395/1||PG.FATURA 11449156 OI S/A|| |I250|53||62,56|C|2088395/2||PG.FATURA 11449156 OI S/A|| |I200|2087858|05122019|23,09|N|| |I250|53||23,09|D|2087858/1||VENDA CFE.NFe 3545|| |I250|4586||23,09|C|2087858/2||VENDA CFE.NFe 3545|| |I200|2087859|05122019|352|N|| |I250|53||352|D|2087859/1||VENDA CFE.NFe 3546|| |I250|4586||352|C|2087859/2||VENDA CFE.NFe 3546|| |I200|2087860|05122019|494,99|N|| |I250|53||494,99|D|2087860/1||VENDA CFE.NFe 3547|| |I250|4586||494,99|C|2087860/2||VENDA CFE.NFe 3547|| |I200|2087861|05122019|412,35|N|| |I250|53||412,35|D|2087861/1||VENDA CFE.NFe 3548|| |I250|4586||412,35|C|2087861/2||VENDA CFE.NFe 3548|| |I200|2087862|05122019|270,08|N|| |I250|53||270,08|D|2087862/1||VENDA CFE.NFe 3549|| |I250|4586||270,08|C|2087862/2||VENDA CFE.NFe 3549|| |I200|2088047|05122019|201,31|N|| |I250|53||201,31|D|2088047/1||VENDA CFE.NFe 10861|| |I250|4586||201,31|C|2088047/2||VENDA CFE.NFe 10861|| |I200|2088048|05122019|70|N|| |I250|53||70|D|2088048/1||VENDA CFE.NFe 10862|| |I250|4586||70|C|2088048/2||VENDA CFE.NFe 10862|| |I200|2088049|05122019|50|N|| |I250|53||50|D|2088049/1||VENDA CFE.NFe 10863|| |I250|4586||50|C|2088049/2||VENDA CFE.NFe 10863|| |I200|2088050|05122019|91,8|N|| |I250|53||91,8|D|2088050/1||VENDA CFE.NFe 10864|| |I250|4586||91,8|C|2088050/2||VENDA CFE.NFe 10864|| |I200|2088051|05122019|50|N|| |I250|53||50|D|2088051/1||VENDA CFE.NFe 10865|| |I250|4586||50|C|2088051/2||VENDA CFE.NFe 10865|| |I200|2088052|05122019|176,96|N|| |I250|53||176,96|D|2088052/1||VENDA CFE.NFe 10866|| |I250|4586||176,96|C|2088052/2||VENDA CFE.NFe 10866|| |I200|2088053|05122019|236,5|N|| |I250|53||236,5|D|2088053/1||VENDA CFE.NFe 10867|| |I250|4586||236,5|C|2088053/2||VENDA CFE.NFe 10867|| |I200|2088054|05122019|536,25|N|| |I250|53||536,25|D|2088054/1||VENDA CFE.NFe 10868|| |I250|4586||536,25|C|2088054/2||VENDA CFE.NFe 10868|| |I200|2088055|05122019|137,7|N|| |I250|53||137,7|D|2088055/1||VENDA CFE.NFe 10869|| |I250|4586||137,7|C|2088055/2||VENDA CFE.NFe 10869|| |I200|2110534|06122019|98,58|N|| |I250|123||98,58|D|2110534/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110534/2||DEPOSITO EM C/C|| |I200|2110535|06122019|49,29|N|| |I250|123||49,29|D|2110535/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110535/2||DEPOSITO EM C/C|| |I200|2110536|06122019|155,1|N|| |I250|123||155,1|D|2110536/1||DEPOSITO EM C/C|| |I250|53||155,1|C|2110536/2||DEPOSITO EM C/C|| |I200|2088377|06122019|8220|N|| |I250|2453||8220|D|2088377/1||COMPRA CFE.NFe 12107 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8220|C|2088377/2||COMPRA CFE.NFe 12107 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088378|06122019|6460|N|| |I250|2453||6460|D|2088378/1||COMPRA CFE.NFe 12108 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||6460|C|2088378/2||COMPRA CFE.NFe 12108 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087863|06122019|281,62|N|| |I250|53||281,62|D|2087863/1||VENDA CFE.NFe 3550|| |I250|4586||281,62|C|2087863/2||VENDA CFE.NFe 3550|| |I200|2087864|06122019|272,82|N|| |I250|53||272,82|D|2087864/1||VENDA CFE.NFe 3551|| |I250|4586||272,82|C|2087864/2||VENDA CFE.NFe 3551|| |I200|2087865|06122019|300,41|N|| |I250|53||300,41|D|2087865/1||VENDA CFE.NFe 3552|| |I250|4586||300,41|C|2087865/2||VENDA CFE.NFe 3552|| |I200|2087866|06122019|185,58|N|| |I250|53||185,58|D|2087866/1||VENDA CFE.NFe 3553|| |I250|4586||185,58|C|2087866/2||VENDA CFE.NFe 3553|| |I200|2087867|06122019|462,99|N|| |I250|53||462,99|D|2087867/1||VENDA CFE.NFe 3554|| |I250|4586||462,99|C|2087867/2||VENDA CFE.NFe 3554|| |I200|2087868|06122019|468,43|N|| |I250|53||468,43|D|2087868/1||VENDA CFE.NFe 3555|| |I250|4586||468,43|C|2087868/2||VENDA CFE.NFe 3555|| |I200|2087869|06122019|646,63|N|| |I250|53||646,63|D|2087869/1||VENDA CFE.NFe 3556|| |I250|4586||646,63|C|2087869/2||VENDA CFE.NFe 3556|| |I200|2087870|06122019|70|N|| |I250|53||70|D|2087870/1||VENDA CFE.NFe 3557|| |I250|4586||70|C|2087870/2||VENDA CFE.NFe 3557|| |I200|2088056|06122019|46,05|N|| |I250|53||46,05|D|2088056/1||VENDA CFE.NFe 10870|| |I250|4586||46,05|C|2088056/2||VENDA CFE.NFe 10870|| |I200|2088057|06122019|100|N|| |I250|53||100|D|2088057/1||VENDA CFE.NFe 10871|| |I250|4586||100|C|2088057/2||VENDA CFE.NFe 10871|| |I200|2088058|06122019|227,55|N|| |I250|53||227,55|D|2088058/1||VENDA CFE.NFe 10872|| |I250|4586||227,55|C|2088058/2||VENDA CFE.NFe 10872|| |I200|2088059|06122019|220,11|N|| |I250|53||220,11|D|2088059/1||VENDA CFE.NFe 10873|| |I250|4586||220,11|C|2088059/2||VENDA CFE.NFe 10873|| |I200|2088060|06122019|50|N|| |I250|53||50|D|2088060/1||VENDA CFE.NFe 10874|| |I250|4586||50|C|2088060/2||VENDA CFE.NFe 10874|| |I200|2088061|06122019|33,58|N|| |I250|53||33,58|D|2088061/1||VENDA CFE.NFe 10875|| |I250|4586||33,58|C|2088061/2||VENDA CFE.NFe 10875|| |I200|2088062|06122019|24,5|N|| |I250|53||24,5|D|2088062/1||VENDA CFE.NFe 10876|| |I250|4586||24,5|C|2088062/2||VENDA CFE.NFe 10876|| |I200|2088063|06122019|180,21|N|| |I250|53||180,21|D|2088063/1||VENDA CFE.NFe 10877|| |I250|4586||180,21|C|2088063/2||VENDA CFE.NFe 10877|| |I200|2088064|06122019|169,05|N|| |I250|53||169,05|D|2088064/1||VENDA CFE.NFe 10878|| |I250|4586||169,05|C|2088064/2||VENDA CFE.NFe 10878|| |I200|2088065|06122019|11,87|N|| |I250|53||11,87|D|2088065/1||VENDA CFE.NFe 10879|| |I250|4586||11,87|C|2088065/2||VENDA CFE.NFe 10879|| |I200|2088066|06122019|50|N|| |I250|53||50|D|2088066/1||VENDA CFE.NFe 10880|| |I250|4586||50|C|2088066/2||VENDA CFE.NFe 10880|| |I200|2088067|06122019|25|N|| |I250|53||25|D|2088067/1||VENDA CFE.NFe 10881|| |I250|4586||25|C|2088067/2||VENDA CFE.NFe 10881|| |I200|2088068|06122019|188,56|N|| |I250|53||188,56|D|2088068/1||VENDA CFE.NFe 10882|| |I250|4586||188,56|C|2088068/2||VENDA CFE.NFe 10882|| |I200|2088069|06122019|47,85|N|| |I250|53||47,85|D|2088069/1||VENDA CFE.NFe 10883|| |I250|4586||47,85|C|2088069/2||VENDA CFE.NFe 10883|| |I200|2088070|06122019|200,19|N|| |I250|53||200,19|D|2088070/1||VENDA CFE.NFe 10884|| |I250|4586||200,19|C|2088070/2||VENDA CFE.NFe 10884|| |I200|2088071|06122019|174,07|N|| |I250|53||174,07|D|2088071/1||VENDA CFE.NFe 10885|| |I250|4586||174,07|C|2088071/2||VENDA CFE.NFe 10885|| |I200|2088072|06122019|57|N|| |I250|53||57|D|2088072/1||VENDA CFE.NFe 10886|| |I250|4586||57|C|2088072/2||VENDA CFE.NFe 10886|| |I200|2088073|06122019|58,78|N|| |I250|53||58,78|D|2088073/1||VENDA CFE.NFe 10887|| |I250|4586||58,78|C|2088073/2||VENDA CFE.NFe 10887|| |I200|2088074|06122019|100|N|| |I250|53||100|D|2088074/1||VENDA CFE.NFe 10888|| |I250|4586||100|C|2088074/2||VENDA CFE.NFe 10888|| |I200|2087871|07122019|285,08|N|| |I250|53||285,08|D|2087871/1||VENDA CFE.NFe 3558|| |I250|4586||285,08|C|2087871/2||VENDA CFE.NFe 3558|| |I200|2087872|07122019|680,71|N|| |I250|53||680,71|D|2087872/1||VENDA CFE.NFe 3559|| |I250|4586||680,71|C|2087872/2||VENDA CFE.NFe 3559|| |I200|2087873|07122019|236,55|N|| |I250|53||236,55|D|2087873/1||VENDA CFE.NFe 3560|| |I250|4586||236,55|C|2087873/2||VENDA CFE.NFe 3560|| |I200|2087874|07122019|829,01|N|| |I250|53||829,01|D|2087874/1||VENDA CFE.NFe 3561|| |I250|4586||829,01|C|2087874/2||VENDA CFE.NFe 3561|| |I200|2087875|07122019|522,45|N|| |I250|53||522,45|D|2087875/1||VENDA CFE.NFe 3562|| |I250|4586||522,45|C|2087875/2||VENDA CFE.NFe 3562|| |I200|2087876|07122019|295,18|N|| |I250|53||295,18|D|2087876/1||VENDA CFE.NFe 3563|| |I250|4586||295,18|C|2087876/2||VENDA CFE.NFe 3563|| |I200|2088075|07122019|154,55|N|| |I250|53||154,55|D|2088075/1||VENDA CFE.NFe 10889|| |I250|4586||154,55|C|2088075/2||VENDA CFE.NFe 10889|| |I200|2088076|07122019|20,76|N|| |I250|53||20,76|D|2088076/1||VENDA CFE.NFe 10890|| |I250|4586||20,76|C|2088076/2||VENDA CFE.NFe 10890|| |I200|2088077|07122019|395,83|N|| |I250|53||395,83|D|2088077/1||VENDA CFE.NFe 10891|| |I250|4586||395,83|C|2088077/2||VENDA CFE.NFe 10891|| |I200|2088078|07122019|180,07|N|| |I250|53||180,07|D|2088078/1||VENDA CFE.NFe 10892|| |I250|4586||180,07|C|2088078/2||VENDA CFE.NFe 10892|| |I200|2088079|07122019|115,07|N|| |I250|53||115,07|D|2088079/1||VENDA CFE.NFe 10893|| |I250|4586||115,07|C|2088079/2||VENDA CFE.NFe 10893|| |I200|2088080|07122019|120,27|N|| |I250|53||120,27|D|2088080/1||VENDA CFE.NFe 10894|| |I250|4586||120,27|C|2088080/2||VENDA CFE.NFe 10894|| |I200|2088081|07122019|28,07|N|| |I250|53||28,07|D|2088081/1||VENDA CFE.NFe 10895|| |I250|4586||28,07|C|2088081/2||VENDA CFE.NFe 10895|| |I200|2088082|07122019|2000,38|N|| |I250|53||2000,38|D|2088082/1||VENDA CFE.NFe 10896|| |I250|4586||2000,38|C|2088082/2||VENDA CFE.NFe 10896|| |I200|2088083|07122019|100|N|| |I250|53||100|D|2088083/1||VENDA CFE.NFe 10897|| |I250|4586||100|C|2088083/2||VENDA CFE.NFe 10897|| |I200|2088084|07122019|20|N|| |I250|53||20|D|2088084/1||VENDA CFE.NFe 10898|| |I250|4586||20|C|2088084/2||VENDA CFE.NFe 10898|| |I200|2088085|07122019|100|N|| |I250|53||100|D|2088085/1||VENDA CFE.NFe 10899|| |I250|4586||100|C|2088085/2||VENDA CFE.NFe 10899|| |I200|2088086|07122019|27,58|N|| |I250|53||27,58|D|2088086/1||VENDA CFE.NFe 10900|| |I250|4586||27,58|C|2088086/2||VENDA CFE.NFe 10900|| |I200|2088087|07122019|20,03|N|| |I250|53||20,03|D|2088087/1||VENDA CFE.NFe 10901|| |I250|4586||20,03|C|2088087/2||VENDA CFE.NFe 10901|| |I200|2088088|07122019|27,95|N|| |I250|53||27,95|D|2088088/1||VENDA CFE.NFe 10902|| |I250|4586||27,95|C|2088088/2||VENDA CFE.NFe 10902|| |I200|2088089|07122019|699,53|N|| |I250|53||699,53|D|2088089/1||VENDA CFE.NFe 10903|| |I250|4586||699,53|C|2088089/2||VENDA CFE.NFe 10903|| |I200|2088090|07122019|43|N|| |I250|53||43|D|2088090/1||VENDA CFE.NFe 10904|| |I250|4586||43|C|2088090/2||VENDA CFE.NFe 10904|| |I200|2088091|07122019|174,28|N|| |I250|53||174,28|D|2088091/1||VENDA CFE.NFe 10905|| |I250|4586||174,28|C|2088091/2||VENDA CFE.NFe 10905|| |I200|2088092|07122019|43,25|N|| |I250|53||43,25|D|2088092/1||VENDA CFE.NFe 10906|| |I250|4586||43,25|C|2088092/2||VENDA CFE.NFe 10906|| |I200|2088093|07122019|100|N|| |I250|53||100|D|2088093/1||VENDA CFE.NFe 10907|| |I250|4586||100|C|2088093/2||VENDA CFE.NFe 10907|| |I200|2088094|07122019|72,07|N|| |I250|53||72,07|D|2088094/1||VENDA CFE.NFe 10908|| |I250|4586||72,07|C|2088094/2||VENDA CFE.NFe 10908|| |I200|2088095|07122019|91,8|N|| |I250|53||91,8|D|2088095/1||VENDA CFE.NFe 10909|| |I250|4586||91,8|C|2088095/2||VENDA CFE.NFe 10909|| |I200|2096831|09122019|320|N|| |I250|3954||320|D|2096831/1||PG.REC.LIMPEZA EM GERAL 11/2019|| |I250|53||320|C|2096831/2||PG.REC.LIMPEZA EM GERAL 11/2019|| |I200|2096836|09122019|209,7|N|| |I250|17177||209,7|D|2096836/1||PG.NFS-e 10170 EVOLUSOFT SISTEMAS LTDA - ME|| |I250|53||209,7|C|2096836/2||PG.NFS-e 10170 EVOLUSOFT SISTEMAS LTDA - ME|| |I200|2110537|09122019|121,37|N|| |I250|123||121,37|D|2110537/1||DEPOSITO EM C/C|| |I250|53||121,37|C|2110537/2||DEPOSITO EM C/C|| |I200|2110538|09122019|253,57|N|| |I250|123||253,57|D|2110538/1||DEPOSITO EM C/C|| |I250|53||253,57|C|2110538/2||DEPOSITO EM C/C|| |I200|2110541|09122019|179,08|N|| |I250|123||179,08|D|2110541/1||DEPOSITO EM C/C|| |I250|53||179,08|C|2110541/2||DEPOSITO EM C/C|| |I200|2110542|09122019|169,98|N|| |I250|123||169,98|D|2110542/1||DEPOSITO EM C/C|| |I250|53||169,98|C|2110542/2||DEPOSITO EM C/C|| |I200|2110543|09122019|486,98|N|| |I250|123||486,98|D|2110543/1||DEPOSITO EM C/C|| |I250|53||486,98|C|2110543/2||DEPOSITO EM C/C|| |I200|2110544|09122019|576,52|N|| |I250|123||576,52|D|2110544/1||DEPOSITO EM C/C|| |I250|53||576,52|C|2110544/2||DEPOSITO EM C/C|| |I200|2110546|09122019|3100|N|| |I250|123||3100|D|2110546/1||DEPOSITO EM C/C|| |I250|53||3100|C|2110546/2||DEPOSITO EM C/C|| |I200|2087877|09122019|503,13|N|| |I250|53||503,13|D|2087877/1||VENDA CFE.NFe 3564|| |I250|4586||503,13|C|2087877/2||VENDA CFE.NFe 3564|| |I200|2087878|09122019|282,31|N|| |I250|53||282,31|D|2087878/1||VENDA CFE.NFe 3565|| |I250|4586||282,31|C|2087878/2||VENDA CFE.NFe 3565|| |I200|2087879|09122019|143,67|N|| |I250|53||143,67|D|2087879/1||VENDA CFE.NFe 3566|| |I250|4586||143,67|C|2087879/2||VENDA CFE.NFe 3566|| |I200|2087880|09122019|615,01|N|| |I250|53||615,01|D|2087880/1||VENDA CFE.NFe 3567|| |I250|4586||615,01|C|2087880/2||VENDA CFE.NFe 3567|| |I200|2087881|09122019|50,01|N|| |I250|53||50,01|D|2087881/1||VENDA CFE.NFe 3568|| |I250|4586||50,01|C|2087881/2||VENDA CFE.NFe 3568|| |I200|2088096|09122019|46,71|N|| |I250|53||46,71|D|2088096/1||VENDA CFE.NFe 10910|| |I250|4586||46,71|C|2088096/2||VENDA CFE.NFe 10910|| |I200|2088097|09122019|40,5|N|| |I250|53||40,5|D|2088097/1||VENDA CFE.NFe 10911|| |I250|4586||40,5|C|2088097/2||VENDA CFE.NFe 10911|| |I200|2088098|09122019|529,29|N|| |I250|53||529,29|D|2088098/1||VENDA CFE.NFe 10912|| |I250|4586||529,29|C|2088098/2||VENDA CFE.NFe 10912|| |I200|2088099|09122019|28,05|N|| |I250|53||28,05|D|2088099/1||VENDA CFE.NFe 10913|| |I250|4586||28,05|C|2088099/2||VENDA CFE.NFe 10913|| |I200|2088100|09122019|24,4|N|| |I250|53||24,4|D|2088100/1||VENDA CFE.NFe 10915|| |I250|4586||24,4|C|2088100/2||VENDA CFE.NFe 10915|| |I200|2088101|09122019|100|N|| |I250|53||100|D|2088101/1||VENDA CFE.NFe 10916|| |I250|4586||100|C|2088101/2||VENDA CFE.NFe 10916|| |I200|2088102|09122019|124|N|| |I250|53||124|D|2088102/1||VENDA CFE.NFe 10917|| |I250|4586||124|C|2088102/2||VENDA CFE.NFe 10917|| |I200|2088103|09122019|117,37|N|| |I250|53||117,37|D|2088103/1||VENDA CFE.NFe 10918|| |I250|4586||117,37|C|2088103/2||VENDA CFE.NFe 10918|| |I200|2088104|09122019|70|N|| |I250|53||70|D|2088104/1||VENDA CFE.NFe 10919|| |I250|4586||70|C|2088104/2||VENDA CFE.NFe 10919|| |I200|2088105|09122019|50|N|| |I250|53||50|D|2088105/1||VENDA CFE.NFe 10920|| |I250|4586||50|C|2088105/2||VENDA CFE.NFe 10920|| |I200|2088106|09122019|75,01|N|| |I250|53||75,01|D|2088106/1||VENDA CFE.NFe 10921|| |I250|4586||75,01|C|2088106/2||VENDA CFE.NFe 10921|| |I200|2088107|09122019|30|N|| |I250|53||30|D|2088107/1||VENDA CFE.NFe 10922|| |I250|4586||30|C|2088107/2||VENDA CFE.NFe 10922|| |I200|2110553|10122019|190,8|N|| |I250|53||190,8|D|2110553/1||SAQUE C/CARTAO|| |I250|123||190,8|C|2110553/2||SAQUE C/CARTAO|| |I200|2110554|10122019|2522,23|N|| |I250|53||2522,23|D|2110554/1||SAQUE C/CARTAO|| |I250|123||2522,23|C|2110554/2||SAQUE C/CARTAO|| |I200|2110555|10122019|146,32|N|| |I250|123||146,32|D|2110555/1||DEPOSITO EM C/C|| |I250|53||146,32|C|2110555/2||DEPOSITO EM C/C|| |I200|2110556|10122019|6306|N|| |I250|123||6306|D|2110556/1||DEPOSITO EM C/C|| |I250|53||6306|C|2110556/2||DEPOSITO EM C/C|| |I200|2110558|10122019|1000|N|| |I250|123||1000|D|2110558/1||DEPOSITO EM C/C|| |I250|53||1000|C|2110558/2||DEPOSITO EM C/C|| |I200|2088389|10122019|12,5|N|| |I250|3916||12,5|D|2088389/1||COMPRA CFE.NFe 156150 GERSON LIZZONI|| |I250|53||12,5|C|2088389/2||COMPRA CFE.NFe 156150 GERSON LIZZONI|| |I200|2088391|10122019|49,5|N|| |I250|3916||49,5|D|2088391/1||COMPRA CFE.NFe 156263 GERSON LIZZONI|| |I250|53||49,5|C|2088391/2||COMPRA CFE.NFe 156263 GERSON LIZZONI|| |I200|2087882|10122019|158,55|N|| |I250|53||158,55|D|2087882/1||VENDA CFE.NFe 3569|| |I250|4586||158,55|C|2087882/2||VENDA CFE.NFe 3569|| |I200|2087883|10122019|751,94|N|| |I250|53||751,94|D|2087883/1||VENDA CFE.NFe 3570|| |I250|4586||751,94|C|2087883/2||VENDA CFE.NFe 3570|| |I200|2087884|10122019|199,8|N|| |I250|53||199,8|D|2087884/1||VENDA CFE.NFe 3571|| |I250|4586||199,8|C|2087884/2||VENDA CFE.NFe 3571|| |I200|2087885|10122019|339,44|N|| |I250|53||339,44|D|2087885/1||VENDA CFE.NFe 3572|| |I250|4586||339,44|C|2087885/2||VENDA CFE.NFe 3572|| |I200|2087886|10122019|126,91|N|| |I250|53||126,91|D|2087886/1||VENDA CFE.NFe 3573|| |I250|4586||126,91|C|2087886/2||VENDA CFE.NFe 3573|| |I200|2087887|10122019|314,2|N|| |I250|53||314,2|D|2087887/1||VENDA CFE.NFe 3574|| |I250|4586||314,2|C|2087887/2||VENDA CFE.NFe 3574|| |I200|2087888|10122019|603,55|N|| |I250|53||603,55|D|2087888/1||VENDA CFE.NFe 3575|| |I250|4586||603,55|C|2087888/2||VENDA CFE.NFe 3575|| |I200|2088108|10122019|50|N|| |I250|53||50|D|2088108/1||VENDA CFE.NFe 10923|| |I250|4586||50|C|2088108/2||VENDA CFE.NFe 10923|| |I200|2088109|10122019|84,86|N|| |I250|53||84,86|D|2088109/1||VENDA CFE.NFe 10924|| |I250|4586||84,86|C|2088109/2||VENDA CFE.NFe 10924|| |I200|2088110|10122019|50|N|| |I250|53||50|D|2088110/1||VENDA CFE.NFe 10925|| |I250|4586||50|C|2088110/2||VENDA CFE.NFe 10925|| |I200|2088111|10122019|100|N|| |I250|53||100|D|2088111/1||VENDA CFE.NFe 10926|| |I250|4586||100|C|2088111/2||VENDA CFE.NFe 10926|| |I200|2088112|10122019|50|N|| |I250|53||50|D|2088112/1||VENDA CFE.NFe 10927|| |I250|4586||50|C|2088112/2||VENDA CFE.NFe 10927|| |I200|2088113|10122019|50|N|| |I250|53||50|D|2088113/1||VENDA CFE.NFe 10928|| |I250|4586||50|C|2088113/2||VENDA CFE.NFe 10928|| |I200|2088114|10122019|100|N|| |I250|53||100|D|2088114/1||VENDA CFE.NFe 10931|| |I250|4586||100|C|2088114/2||VENDA CFE.NFe 10931|| |I200|2088115|10122019|50|N|| |I250|53||50|D|2088115/1||VENDA CFE.NFe 10932|| |I250|4586||50|C|2088115/2||VENDA CFE.NFe 10932|| |I200|2088116|10122019|10|N|| |I250|53||10|D|2088116/1||VENDA CFE.NFe 10933|| |I250|4586||10|C|2088116/2||VENDA CFE.NFe 10933|| |I200|2088117|10122019|176,3|N|| |I250|53||176,3|D|2088117/1||VENDA CFE.NFe 10934|| |I250|4586||176,3|C|2088117/2||VENDA CFE.NFe 10934|| |I200|2110559|11122019|116,66|N|| |I250|123||116,66|D|2110559/1||DEPOSITO EM C/C|| |I250|53||116,66|C|2110559/2||DEPOSITO EM C/C|| |I200|2110560|11122019|260,71|N|| |I250|123||260,71|D|2110560/1||DEPOSITO EM C/C|| |I250|53||260,71|C|2110560/2||DEPOSITO EM C/C|| |I200|2110561|11122019|156,3|N|| |I250|123||156,3|D|2110561/1||DEPOSITO EM C/C|| |I250|53||156,3|C|2110561/2||DEPOSITO EM C/C|| |I200|2110562|11122019|6460|N|| |I250|53||6460|D|2110562/1||SAQUE C/CARTAO|| |I250|123||6460|C|2110562/2||SAQUE C/CARTAO|| |I200|2110563|11122019|8220|N|| |I250|53||8220|D|2110563/1||SAQUE C/CARTAO|| |I250|123||8220|C|2110563/2||SAQUE C/CARTAO|| |I200|2110564|11122019|2050|N|| |I250|123||2050|D|2110564/1||DEPOSITO EM C/C|| |I250|53||2050|C|2110564/2||DEPOSITO EM C/C|| |I200|2110565|11122019|1450|N|| |I250|123||1450|D|2110565/1||DEPOSITO EM C/C|| |I250|53||1450|C|2110565/2||DEPOSITO EM C/C|| |I200|2087889|11122019|378,4|N|| |I250|53||378,4|D|2087889/1||VENDA CFE.NFe 3576|| |I250|4586||378,4|C|2087889/2||VENDA CFE.NFe 3576|| |I200|2087890|11122019|32,8|N|| |I250|53||32,8|D|2087890/1||VENDA CFE.NFe 3577|| |I250|4586||32,8|C|2087890/2||VENDA CFE.NFe 3577|| |I200|2087891|11122019|432,94|N|| |I250|53||432,94|D|2087891/1||VENDA CFE.NFe 3578|| |I250|4586||432,94|C|2087891/2||VENDA CFE.NFe 3578|| |I200|2087892|11122019|306|N|| |I250|53||306|D|2087892/1||VENDA CFE.NFe 3579|| |I250|4586||306|C|2087892/2||VENDA CFE.NFe 3579|| |I200|2087893|11122019|182,16|N|| |I250|53||182,16|D|2087893/1||VENDA CFE.NFe 3580|| |I250|4586||182,16|C|2087893/2||VENDA CFE.NFe 3580|| |I200|2088118|11122019|117,51|N|| |I250|53||117,51|D|2088118/1||VENDA CFE.NFe 10935|| |I250|4586||117,51|C|2088118/2||VENDA CFE.NFe 10935|| |I200|2088119|11122019|50|N|| |I250|53||50|D|2088119/1||VENDA CFE.NFe 10936|| |I250|4586||50|C|2088119/2||VENDA CFE.NFe 10936|| |I200|2088120|11122019|81,63|N|| |I250|53||81,63|D|2088120/1||VENDA CFE.NFe 10937|| |I250|4586||81,63|C|2088120/2||VENDA CFE.NFe 10937|| |I200|2088121|11122019|580,18|N|| |I250|53||580,18|D|2088121/1||VENDA CFE.NFe 10938|| |I250|4586||580,18|C|2088121/2||VENDA CFE.NFe 10938|| |I200|2088122|11122019|55,57|N|| |I250|53||55,57|D|2088122/1||VENDA CFE.NFe 10939|| |I250|4586||55,57|C|2088122/2||VENDA CFE.NFe 10939|| |I200|2088123|11122019|156,71|N|| |I250|53||156,71|D|2088123/1||VENDA CFE.NFe 10940|| |I250|4586||156,71|C|2088123/2||VENDA CFE.NFe 10940|| |I200|2110570|12122019|97,22|N|| |I250|123||97,22|D|2110570/1||DEPOSITO EM C/C|| |I250|53||97,22|C|2110570/2||DEPOSITO EM C/C|| |I200|2110571|12122019|355,87|N|| |I250|123||355,87|D|2110571/1||DEPOSITO EM C/C|| |I250|53||355,87|C|2110571/2||DEPOSITO EM C/C|| |I200|2110572|12122019|600|N|| |I250|53||600|D|2110572/1||SAQUE C/CARTAO|| |I250|123||600|C|2110572/2||SAQUE C/CARTAO|| |I200|2110573|12122019|250|N|| |I250|123||250|D|2110573/1||DEPOSITO EM C/C|| |I250|53||250|C|2110573/2||DEPOSITO EM C/C|| |I200|2110574|12122019|1891,22|N|| |I250|123||1891,22|D|2110574/1||DEPOSITO EM C/C|| |I250|53||1891,22|C|2110574/2||DEPOSITO EM C/C|| |I200|2110576|12122019|118,3|N|| |I250|123||118,3|D|2110576/1||DEPOSITO EM C/C|| |I250|53||118,3|C|2110576/2||DEPOSITO EM C/C|| |I200|2110577|12122019|206,87|N|| |I250|53||206,87|D|2110577/1||SAQUE C/CARTAO|| |I250|123||206,87|C|2110577/2||SAQUE C/CARTAO|| |I200|2110578|12122019|2100|N|| |I250|123||2100|D|2110578/1||DEPOSITO EM C/C|| |I250|53||2100|C|2110578/2||DEPOSITO EM C/C|| |I200|2087894|12122019|20|N|| |I250|53||20|D|2087894/1||VENDA CFE.NFe 3581|| |I250|4586||20|C|2087894/2||VENDA CFE.NFe 3581|| |I200|2087895|12122019|638,59|N|| |I250|53||638,59|D|2087895/1||VENDA CFE.NFe 3582|| |I250|4586||638,59|C|2087895/2||VENDA CFE.NFe 3582|| |I200|2087896|12122019|50|N|| |I250|53||50|D|2087896/1||VENDA CFE.NFe 3583|| |I250|4586||50|C|2087896/2||VENDA CFE.NFe 3583|| |I200|2087897|12122019|798,91|N|| |I250|53||798,91|D|2087897/1||VENDA CFE.NFe 3584|| |I250|4586||798,91|C|2087897/2||VENDA CFE.NFe 3584|| |I200|2087898|12122019|26,56|N|| |I250|53||26,56|D|2087898/1||VENDA CFE.NFe 3585|| |I250|4586||26,56|C|2087898/2||VENDA CFE.NFe 3585|| |I200|2087899|12122019|265,18|N|| |I250|53||265,18|D|2087899/1||VENDA CFE.NFe 3586|| |I250|4586||265,18|C|2087899/2||VENDA CFE.NFe 3586|| |I200|2087901|12122019|50|N|| |I250|53||50|D|2087901/1||VENDA CFE.NFe 3589|| |I250|4586||50|C|2087901/2||VENDA CFE.NFe 3589|| |I200|2087902|12122019|80|N|| |I250|53||80|D|2087902/1||VENDA CFE.NFe 3590|| |I250|4586||80|C|2087902/2||VENDA CFE.NFe 3590|| |I200|2088124|12122019|103,24|N|| |I250|53||103,24|D|2088124/1||VENDA CFE.NFe 10941|| |I250|4586||103,24|C|2088124/2||VENDA CFE.NFe 10941|| |I200|2088125|12122019|120|N|| |I250|53||120|D|2088125/1||VENDA CFE.NFe 10942|| |I250|4586||120|C|2088125/2||VENDA CFE.NFe 10942|| |I200|2088126|12122019|1135,35|N|| |I250|53||1135,35|D|2088126/1||VENDA CFE.NFe 10943|| |I250|4586||1135,35|C|2088126/2||VENDA CFE.NFe 10943|| |I200|2088127|12122019|50|N|| |I250|53||50|D|2088127/1||VENDA CFE.NFe 10944|| |I250|4586||50|C|2088127/2||VENDA CFE.NFe 10944|| |I200|2088128|12122019|150|N|| |I250|53||150|D|2088128/1||VENDA CFE.NFe 10945|| |I250|4586||150|C|2088128/2||VENDA CFE.NFe 10945|| |I200|2088129|12122019|10|N|| |I250|53||10|D|2088129/1||VENDA CFE.NFe 10946|| |I250|4586||10|C|2088129/2||VENDA CFE.NFe 10946|| |I200|2088130|12122019|20|N|| |I250|53||20|D|2088130/1||VENDA CFE.NFe 10947|| |I250|4586||20|C|2088130/2||VENDA CFE.NFe 10947|| |I200|2088131|12122019|144,12|N|| |I250|53||144,12|D|2088131/1||VENDA CFE.NFe 10948|| |I250|4586||144,12|C|2088131/2||VENDA CFE.NFe 10948|| |I200|2088132|12122019|50|N|| |I250|53||50|D|2088132/1||VENDA CFE.NFe 10949|| |I250|4586||50|C|2088132/2||VENDA CFE.NFe 10949|| |I200|2088133|12122019|114,77|N|| |I250|53||114,77|D|2088133/1||VENDA CFE.NFe 10950|| |I250|4586||114,77|C|2088133/2||VENDA CFE.NFe 10950|| |I200|2088134|12122019|12,46|N|| |I250|53||12,46|D|2088134/1||VENDA CFE.NFe 10951|| |I250|4586||12,46|C|2088134/2||VENDA CFE.NFe 10951|| |I200|2088135|12122019|28,22|N|| |I250|53||28,22|D|2088135/1||VENDA CFE.NFe 10952|| |I250|4586||28,22|C|2088135/2||VENDA CFE.NFe 10952|| |I200|2088136|12122019|92,2|N|| |I250|53||92,2|D|2088136/1||VENDA CFE.NFe 10953|| |I250|4586||92,2|C|2088136/2||VENDA CFE.NFe 10953|| |I200|2088137|12122019|77|N|| |I250|53||77|D|2088137/1||VENDA CFE.NFe 10954|| |I250|4586||77|C|2088137/2||VENDA CFE.NFe 10954|| |I200|2088379|13122019|8180|N|| |I250|2453||8180|D|2088379/1||COMPRA CFE.NFe 12712 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8180|C|2088379/2||COMPRA CFE.NFe 12712 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088380|13122019|5900|N|| |I250|2453||5900|D|2088380/1||COMPRA CFE.NFe 12713 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||5900|C|2088380/2||COMPRA CFE.NFe 12713 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087900|13122019|285,29|N|| |I250|53||285,29|D|2087900/1||VENDA CFE.NFe 3588|| |I250|4586||285,29|C|2087900/2||VENDA CFE.NFe 3588|| |I200|2087903|13122019|332,57|N|| |I250|53||332,57|D|2087903/1||VENDA CFE.NFe 3591|| |I250|4586||332,57|C|2087903/2||VENDA CFE.NFe 3591|| |I200|2087904|13122019|300,01|N|| |I250|53||300,01|D|2087904/1||VENDA CFE.NFe 3592|| |I250|4586||300,01|C|2087904/2||VENDA CFE.NFe 3592|| |I200|2087905|13122019|547,48|N|| |I250|53||547,48|D|2087905/1||VENDA CFE.NFe 3593|| |I250|4586||547,48|C|2087905/2||VENDA CFE.NFe 3593|| |I200|2087906|13122019|88,94|N|| |I250|53||88,94|D|2087906/1||VENDA CFE.NFe 3594|| |I250|4586||88,94|C|2087906/2||VENDA CFE.NFe 3594|| |I200|2087907|13122019|220,39|N|| |I250|53||220,39|D|2087907/1||VENDA CFE.NFe 3595|| |I250|4586||220,39|C|2087907/2||VENDA CFE.NFe 3595|| |I200|2088138|13122019|99,5|N|| |I250|53||99,5|D|2088138/1||VENDA CFE.NFe 10955|| |I250|4586||99,5|C|2088138/2||VENDA CFE.NFe 10955|| |I200|2088139|13122019|100|N|| |I250|53||100|D|2088139/1||VENDA CFE.NFe 10956|| |I250|4586||100|C|2088139/2||VENDA CFE.NFe 10956|| |I200|2088140|13122019|50|N|| |I250|53||50|D|2088140/1||VENDA CFE.NFe 10957|| |I250|4586||50|C|2088140/2||VENDA CFE.NFe 10957|| |I200|2088141|13122019|86,32|N|| |I250|53||86,32|D|2088141/1||VENDA CFE.NFe 10958|| |I250|4586||86,32|C|2088141/2||VENDA CFE.NFe 10958|| |I200|2088142|13122019|100,11|N|| |I250|53||100,11|D|2088142/1||VENDA CFE.NFe 10959|| |I250|4586||100,11|C|2088142/2||VENDA CFE.NFe 10959|| |I200|2088143|13122019|150,01|N|| |I250|53||150,01|D|2088143/1||VENDA CFE.NFe 10960|| |I250|4586||150,01|C|2088143/2||VENDA CFE.NFe 10960|| |I200|2088144|13122019|199,35|N|| |I250|53||199,35|D|2088144/1||VENDA CFE.NFe 10961|| |I250|4586||199,35|C|2088144/2||VENDA CFE.NFe 10961|| |I200|2088145|13122019|37,07|N|| |I250|53||37,07|D|2088145/1||VENDA CFE.NFe 10962|| |I250|4586||37,07|C|2088145/2||VENDA CFE.NFe 10962|| |I200|2088146|13122019|356,93|N|| |I250|53||356,93|D|2088146/1||VENDA CFE.NFe 10963|| |I250|4586||356,93|C|2088146/2||VENDA CFE.NFe 10963|| |I200|2088147|13122019|100|N|| |I250|53||100|D|2088147/1||VENDA CFE.NFe 10964|| |I250|4586||100|C|2088147/2||VENDA CFE.NFe 10964|| |I200|2088148|13122019|18,52|N|| |I250|53||18,52|D|2088148/1||VENDA CFE.NFe 10965|| |I250|4586||18,52|C|2088148/2||VENDA CFE.NFe 10965|| |I200|2088149|13122019|92,2|N|| |I250|53||92,2|D|2088149/1||VENDA CFE.NFe 10966|| |I250|4586||92,2|C|2088149/2||VENDA CFE.NFe 10966|| |I200|2088150|13122019|38|N|| |I250|53||38|D|2088150/1||VENDA CFE.NFe 10967|| |I250|4586||38|C|2088150/2||VENDA CFE.NFe 10967|| |I200|2088151|13122019|171,95|N|| |I250|53||171,95|D|2088151/1||VENDA CFE.NFe 10968|| |I250|4586||171,95|C|2088151/2||VENDA CFE.NFe 10968|| |I200|2087908|14122019|70|N|| |I250|53||70|D|2087908/1||VENDA CFE.NFe 3596|| |I250|4586||70|C|2087908/2||VENDA CFE.NFe 3596|| |I200|2087909|14122019|412,38|N|| |I250|53||412,38|D|2087909/1||VENDA CFE.NFe 3597|| |I250|4586||412,38|C|2087909/2||VENDA CFE.NFe 3597|| |I200|2087910|14122019|323,34|N|| |I250|53||323,34|D|2087910/1||VENDA CFE.NFe 3598|| |I250|4586||323,34|C|2087910/2||VENDA CFE.NFe 3598|| |I200|2087911|14122019|307|N|| |I250|53||307|D|2087911/1||VENDA CFE.NFe 3599|| |I250|4586||307|C|2087911/2||VENDA CFE.NFe 3599|| |I200|2087912|14122019|294|N|| |I250|53||294|D|2087912/1||VENDA CFE.NFe 3600|| |I250|4586||294|C|2087912/2||VENDA CFE.NFe 3600|| |I200|2087913|14122019|605,07|N|| |I250|53||605,07|D|2087913/1||VENDA CFE.NFe 3601|| |I250|4586||605,07|C|2087913/2||VENDA CFE.NFe 3601|| |I200|2087914|14122019|174|N|| |I250|53||174|D|2087914/1||VENDA CFE.NFe 3602|| |I250|4586||174|C|2087914/2||VENDA CFE.NFe 3602|| |I200|2088152|14122019|39,06|N|| |I250|53||39,06|D|2088152/1||VENDA CFE.NFe 10969|| |I250|4586||39,06|C|2088152/2||VENDA CFE.NFe 10969|| |I200|2088153|14122019|40|N|| |I250|53||40|D|2088153/1||VENDA CFE.NFe 10970|| |I250|4586||40|C|2088153/2||VENDA CFE.NFe 10970|| |I200|2088154|14122019|72,03|N|| |I250|53||72,03|D|2088154/1||VENDA CFE.NFe 10971|| |I250|4586||72,03|C|2088154/2||VENDA CFE.NFe 10971|| |I200|2088155|14122019|190,95|N|| |I250|53||190,95|D|2088155/1||VENDA CFE.NFe 10972|| |I250|4586||190,95|C|2088155/2||VENDA CFE.NFe 10972|| |I200|2088156|14122019|30|N|| |I250|53||30|D|2088156/1||VENDA CFE.NFe 10973|| |I250|4586||30|C|2088156/2||VENDA CFE.NFe 10973|| |I200|2088157|14122019|50|N|| |I250|53||50|D|2088157/1||VENDA CFE.NFe 10974|| |I250|4586||50|C|2088157/2||VENDA CFE.NFe 10974|| |I200|2088158|14122019|50|N|| |I250|53||50|D|2088158/1||VENDA CFE.NFe 10975|| |I250|4586||50|C|2088158/2||VENDA CFE.NFe 10975|| |I200|2088159|14122019|94,77|N|| |I250|53||94,77|D|2088159/1||VENDA CFE.NFe 10976|| |I250|4586||94,77|C|2088159/2||VENDA CFE.NFe 10976|| |I200|2088160|14122019|20|N|| |I250|53||20|D|2088160/1||VENDA CFE.NFe 10977|| |I250|4586||20|C|2088160/2||VENDA CFE.NFe 10977|| |I200|2088161|14122019|26,59|N|| |I250|53||26,59|D|2088161/1||VENDA CFE.NFe 10978|| |I250|4586||26,59|C|2088161/2||VENDA CFE.NFe 10978|| |I200|2088162|14122019|20|N|| |I250|53||20|D|2088162/1||VENDA CFE.NFe 10979|| |I250|4586||20|C|2088162/2||VENDA CFE.NFe 10979|| |I200|2088163|14122019|103,15|N|| |I250|53||103,15|D|2088163/1||VENDA CFE.NFe 10980|| |I250|4586||103,15|C|2088163/2||VENDA CFE.NFe 10980|| |I200|2088164|14122019|95|N|| |I250|53||95|D|2088164/1||VENDA CFE.NFe 10981|| |I250|4586||95|C|2088164/2||VENDA CFE.NFe 10981|| |I200|2088165|14122019|50|N|| |I250|53||50|D|2088165/1||VENDA CFE.NFe 10982|| |I250|4586||50|C|2088165/2||VENDA CFE.NFe 10982|| |I200|2110579|16122019|48,06|N|| |I250|123||48,06|D|2110579/1||DEPOSITO EM C/C|| |I250|53||48,06|C|2110579/2||DEPOSITO EM C/C|| |I200|2110580|16122019|378,36|N|| |I250|123||378,36|D|2110580/1||DEPOSITO EM C/C|| |I250|53||378,36|C|2110580/2||DEPOSITO EM C/C|| |I200|2110581|16122019|179,43|N|| |I250|123||179,43|D|2110581/1||DEPOSITO EM C/C|| |I250|53||179,43|C|2110581/2||DEPOSITO EM C/C|| |I200|2110582|16122019|157,73|N|| |I250|123||157,73|D|2110582/1||DEPOSITO EM C/C|| |I250|53||157,73|C|2110582/2||DEPOSITO EM C/C|| |I200|2110583|16122019|431,62|N|| |I250|123||431,62|D|2110583/1||DEPOSITO EM C/C|| |I250|53||431,62|C|2110583/2||DEPOSITO EM C/C|| |I200|2110584|16122019|1421,22|N|| |I250|123||1421,22|D|2110584/1||DEPOSITO EM C/C|| |I250|53||1421,22|C|2110584/2||DEPOSITO EM C/C|| |I200|2110585|16122019|1274|N|| |I250|123||1274|D|2110585/1||DEPOSITO EM C/C|| |I250|53||1274|C|2110585/2||DEPOSITO EM C/C|| |I200|2088381|16122019|449,7|N|| |I250|3916||449,7|D|2088381/1||COMPRA CFE.NFe 27982 MULTIPOSTOS PRODUTOS E EQUIPAMENTOS|| |I250|53||449,7|C|2088381/2||COMPRA CFE.NFe 27982 MULTIPOSTOS PRODUTOS E EQUIPAMENTOS|| |I200|2087915|16122019|402,01|N|| |I250|53||402,01|D|2087915/1||VENDA CFE.NFe 3603|| |I250|4586||402,01|C|2087915/2||VENDA CFE.NFe 3603|| |I200|2087916|16122019|559,59|N|| |I250|53||559,59|D|2087916/1||VENDA CFE.NFe 3604|| |I250|4586||559,59|C|2087916/2||VENDA CFE.NFe 3604|| |I200|2087917|16122019|442,2|N|| |I250|53||442,2|D|2087917/1||VENDA CFE.NFe 3605|| |I250|4586||442,2|C|2087917/2||VENDA CFE.NFe 3605|| |I200|2087918|16122019|122,77|N|| |I250|53||122,77|D|2087918/1||VENDA CFE.NFe 3606|| |I250|4586||122,77|C|2087918/2||VENDA CFE.NFe 3606|| |I200|2087919|16122019|320|N|| |I250|53||320|D|2087919/1||VENDA CFE.NFe 3607|| |I250|4586||320|C|2087919/2||VENDA CFE.NFe 3607|| |I200|2087920|16122019|20|N|| |I250|53||20|D|2087920/1||VENDA CFE.NFe 3608|| |I250|4586||20|C|2087920/2||VENDA CFE.NFe 3608|| |I200|2088166|16122019|120,47|N|| |I250|53||120,47|D|2088166/1||VENDA CFE.NFe 10983|| |I250|4586||120,47|C|2088166/2||VENDA CFE.NFe 10983|| |I200|2088167|16122019|50|N|| |I250|53||50|D|2088167/1||VENDA CFE.NFe 10984|| |I250|4586||50|C|2088167/2||VENDA CFE.NFe 10984|| |I200|2088168|16122019|50|N|| |I250|53||50|D|2088168/1||VENDA CFE.NFe 10985|| |I250|4586||50|C|2088168/2||VENDA CFE.NFe 10985|| |I200|2088169|16122019|533,61|N|| |I250|53||533,61|D|2088169/1||VENDA CFE.NFe 10986|| |I250|4586||533,61|C|2088169/2||VENDA CFE.NFe 10986|| |I200|2088170|16122019|50|N|| |I250|53||50|D|2088170/1||VENDA CFE.NFe 10987|| |I250|4586||50|C|2088170/2||VENDA CFE.NFe 10987|| |I200|2088171|16122019|50|N|| |I250|53||50|D|2088171/1||VENDA CFE.NFe 10988|| |I250|4586||50|C|2088171/2||VENDA CFE.NFe 10988|| |I200|2088172|16122019|243,49|N|| |I250|53||243,49|D|2088172/1||VENDA CFE.NFe 10989|| |I250|4586||243,49|C|2088172/2||VENDA CFE.NFe 10989|| |I200|2088173|16122019|25|N|| |I250|53||25|D|2088173/1||VENDA CFE.NFe 10990|| |I250|4586||25|C|2088173/2||VENDA CFE.NFe 10990|| |I200|2110589|17122019|7,8|N|| |I250|123||7,8|D|2110589/1||DEPOSITO EM C/C|| |I250|53||7,8|C|2110589/2||DEPOSITO EM C/C|| |I200|2110590|17122019|49,29|N|| |I250|123||49,29|D|2110590/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110590/2||DEPOSITO EM C/C|| |I200|2110591|17122019|1450|N|| |I250|123||1450|D|2110591/1||DEPOSITO EM C/C|| |I250|53||1450|C|2110591/2||DEPOSITO EM C/C|| |I200|2110592|17122019|650|N|| |I250|123||650|D|2110592/1||DEPOSITO EM C/C|| |I250|53||650|C|2110592/2||DEPOSITO EM C/C|| |I200|2110604|17122019|132,68|N|| |I250|123||132,68|D|2110604/1||DEPOSITO EM C/C|| |I250|53||132,68|C|2110604/2||DEPOSITO EM C/C|| |I200|2088382|17122019|746,07|N|| |I250|2453||746,07|D|2088382/1||COMPRA CFE.NFe 52902 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I250|53||746,07|C|2088382/2||COMPRA CFE.NFe 52902 MONACO BRASIL COM. IMP. E EXP. LTDA|| |I200|2087921|17122019|292,16|N|| |I250|53||292,16|D|2087921/1||VENDA CFE.NFe 3609|| |I250|4586||292,16|C|2087921/2||VENDA CFE.NFe 3609|| |I200|2087922|17122019|355,43|N|| |I250|53||355,43|D|2087922/1||VENDA CFE.NFe 3610|| |I250|4586||355,43|C|2087922/2||VENDA CFE.NFe 3610|| |I200|2087923|17122019|430,32|N|| |I250|53||430,32|D|2087923/1||VENDA CFE.NFe 3611|| |I250|4586||430,32|C|2087923/2||VENDA CFE.NFe 3611|| |I200|2087924|17122019|290|N|| |I250|53||290|D|2087924/1||VENDA CFE.NFe 3612|| |I250|4586||290|C|2087924/2||VENDA CFE.NFe 3612|| |I200|2088174|17122019|122,08|N|| |I250|53||122,08|D|2088174/1||VENDA CFE.NFe 10991|| |I250|4586||122,08|C|2088174/2||VENDA CFE.NFe 10991|| |I200|2088175|17122019|83,61|N|| |I250|53||83,61|D|2088175/1||VENDA CFE.NFe 10992|| |I250|4586||83,61|C|2088175/2||VENDA CFE.NFe 10992|| |I200|2088176|17122019|83,61|N|| |I250|53||83,61|D|2088176/1||VENDA CFE.NFe 10993|| |I250|4586||83,61|C|2088176/2||VENDA CFE.NFe 10993|| |I200|2088177|17122019|43,63|N|| |I250|53||43,63|D|2088177/1||VENDA CFE.NFe 10994|| |I250|4586||43,63|C|2088177/2||VENDA CFE.NFe 10994|| |I200|2088178|17122019|50|N|| |I250|53||50|D|2088178/1||VENDA CFE.NFe 10995|| |I250|4586||50|C|2088178/2||VENDA CFE.NFe 10995|| |I200|2088179|17122019|35,93|N|| |I250|53||35,93|D|2088179/1||VENDA CFE.NFe 10996|| |I250|4586||35,93|C|2088179/2||VENDA CFE.NFe 10996|| |I200|2088180|17122019|100|N|| |I250|53||100|D|2088180/1||VENDA CFE.NFe 10997|| |I250|4586||100|C|2088180/2||VENDA CFE.NFe 10997|| |I200|2088181|17122019|50|N|| |I250|53||50|D|2088181/1||VENDA CFE.NFe 10998|| |I250|4586||50|C|2088181/2||VENDA CFE.NFe 10998|| |I200|2088182|17122019|50|N|| |I250|53||50|D|2088182/1||VENDA CFE.NFe 10999|| |I250|4586||50|C|2088182/2||VENDA CFE.NFe 10999|| |I200|2088183|17122019|23,05|N|| |I250|53||23,05|D|2088183/1||VENDA CFE.NFe 11000|| |I250|4586||23,05|C|2088183/2||VENDA CFE.NFe 11000|| |I200|2088184|17122019|19,05|N|| |I250|53||19,05|D|2088184/1||VENDA CFE.NFe 11001|| |I250|4586||19,05|C|2088184/2||VENDA CFE.NFe 11001|| |I200|2088185|17122019|50,27|N|| |I250|53||50,27|D|2088185/1||VENDA CFE.NFe 11002|| |I250|4586||50,27|C|2088185/2||VENDA CFE.NFe 11002|| |I200|2110617|18122019|339,26|N|| |I250|123||339,26|D|2110617/1||DEPOSITO EM C/C|| |I250|53||339,26|C|2110617/2||DEPOSITO EM C/C|| |I200|2110618|18122019|329,25|N|| |I250|123||329,25|D|2110618/1||DEPOSITO EM C/C|| |I250|53||329,25|C|2110618/2||DEPOSITO EM C/C|| |I200|2110619|18122019|8180|N|| |I250|53||8180|D|2110619/1||SAQUE C/CARTAO|| |I250|123||8180|C|2110619/2||SAQUE C/CARTAO|| |I200|2110620|18122019|5900|N|| |I250|53||5900|D|2110620/1||SAQUE C/CARTAO|| |I250|123||5900|C|2110620/2||SAQUE C/CARTAO|| |I200|2110621|18122019|1650|N|| |I250|123||1650|D|2110621/1||DEPOSITO EM C/C|| |I250|53||1650|C|2110621/2||DEPOSITO EM C/C|| |I200|2110622|18122019|1480|N|| |I250|123||1480|D|2110622/1||DEPOSITO EM C/C|| |I250|53||1480|C|2110622/2||DEPOSITO EM C/C|| |I200|2110623|18122019|1490|N|| |I250|123||1490|D|2110623/1||DEPOSITO EM C/C|| |I250|53||1490|C|2110623/2||DEPOSITO EM C/C|| |I200|2088383|18122019|8180|N|| |I250|2453||8180|D|2088383/1||COMPRA CFE.NFe 13295 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||8180|C|2088383/2||COMPRA CFE.NFe 13295 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088384|18122019|6460|N|| |I250|2453||6460|D|2088384/1||COMPRA CFE.NFe 13296 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||6460|C|2088384/2||COMPRA CFE.NFe 13296 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087925|18122019|354,8|N|| |I250|53||354,8|D|2087925/1||VENDA CFE.NFe 3613|| |I250|4586||354,8|C|2087925/2||VENDA CFE.NFe 3613|| |I200|2087926|18122019|652,83|N|| |I250|53||652,83|D|2087926/1||VENDA CFE.NFe 3614|| |I250|4586||652,83|C|2087926/2||VENDA CFE.NFe 3614|| |I200|2087927|18122019|469,33|N|| |I250|53||469,33|D|2087927/1||VENDA CFE.NFe 3615|| |I250|4586||469,33|C|2087927/2||VENDA CFE.NFe 3615|| |I200|2087928|18122019|370,41|N|| |I250|53||370,41|D|2087928/1||VENDA CFE.NFe 3616|| |I250|4586||370,41|C|2087928/2||VENDA CFE.NFe 3616|| |I200|2087929|18122019|685,17|N|| |I250|53||685,17|D|2087929/1||VENDA CFE.NFe 3617|| |I250|4586||685,17|C|2087929/2||VENDA CFE.NFe 3617|| |I200|2087930|18122019|331,35|N|| |I250|53||331,35|D|2087930/1||VENDA CFE.NFe 3618|| |I250|4586||331,35|C|2087930/2||VENDA CFE.NFe 3618|| |I200|2087931|18122019|76|N|| |I250|53||76|D|2087931/1||VENDA CFE.NFe 3619|| |I250|4586||76|C|2087931/2||VENDA CFE.NFe 3619|| |I200|2088186|18122019|110|N|| |I250|53||110|D|2088186/1||VENDA CFE.NFe 11003|| |I250|4586||110|C|2088186/2||VENDA CFE.NFe 11003|| |I200|2088187|18122019|217,01|N|| |I250|53||217,01|D|2088187/1||VENDA CFE.NFe 11004|| |I250|4586||217,01|C|2088187/2||VENDA CFE.NFe 11004|| |I200|2088188|18122019|23,05|N|| |I250|53||23,05|D|2088188/1||VENDA CFE.NFe 11005|| |I250|4586||23,05|C|2088188/2||VENDA CFE.NFe 11005|| |I200|2088189|18122019|92,2|N|| |I250|53||92,2|D|2088189/1||VENDA CFE.NFe 11006|| |I250|4586||92,2|C|2088189/2||VENDA CFE.NFe 11006|| |I200|2088190|18122019|164,48|N|| |I250|53||164,48|D|2088190/1||VENDA CFE.NFe 11007|| |I250|4586||164,48|C|2088190/2||VENDA CFE.NFe 11007|| |I200|2088191|18122019|153,35|N|| |I250|53||153,35|D|2088191/1||VENDA CFE.NFe 11008|| |I250|4586||153,35|C|2088191/2||VENDA CFE.NFe 11008|| |I200|2088192|18122019|182,72|N|| |I250|53||182,72|D|2088192/1||VENDA CFE.NFe 11009|| |I250|4586||182,72|C|2088192/2||VENDA CFE.NFe 11009|| |I200|2088193|18122019|148,11|N|| |I250|53||148,11|D|2088193/1||VENDA CFE.NFe 11010|| |I250|4586||148,11|C|2088193/2||VENDA CFE.NFe 11010|| |I200|2088194|18122019|170,63|N|| |I250|53||170,63|D|2088194/1||VENDA CFE.NFe 11011|| |I250|4586||170,63|C|2088194/2||VENDA CFE.NFe 11011|| |I200|2088195|18122019|38,93|N|| |I250|53||38,93|D|2088195/1||VENDA CFE.NFe 11012|| |I250|4586||38,93|C|2088195/2||VENDA CFE.NFe 11012|| |I200|2110625|19122019|197,16|N|| |I250|123||197,16|D|2110625/1||DEPOSITO EM C/C|| |I250|53||197,16|C|2110625/2||DEPOSITO EM C/C|| |I200|2110626|19122019|98,58|N|| |I250|123||98,58|D|2110626/1||DEPOSITO EM C/C|| |I250|53||98,58|C|2110626/2||DEPOSITO EM C/C|| |I200|2110628|19122019|1100|N|| |I250|123||1100|D|2110628/1||DEPOSITO EM C/C|| |I250|53||1100|C|2110628/2||DEPOSITO EM C/C|| |I200|2088385|19122019|13079,5|N|| |I250|2453||13079,5|D|2088385/1||COMPRA CFE.NFe 100410 ALPES DISTRIBUIDORA DE PETROLEO|| |I250|53||13079,5|C|2088385/2||COMPRA CFE.NFe 100410 ALPES DISTRIBUIDORA DE PETROLEO|| |I200|2088396|19122019|138,2|N|| |I250|3916||138,2|D|2088396/1||COMPRA CFE.NFe 660 NILSON ERNO HACHMANN ME|| |I250|53||138,2|C|2088396/2||COMPRA CFE.NFe 660 NILSON ERNO HACHMANN ME|| |I200|2087932|19122019|423,66|N|| |I250|53||423,66|D|2087932/1||VENDA CFE.NFe 3620|| |I250|4586||423,66|C|2087932/2||VENDA CFE.NFe 3620|| |I200|2087933|19122019|20|N|| |I250|53||20|D|2087933/1||VENDA CFE.NFe 3621|| |I250|4586||20|C|2087933/2||VENDA CFE.NFe 3621|| |I200|2087934|19122019|20|N|| |I250|53||20|D|2087934/1||VENDA CFE.NFe 3622|| |I250|4586||20|C|2087934/2||VENDA CFE.NFe 3622|| |I200|2087935|19122019|644,02|N|| |I250|53||644,02|D|2087935/1||VENDA CFE.NFe 3623|| |I250|4586||644,02|C|2087935/2||VENDA CFE.NFe 3623|| |I200|2087936|19122019|631,95|N|| |I250|53||631,95|D|2087936/1||VENDA CFE.NFe 3624|| |I250|4586||631,95|C|2087936/2||VENDA CFE.NFe 3624|| |I200|2088196|19122019|191,19|N|| |I250|53||191,19|D|2088196/1||VENDA CFE.NFe 11013|| |I250|4586||191,19|C|2088196/2||VENDA CFE.NFe 11013|| |I200|2088197|19122019|50|N|| |I250|53||50|D|2088197/1||VENDA CFE.NFe 11014|| |I250|4586||50|C|2088197/2||VENDA CFE.NFe 11014|| |I200|2088198|19122019|31|N|| |I250|53||31|D|2088198/1||VENDA CFE.NFe 11015|| |I250|4586||31|C|2088198/2||VENDA CFE.NFe 11015|| |I200|2088199|19122019|236,09|N|| |I250|53||236,09|D|2088199/1||VENDA CFE.NFe 11016|| |I250|4586||236,09|C|2088199/2||VENDA CFE.NFe 11016|| |I200|2088200|19122019|72,6|N|| |I250|53||72,6|D|2088200/1||VENDA CFE.NFe 11017|| |I250|4586||72,6|C|2088200/2||VENDA CFE.NFe 11017|| |I200|2088201|19122019|202,96|N|| |I250|53||202,96|D|2088201/1||VENDA CFE.NFe 11018|| |I250|4586||202,96|C|2088201/2||VENDA CFE.NFe 11018|| |I200|2088202|19122019|138,08|N|| |I250|53||138,08|D|2088202/1||VENDA CFE.NFe 11019|| |I250|4586||138,08|C|2088202/2||VENDA CFE.NFe 11019|| |I200|2088203|19122019|138,3|N|| |I250|53||138,3|D|2088203/1||VENDA CFE.NFe 11020|| |I250|4586||138,3|C|2088203/2||VENDA CFE.NFe 11020|| |I200|2088204|19122019|50|N|| |I250|53||50|D|2088204/1||VENDA CFE.NFe 11021|| |I250|4586||50|C|2088204/2||VENDA CFE.NFe 11021|| |I200|2088205|19122019|23,05|N|| |I250|53||23,05|D|2088205/1||VENDA CFE.NFe 11022|| |I250|4586||23,05|C|2088205/2||VENDA CFE.NFe 11022|| |I200|2088206|19122019|16,96|N|| |I250|53||16,96|D|2088206/1||VENDA CFE.NFe 11023|| |I250|4586||16,96|C|2088206/2||VENDA CFE.NFe 11023|| |I200|2088207|19122019|567,58|N|| |I250|53||567,58|D|2088207/1||VENDA CFE.NFe 11024|| |I250|4586||567,58|C|2088207/2||VENDA CFE.NFe 11024|| |I200|2088208|19122019|100|N|| |I250|53||100|D|2088208/1||VENDA CFE.NFe 11025|| |I250|4586||100|C|2088208/2||VENDA CFE.NFe 11025|| |I200|2088209|19122019|8,13|N|| |I250|53||8,13|D|2088209/1||VENDA CFE.NFe 11026|| |I250|4586||8,13|C|2088209/2||VENDA CFE.NFe 11026|| |I200|2096823|20122019|631,34|N|| |I250|1499||631,34|D|2096823/1||PG.2.PARC.13./2019|| |I250|53||631,34|C|2096823/2||PG.2.PARC.13./2019|| |I200|2096828|20122019|630,96|N|| |I250|1520||630,96|D|2096828/1||PG.GUIA INSS 11/2019|| |I250|53||630,96|C|2096828/2||PG.GUIA INSS 11/2019|| |I200|2096829|20122019|522,37|N|| |I250|1592||522,37|D|2096829/1||PG.GUIA GPS INSS 13./2019|| |I250|53||522,37|C|2096829/2||PG.GUIA GPS INSS 13./2019|| |I200|2110629|20122019|44,78|N|| |I250|53||44,78|D|2110629/1||SAQUE C/CARTAO|| |I250|123||44,78|C|2110629/2||SAQUE C/CARTAO|| |I200|2110630|20122019|522,37|N|| |I250|53||522,37|D|2110630/1||SAQUE C/CARTAO|| |I250|123||522,37|C|2110630/2||SAQUE C/CARTAO|| |I200|2110631|20122019|630,96|N|| |I250|53||630,96|D|2110631/1||SAQUE C/CARTAO|| |I250|123||630,96|C|2110631/2||SAQUE C/CARTAO|| |I200|2110632|20122019|52,16|N|| |I250|123||52,16|D|2110632/1||DEPOSITO EM C/C|| |I250|53||52,16|C|2110632/2||DEPOSITO EM C/C|| |I200|2110633|20122019|49,29|N|| |I250|123||49,29|D|2110633/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110633/2||DEPOSITO EM C/C|| |I200|2110634|20122019|43,08|N|| |I250|123||43,08|D|2110634/1||DEPOSITO EM C/C|| |I250|53||43,08|C|2110634/2||DEPOSITO EM C/C|| |I200|2110635|20122019|149,03|N|| |I250|53||149,03|D|2110635/1||SAQUE C/CARTAO|| |I250|123||149,03|C|2110635/2||SAQUE C/CARTAO|| |I200|2110636|20122019|2500|N|| |I250|123||2500|D|2110636/1||DEPOSITO EM C/C|| |I250|53||2500|C|2110636/2||DEPOSITO EM C/C|| |I200|2087937|20122019|898,32|N|| |I250|53||898,32|D|2087937/1||VENDA CFE.NFe 3625|| |I250|4586||898,32|C|2087937/2||VENDA CFE.NFe 3625|| |I200|2087938|20122019|471,1|N|| |I250|53||471,1|D|2087938/1||VENDA CFE.NFe 3626|| |I250|4586||471,1|C|2087938/2||VENDA CFE.NFe 3626|| |I200|2087939|20122019|392,43|N|| |I250|53||392,43|D|2087939/1||VENDA CFE.NFe 3627|| |I250|4586||392,43|C|2087939/2||VENDA CFE.NFe 3627|| |I200|2087940|20122019|674,85|N|| |I250|53||674,85|D|2087940/1||VENDA CFE.NFe 3628|| |I250|4586||674,85|C|2087940/2||VENDA CFE.NFe 3628|| |I200|2087941|20122019|385,01|N|| |I250|53||385,01|D|2087941/1||VENDA CFE.NFe 3629|| |I250|4586||385,01|C|2087941/2||VENDA CFE.NFe 3629|| |I200|2088210|20122019|238,56|N|| |I250|53||238,56|D|2088210/1||VENDA CFE.NFe 11027|| |I250|4586||238,56|C|2088210/2||VENDA CFE.NFe 11027|| |I200|2088211|20122019|20|N|| |I250|53||20|D|2088211/1||VENDA CFE.NFe 11028|| |I250|4586||20|C|2088211/2||VENDA CFE.NFe 11028|| |I200|2088212|20122019|138,01|N|| |I250|53||138,01|D|2088212/1||VENDA CFE.NFe 11029|| |I250|4586||138,01|C|2088212/2||VENDA CFE.NFe 11029|| |I200|2088213|20122019|175,19|N|| |I250|53||175,19|D|2088213/1||VENDA CFE.NFe 11030|| |I250|4586||175,19|C|2088213/2||VENDA CFE.NFe 11030|| |I200|2088214|20122019|30|N|| |I250|53||30|D|2088214/1||VENDA CFE.NFe 11031|| |I250|4586||30|C|2088214/2||VENDA CFE.NFe 11031|| |I200|2088215|20122019|16|N|| |I250|53||16|D|2088215/1||VENDA CFE.NFe 11032|| |I250|4586||16|C|2088215/2||VENDA CFE.NFe 11032|| |I200|2088216|20122019|242,27|N|| |I250|53||242,27|D|2088216/1||VENDA CFE.NFe 11033|| |I250|4586||242,27|C|2088216/2||VENDA CFE.NFe 11033|| |I200|2088217|20122019|23,05|N|| |I250|53||23,05|D|2088217/1||VENDA CFE.NFe 11034|| |I250|4586||23,05|C|2088217/2||VENDA CFE.NFe 11034|| |I200|2088218|20122019|110,53|N|| |I250|53||110,53|D|2088218/1||VENDA CFE.NFe 11035|| |I250|4586||110,53|C|2088218/2||VENDA CFE.NFe 11035|| |I200|2088219|20122019|12|N|| |I250|53||12|D|2088219/1||VENDA CFE.NFe 11036|| |I250|4586||12|C|2088219/2||VENDA CFE.NFe 11036|| |I200|2088220|20122019|225,01|N|| |I250|53||225,01|D|2088220/1||VENDA CFE.NFe 11037|| |I250|4586||225,01|C|2088220/2||VENDA CFE.NFe 11037|| |I200|2087942|21122019|30|N|| |I250|53||30|D|2087942/1||VENDA CFE.NFe 3630|| |I250|4586||30|C|2087942/2||VENDA CFE.NFe 3630|| |I200|2087943|21122019|752,65|N|| |I250|53||752,65|D|2087943/1||VENDA CFE.NFe 3631|| |I250|4586||752,65|C|2087943/2||VENDA CFE.NFe 3631|| |I200|2087944|21122019|386,57|N|| |I250|53||386,57|D|2087944/1||VENDA CFE.NFe 3632|| |I250|4586||386,57|C|2087944/2||VENDA CFE.NFe 3632|| |I200|2087945|21122019|483,91|N|| |I250|53||483,91|D|2087945/1||VENDA CFE.NFe 3633|| |I250|4586||483,91|C|2087945/2||VENDA CFE.NFe 3633|| |I200|2087946|21122019|322,74|N|| |I250|53||322,74|D|2087946/1||VENDA CFE.NFe 3634|| |I250|4586||322,74|C|2087946/2||VENDA CFE.NFe 3634|| |I200|2088221|21122019|46,08|N|| |I250|53||46,08|D|2088221/1||VENDA CFE.NFe 11038|| |I250|4586||46,08|C|2088221/2||VENDA CFE.NFe 11038|| |I200|2088222|21122019|176,04|N|| |I250|53||176,04|D|2088222/1||VENDA CFE.NFe 11039|| |I250|4586||176,04|C|2088222/2||VENDA CFE.NFe 11039|| |I200|2088223|21122019|102,35|N|| |I250|53||102,35|D|2088223/1||VENDA CFE.NFe 11040|| |I250|4586||102,35|C|2088223/2||VENDA CFE.NFe 11040|| |I200|2088224|21122019|67,01|N|| |I250|53||67,01|D|2088224/1||VENDA CFE.NFe 11041|| |I250|4586||67,01|C|2088224/2||VENDA CFE.NFe 11041|| |I200|2088225|21122019|110|N|| |I250|53||110|D|2088225/1||VENDA CFE.NFe 11042|| |I250|4586||110|C|2088225/2||VENDA CFE.NFe 11042|| |I200|2088226|21122019|107,77|N|| |I250|53||107,77|D|2088226/1||VENDA CFE.NFe 11043|| |I250|4586||107,77|C|2088226/2||VENDA CFE.NFe 11043|| |I200|2088227|21122019|20|N|| |I250|53||20|D|2088227/1||VENDA CFE.NFe 11044|| |I250|4586||20|C|2088227/2||VENDA CFE.NFe 11044|| |I200|2088228|21122019|150|N|| |I250|53||150|D|2088228/1||VENDA CFE.NFe 11045|| |I250|4586||150|C|2088228/2||VENDA CFE.NFe 11045|| |I200|2088229|21122019|30|N|| |I250|53||30|D|2088229/1||VENDA CFE.NFe 11046|| |I250|4586||30|C|2088229/2||VENDA CFE.NFe 11046|| |I200|2088230|21122019|369,6|N|| |I250|53||369,6|D|2088230/1||VENDA CFE.NFe 11047|| |I250|4586||369,6|C|2088230/2||VENDA CFE.NFe 11047|| |I200|2088231|21122019|72|N|| |I250|53||72|D|2088231/1||VENDA CFE.NFe 11048|| |I250|4586||72|C|2088231/2||VENDA CFE.NFe 11048|| |I200|2088232|21122019|178,81|N|| |I250|53||178,81|D|2088232/1||VENDA CFE.NFe 11049|| |I250|4586||178,81|C|2088232/2||VENDA CFE.NFe 11049|| |I200|2088233|21122019|30|N|| |I250|53||30|D|2088233/1||VENDA CFE.NFe 11050|| |I250|4586||30|C|2088233/2||VENDA CFE.NFe 11050|| |I200|2096832|23122019|50,71|N|| |I250|3969||50,71|D|2096832/1||PG.FATURA 12/2019 AGUA|| |I250|53||50,71|C|2096832/2||PG.FATURA 12/2019 AGUA|| |I200|2110641|23122019|50,71|N|| |I250|53||50,71|D|2110641/1||SAQUE C/CARTAO|| |I250|123||50,71|C|2110641/2||SAQUE C/CARTAO|| |I200|2110642|23122019|162,39|N|| |I250|123||162,39|D|2110642/1||DEPOSITO EM C/C|| |I250|53||162,39|C|2110642/2||DEPOSITO EM C/C|| |I200|2110643|23122019|524,16|N|| |I250|123||524,16|D|2110643/1||DEPOSITO EM C/C|| |I250|53||524,16|C|2110643/2||DEPOSITO EM C/C|| |I200|2110644|23122019|255,68|N|| |I250|123||255,68|D|2110644/1||DEPOSITO EM C/C|| |I250|53||255,68|C|2110644/2||DEPOSITO EM C/C|| |I200|2110645|23122019|477,75|N|| |I250|123||477,75|D|2110645/1||DEPOSITO EM C/C|| |I250|53||477,75|C|2110645/2||DEPOSITO EM C/C|| |I200|2110646|23122019|2060,32|N|| |I250|123||2060,32|D|2110646/1||DEPOSITO EM C/C|| |I250|53||2060,32|C|2110646/2||DEPOSITO EM C/C|| |I200|2110647|23122019|2750|N|| |I250|123||2750|D|2110647/1||DEPOSITO EM C/C|| |I250|53||2750|C|2110647/2||DEPOSITO EM C/C|| |I200|2110648|23122019|2000|N|| |I250|123||2000|D|2110648/1||DEPOSITO EM C/C|| |I250|53||2000|C|2110648/2||DEPOSITO EM C/C|| |I200|2110649|23122019|1285,44|N|| |I250|123||1285,44|D|2110649/1||DEPOSITO EM C/C|| |I250|53||1285,44|C|2110649/2||DEPOSITO EM C/C|| |I200|2088392|23122019|35|N|| |I250|3916||35|D|2088392/1||COMPRA CFE.NFe 157647 GERSON LIZZONI|| |I250|53||35|C|2088392/2||COMPRA CFE.NFe 157647 GERSON LIZZONI|| |I200|2087947|23122019|281,94|N|| |I250|53||281,94|D|2087947/1||VENDA CFE.NFe 3635|| |I250|4586||281,94|C|2087947/2||VENDA CFE.NFe 3635|| |I200|2087948|23122019|267,09|N|| |I250|53||267,09|D|2087948/1||VENDA CFE.NFe 3636|| |I250|4586||267,09|C|2087948/2||VENDA CFE.NFe 3636|| |I200|2087949|23122019|318,9|N|| |I250|53||318,9|D|2087949/1||VENDA CFE.NFe 3637|| |I250|4586||318,9|C|2087949/2||VENDA CFE.NFe 3637|| |I200|2087950|23122019|28,05|N|| |I250|53||28,05|D|2087950/1||VENDA CFE.NFe 3638|| |I250|4586||28,05|C|2087950/2||VENDA CFE.NFe 3638|| |I200|2087951|23122019|674,32|N|| |I250|53||674,32|D|2087951/1||VENDA CFE.NFe 3639|| |I250|4586||674,32|C|2087951/2||VENDA CFE.NFe 3639|| |I200|2087952|23122019|1275,03|N|| |I250|53||1275,03|D|2087952/1||VENDA CFE.NFe 3640|| |I250|4586||1275,03|C|2087952/2||VENDA CFE.NFe 3640|| |I200|2087953|23122019|43|N|| |I250|53||43|D|2087953/1||VENDA CFE.NFe 3641|| |I250|4586||43|C|2087953/2||VENDA CFE.NFe 3641|| |I200|2087954|23122019|260|N|| |I250|53||260|D|2087954/1||VENDA CFE.NFe 3642|| |I250|4586||260|C|2087954/2||VENDA CFE.NFe 3642|| |I200|2087955|23122019|50|N|| |I250|53||50|D|2087955/1||VENDA CFE.NFe 3643|| |I250|4586||50|C|2087955/2||VENDA CFE.NFe 3643|| |I200|2088234|23122019|100|N|| |I250|53||100|D|2088234/1||VENDA CFE.NFe 11051|| |I250|4586||100|C|2088234/2||VENDA CFE.NFe 11051|| |I200|2088235|23122019|287,56|N|| |I250|53||287,56|D|2088235/1||VENDA CFE.NFe 11052|| |I250|4586||287,56|C|2088235/2||VENDA CFE.NFe 11052|| |I200|2088236|23122019|72,68|N|| |I250|53||72,68|D|2088236/1||VENDA CFE.NFe 11053|| |I250|4586||72,68|C|2088236/2||VENDA CFE.NFe 11053|| |I200|2088237|23122019|20|N|| |I250|53||20|D|2088237/1||VENDA CFE.NFe 11054|| |I250|4586||20|C|2088237/2||VENDA CFE.NFe 11054|| |I200|2088238|23122019|484,24|N|| |I250|53||484,24|D|2088238/1||VENDA CFE.NFe 11055|| |I250|4586||484,24|C|2088238/2||VENDA CFE.NFe 11055|| |I200|2088239|23122019|100|N|| |I250|53||100|D|2088239/1||VENDA CFE.NFe 11056|| |I250|4586||100|C|2088239/2||VENDA CFE.NFe 11056|| |I200|2088240|23122019|41,54|N|| |I250|53||41,54|D|2088240/1||VENDA CFE.NFe 11057|| |I250|4586||41,54|C|2088240/2||VENDA CFE.NFe 11057|| |I200|2088241|23122019|100,33|N|| |I250|53||100,33|D|2088241/1||VENDA CFE.NFe 11058|| |I250|4586||100,33|C|2088241/2||VENDA CFE.NFe 11058|| |I200|2088242|23122019|61,25|N|| |I250|53||61,25|D|2088242/1||VENDA CFE.NFe 11059|| |I250|4586||61,25|C|2088242/2||VENDA CFE.NFe 11059|| |I200|2088243|23122019|50|N|| |I250|53||50|D|2088243/1||VENDA CFE.NFe 11060|| |I250|4586||50|C|2088243/2||VENDA CFE.NFe 11060|| |I200|2088244|23122019|50|N|| |I250|53||50|D|2088244/1||VENDA CFE.NFe 11061|| |I250|4586||50|C|2088244/2||VENDA CFE.NFe 11061|| |I200|2088245|23122019|377,73|N|| |I250|53||377,73|D|2088245/1||VENDA CFE.NFe 11062|| |I250|4586||377,73|C|2088245/2||VENDA CFE.NFe 11062|| |I200|2088246|23122019|50|N|| |I250|53||50|D|2088246/1||VENDA CFE.NFe 11063|| |I250|4586||50|C|2088246/2||VENDA CFE.NFe 11063|| |I200|2088247|23122019|251,65|N|| |I250|53||251,65|D|2088247/1||VENDA CFE.NFe 11064|| |I250|4586||251,65|C|2088247/2||VENDA CFE.NFe 11064|| |I200|2088248|23122019|79,75|N|| |I250|53||79,75|D|2088248/1||VENDA CFE.NFe 11065|| |I250|4586||79,75|C|2088248/2||VENDA CFE.NFe 11065|| |I200|2088249|23122019|36,22|N|| |I250|53||36,22|D|2088249/1||VENDA CFE.NFe 11066|| |I250|4586||36,22|C|2088249/2||VENDA CFE.NFe 11066|| |I200|2110650|24122019|209,7|N|| |I250|53||209,7|D|2110650/1||SAQUE C/CARTAO|| |I250|123||209,7|C|2110650/2||SAQUE C/CARTAO|| |I200|2110651|24122019|757,34|N|| |I250|53||757,34|D|2110651/1||SAQUE C/CARTAO|| |I250|123||757,34|C|2110651/2||SAQUE C/CARTAO|| |I200|2110652|24122019|171,85|N|| |I250|123||171,85|D|2110652/1||DEPOSITO EM C/C|| |I250|53||171,85|C|2110652/2||DEPOSITO EM C/C|| |I200|2110653|24122019|168,54|N|| |I250|123||168,54|D|2110653/1||DEPOSITO EM C/C|| |I250|53||168,54|C|2110653/2||DEPOSITO EM C/C|| |I200|2110654|24122019|544,03|N|| |I250|123||544,03|D|2110654/1||DEPOSITO EM C/C|| |I250|53||544,03|C|2110654/2||DEPOSITO EM C/C|| |I200|2110655|24122019|8180|N|| |I250|53||8180|D|2110655/1||SAQUE C/CARTAO|| |I250|123||8180|C|2110655/2||SAQUE C/CARTAO|| |I200|2110656|24122019|6460|N|| |I250|53||6460|D|2110656/1||SAQUE C/CARTAO|| |I250|123||6460|C|2110656/2||SAQUE C/CARTAO|| |I200|2110657|24122019|300|N|| |I250|123||300|D|2110657/1||DEPOSITO EM C/C|| |I250|53||300|C|2110657/2||DEPOSITO EM C/C|| |I200|2110658|24122019|1691|N|| |I250|123||1691|D|2110658/1||DEPOSITO EM C/C|| |I250|53||1691|C|2110658/2||DEPOSITO EM C/C|| |I200|2087956|24122019|805|N|| |I250|53||805|D|2087956/1||VENDA CFE.NFe 3644|| |I250|4586||805|C|2087956/2||VENDA CFE.NFe 3644|| |I200|2087957|24122019|35|N|| |I250|53||35|D|2087957/1||VENDA CFE.NFe 3645|| |I250|4586||35|C|2087957/2||VENDA CFE.NFe 3645|| |I200|2087958|24122019|444,45|N|| |I250|53||444,45|D|2087958/1||VENDA CFE.NFe 3646|| |I250|4586||444,45|C|2087958/2||VENDA CFE.NFe 3646|| |I200|2087959|24122019|245|N|| |I250|53||245|D|2087959/1||VENDA CFE.NFe 3647|| |I250|4586||245|C|2087959/2||VENDA CFE.NFe 3647|| |I200|2087960|24122019|299,32|N|| |I250|53||299,32|D|2087960/1||VENDA CFE.NFe 3648|| |I250|4586||299,32|C|2087960/2||VENDA CFE.NFe 3648|| |I200|2087961|24122019|683,21|N|| |I250|53||683,21|D|2087961/1||VENDA CFE.NFe 3649|| |I250|4586||683,21|C|2087961/2||VENDA CFE.NFe 3649|| |I200|2087962|24122019|356|N|| |I250|53||356|D|2087962/1||VENDA CFE.NFe 3650|| |I250|4586||356|C|2087962/2||VENDA CFE.NFe 3650|| |I200|2087963|24122019|300,43|N|| |I250|53||300,43|D|2087963/1||VENDA CFE.NFe 3651|| |I250|4586||300,43|C|2087963/2||VENDA CFE.NFe 3651|| |I200|2087964|24122019|275|N|| |I250|53||275|D|2087964/1||VENDA CFE.NFe 3652|| |I250|4586||275|C|2087964/2||VENDA CFE.NFe 3652|| |I200|2087965|24122019|30|N|| |I250|53||30|D|2087965/1||VENDA CFE.NFe 3653|| |I250|4586||30|C|2087965/2||VENDA CFE.NFe 3653|| |I200|2087966|24122019|50|N|| |I250|53||50|D|2087966/1||VENDA CFE.NFe 3654|| |I250|4586||50|C|2087966/2||VENDA CFE.NFe 3654|| |I200|2088250|24122019|100|N|| |I250|53||100|D|2088250/1||VENDA CFE.NFe 11067|| |I250|4586||100|C|2088250/2||VENDA CFE.NFe 11067|| |I200|2088251|24122019|50|N|| |I250|53||50|D|2088251/1||VENDA CFE.NFe 11068|| |I250|4586||50|C|2088251/2||VENDA CFE.NFe 11068|| |I200|2088252|24122019|162,72|N|| |I250|53||162,72|D|2088252/1||VENDA CFE.NFe 11069|| |I250|4586||162,72|C|2088252/2||VENDA CFE.NFe 11069|| |I200|2088253|24122019|31,14|N|| |I250|53||31,14|D|2088253/1||VENDA CFE.NFe 11070|| |I250|4586||31,14|C|2088253/2||VENDA CFE.NFe 11070|| |I200|2088254|24122019|50|N|| |I250|53||50|D|2088254/1||VENDA CFE.NFe 11071|| |I250|4586||50|C|2088254/2||VENDA CFE.NFe 11071|| |I200|2088255|24122019|28|N|| |I250|53||28|D|2088255/1||VENDA CFE.NFe 11072|| |I250|4586||28|C|2088255/2||VENDA CFE.NFe 11072|| |I200|2088256|24122019|50|N|| |I250|53||50|D|2088256/1||VENDA CFE.NFe 11073|| |I250|4586||50|C|2088256/2||VENDA CFE.NFe 11073|| |I200|2088257|24122019|100,4|N|| |I250|53||100,4|D|2088257/1||VENDA CFE.NFe 11074|| |I250|4586||100,4|C|2088257/2||VENDA CFE.NFe 11074|| |I200|2088258|24122019|50|N|| |I250|53||50|D|2088258/1||VENDA CFE.NFe 11075|| |I250|4586||50|C|2088258/2||VENDA CFE.NFe 11075|| |I200|2088259|24122019|90|N|| |I250|53||90|D|2088259/1||VENDA CFE.NFe 11076|| |I250|4586||90|C|2088259/2||VENDA CFE.NFe 11076|| |I200|2088260|24122019|92,2|N|| |I250|53||92,2|D|2088260/1||VENDA CFE.NFe 11077|| |I250|4586||92,2|C|2088260/2||VENDA CFE.NFe 11077|| |I200|2088261|24122019|50|N|| |I250|53||50|D|2088261/1||VENDA CFE.NFe 11078|| |I250|4586||50|C|2088261/2||VENDA CFE.NFe 11078|| |I200|2088262|24122019|373,22|N|| |I250|53||373,22|D|2088262/1||VENDA CFE.NFe 11079|| |I250|4586||373,22|C|2088262/2||VENDA CFE.NFe 11079|| |I200|2088263|24122019|50|N|| |I250|53||50|D|2088263/1||VENDA CFE.NFe 11080|| |I250|4586||50|C|2088263/2||VENDA CFE.NFe 11080|| |I200|2088264|24122019|144,71|N|| |I250|53||144,71|D|2088264/1||VENDA CFE.NFe 11081|| |I250|4586||144,71|C|2088264/2||VENDA CFE.NFe 11081|| |I200|2088265|24122019|111,03|N|| |I250|53||111,03|D|2088265/1||VENDA CFE.NFe 11082|| |I250|4586||111,03|C|2088265/2||VENDA CFE.NFe 11082|| |I200|2110661|26122019|147,61|N|| |I250|123||147,61|D|2110661/1||DEPOSITO EM C/C|| |I250|53||147,61|C|2110661/2||DEPOSITO EM C/C|| |I200|2110662|26122019|48,61|N|| |I250|123||48,61|D|2110662/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110662/2||DEPOSITO EM C/C|| |I200|2110663|26122019|265,97|N|| |I250|123||265,97|D|2110663/1||DEPOSITO EM C/C|| |I250|53||265,97|C|2110663/2||DEPOSITO EM C/C|| |I200|2110664|26122019|49,29|N|| |I250|123||49,29|D|2110664/1||DEPOSITO EM C/C|| |I250|53||49,29|C|2110664/2||DEPOSITO EM C/C|| |I200|2110665|26122019|29,57|N|| |I250|123||29,57|D|2110665/1||DEPOSITO EM C/C|| |I250|53||29,57|C|2110665/2||DEPOSITO EM C/C|| |I200|2110666|26122019|21000|N|| |I250|123||21000|D|2110666/1||DEPOSITO EM C/C|| |I250|53||21000|C|2110666/2||DEPOSITO EM C/C|| |I200|2110667|26122019|300|N|| |I250|53||300|D|2110667/1||SAQUE C/CARTAO|| |I250|123||300|C|2110667/2||SAQUE C/CARTAO|| |I200|2110668|26122019|4850|N|| |I250|53||4850|D|2110668/1||SAQUE C/CARTAO|| |I250|123||4850|C|2110668/2||SAQUE C/CARTAO|| |I200|2110669|26122019|3000|N|| |I250|123||3000|D|2110669/1||DEPOSITO EM C/C|| |I250|53||3000|C|2110669/2||DEPOSITO EM C/C|| |I200|2110670|26122019|356,23|N|| |I250|53||356,23|D|2110670/1||SAQUE C/CARTAO|| |I250|123||356,23|C|2110670/2||SAQUE C/CARTAO|| |I200|2087967|26122019|156,69|N|| |I250|53||156,69|D|2087967/1||VENDA CFE.NFe 3655|| |I250|4586||156,69|C|2087967/2||VENDA CFE.NFe 3655|| |I200|2087968|26122019|307,1|N|| |I250|53||307,1|D|2087968/1||VENDA CFE.NFe 3656|| |I250|4586||307,1|C|2087968/2||VENDA CFE.NFe 3656|| |I200|2087969|26122019|195|N|| |I250|53||195|D|2087969/1||VENDA CFE.NFe 3657|| |I250|4586||195|C|2087969/2||VENDA CFE.NFe 3657|| |I200|2087970|26122019|217,11|N|| |I250|53||217,11|D|2087970/1||VENDA CFE.NFe 3658|| |I250|4586||217,11|C|2087970/2||VENDA CFE.NFe 3658|| |I200|2087971|26122019|359,42|N|| |I250|53||359,42|D|2087971/1||VENDA CFE.NFe 3659|| |I250|4586||359,42|C|2087971/2||VENDA CFE.NFe 3659|| |I200|2087972|26122019|778,6|N|| |I250|53||778,6|D|2087972/1||VENDA CFE.NFe 3660|| |I250|4586||778,6|C|2087972/2||VENDA CFE.NFe 3660|| |I200|2087973|26122019|30|N|| |I250|53||30|D|2087973/1||VENDA CFE.NFe 3661|| |I250|4586||30|C|2087973/2||VENDA CFE.NFe 3661|| |I200|2087974|26122019|458,82|N|| |I250|53||458,82|D|2087974/1||VENDA CFE.NFe 3662|| |I250|4586||458,82|C|2087974/2||VENDA CFE.NFe 3662|| |I200|2088266|26122019|38,83|N|| |I250|53||38,83|D|2088266/1||VENDA CFE.NFe 11083|| |I250|4586||38,83|C|2088266/2||VENDA CFE.NFe 11083|| |I200|2088267|26122019|40,3|N|| |I250|53||40,3|D|2088267/1||VENDA CFE.NFe 11084|| |I250|4586||40,3|C|2088267/2||VENDA CFE.NFe 11084|| |I200|2088268|26122019|25|N|| |I250|53||25|D|2088268/1||VENDA CFE.NFe 11085|| |I250|4586||25|C|2088268/2||VENDA CFE.NFe 11085|| |I200|2088269|26122019|726,03|N|| |I250|53||726,03|D|2088269/1||VENDA CFE.NFe 11086|| |I250|4586||726,03|C|2088269/2||VENDA CFE.NFe 11086|| |I200|2088270|26122019|197,19|N|| |I250|53||197,19|D|2088270/1||VENDA CFE.NFe 11087|| |I250|4586||197,19|C|2088270/2||VENDA CFE.NFe 11087|| |I200|2088271|26122019|23,05|N|| |I250|53||23,05|D|2088271/1||VENDA CFE.NFe 11088|| |I250|4586||23,05|C|2088271/2||VENDA CFE.NFe 11088|| |I200|2088272|26122019|50|N|| |I250|53||50|D|2088272/1||VENDA CFE.NFe 11089|| |I250|4586||50|C|2088272/2||VENDA CFE.NFe 11089|| |I200|2088273|26122019|147,34|N|| |I250|53||147,34|D|2088273/1||VENDA CFE.NFe 11090|| |I250|4586||147,34|C|2088273/2||VENDA CFE.NFe 11090|| |I200|2088274|26122019|72,7|N|| |I250|53||72,7|D|2088274/1||VENDA CFE.NFe 11091|| |I250|4586||72,7|C|2088274/2||VENDA CFE.NFe 11091|| |I200|2088275|26122019|50|N|| |I250|53||50|D|2088275/1||VENDA CFE.NFe 11092|| |I250|4586||50|C|2088275/2||VENDA CFE.NFe 11092|| |I200|2088276|26122019|69|N|| |I250|53||69|D|2088276/1||VENDA CFE.NFe 11093|| |I250|4586||69|C|2088276/2||VENDA CFE.NFe 11093|| |I200|2088277|26122019|30|N|| |I250|53||30|D|2088277/1||VENDA CFE.NFe 11094|| |I250|4586||30|C|2088277/2||VENDA CFE.NFe 11094|| |I200|2088278|26122019|18,54|N|| |I250|53||18,54|D|2088278/1||VENDA CFE.NFe 11095|| |I250|4586||18,54|C|2088278/2||VENDA CFE.NFe 11095|| |I200|2088279|26122019|266,03|N|| |I250|53||266,03|D|2088279/1||VENDA CFE.NFe 11096|| |I250|4586||266,03|C|2088279/2||VENDA CFE.NFe 11096|| |I200|2110671|27122019|365,22|N|| |I250|53||365,22|D|2110671/1||SAQUE C/CARTAO|| |I250|123||365,22|C|2110671/2||SAQUE C/CARTAO|| |I200|2110672|27122019|177,44|N|| |I250|123||177,44|D|2110672/1||DEPOSITO EM C/C|| |I250|53||177,44|C|2110672/2||DEPOSITO EM C/C|| |I200|2110673|27122019|78,86|N|| |I250|123||78,86|D|2110673/1||DEPOSITO EM C/C|| |I250|53||78,86|C|2110673/2||DEPOSITO EM C/C|| |I200|2110674|27122019|48,77|N|| |I250|123||48,77|D|2110674/1||DEPOSITO EM C/C|| |I250|53||48,77|C|2110674/2||DEPOSITO EM C/C|| |I200|2110675|27122019|1450|N|| |I250|123||1450|D|2110675/1||DEPOSITO EM C/C|| |I250|53||1450|C|2110675/2||DEPOSITO EM C/C|| |I200|2110676|27122019|12270|N|| |I250|53||12270|D|2110676/1||SAQUE C/CARTAO|| |I250|123||12270|C|2110676/2||SAQUE C/CARTAO|| |I200|2110677|27122019|1002|N|| |I250|123||1002|D|2110677/1||DEPOSITO EM C/C|| |I250|53||1002|C|2110677/2||DEPOSITO EM C/C|| |I200|2088386|27122019|12270|N|| |I250|2453||12270|D|2088386/1||COMPRA CFE.NFe 13892 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12270|C|2088386/2||COMPRA CFE.NFe 13892 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088394|27122019|365,22|N|| |I250|3969||365,22|D|2088394/1||PG.FATURA 109173538 COPEL DISTRIBUICAO S.A|| |I250|53||365,22|C|2088394/2||PG.FATURA 109173538 COPEL DISTRIBUICAO S.A|| |I200|2087975|27122019|455,51|N|| |I250|53||455,51|D|2087975/1||VENDA CFE.NFe 3663|| |I250|4586||455,51|C|2087975/2||VENDA CFE.NFe 3663|| |I200|2087976|27122019|266,3|N|| |I250|53||266,3|D|2087976/1||VENDA CFE.NFe 3664|| |I250|4586||266,3|C|2087976/2||VENDA CFE.NFe 3664|| |I200|2087977|27122019|20|N|| |I250|53||20|D|2087977/1||VENDA CFE.NFe 3665|| |I250|4586||20|C|2087977/2||VENDA CFE.NFe 3665|| |I200|2087978|27122019|405,27|N|| |I250|53||405,27|D|2087978/1||VENDA CFE.NFe 3666|| |I250|4586||405,27|C|2087978/2||VENDA CFE.NFe 3666|| |I200|2087979|27122019|732,37|N|| |I250|53||732,37|D|2087979/1||VENDA CFE.NFe 3667|| |I250|4586||732,37|C|2087979/2||VENDA CFE.NFe 3667|| |I200|2087980|27122019|327,23|N|| |I250|53||327,23|D|2087980/1||VENDA CFE.NFe 3668|| |I250|4586||327,23|C|2087980/2||VENDA CFE.NFe 3668|| |I200|2087981|27122019|264,26|N|| |I250|53||264,26|D|2087981/1||VENDA CFE.NFe 3669|| |I250|4586||264,26|C|2087981/2||VENDA CFE.NFe 3669|| |I200|2087982|27122019|289,77|N|| |I250|53||289,77|D|2087982/1||VENDA CFE.NFe 3670|| |I250|4586||289,77|C|2087982/2||VENDA CFE.NFe 3670|| |I200|2087983|27122019|50|N|| |I250|53||50|D|2087983/1||VENDA CFE.NFe 3671|| |I250|4586||50|C|2087983/2||VENDA CFE.NFe 3671|| |I200|2087984|27122019|70|N|| |I250|53||70|D|2087984/1||VENDA CFE.NFe 3672|| |I250|4586||70|C|2087984/2||VENDA CFE.NFe 3672|| |I200|2088280|27122019|72,63|N|| |I250|53||72,63|D|2088280/1||VENDA CFE.NFe 11097|| |I250|4586||72,63|C|2088280/2||VENDA CFE.NFe 11097|| |I200|2088281|27122019|37|N|| |I250|53||37|D|2088281/1||VENDA CFE.NFe 11098|| |I250|4586||37|C|2088281/2||VENDA CFE.NFe 11098|| |I200|2088282|27122019|100|N|| |I250|53||100|D|2088282/1||VENDA CFE.NFe 11099|| |I250|4586||100|C|2088282/2||VENDA CFE.NFe 11099|| |I200|2088283|27122019|1815,07|N|| |I250|53||1815,07|D|2088283/1||VENDA CFE.NFe 11100|| |I250|4586||1815,07|C|2088283/2||VENDA CFE.NFe 11100|| |I200|2088284|27122019|211,12|N|| |I250|53||211,12|D|2088284/1||VENDA CFE.NFe 11101|| |I250|4586||211,12|C|2088284/2||VENDA CFE.NFe 11101|| |I200|2088285|27122019|12,71|N|| |I250|53||12,71|D|2088285/1||VENDA CFE.NFe 11102|| |I250|4586||12,71|C|2088285/2||VENDA CFE.NFe 11102|| |I200|2088286|27122019|140,08|N|| |I250|53||140,08|D|2088286/1||VENDA CFE.NFe 11103|| |I250|4586||140,08|C|2088286/2||VENDA CFE.NFe 11103|| |I200|2088287|27122019|336,02|N|| |I250|53||336,02|D|2088287/1||VENDA CFE.NFe 11104|| |I250|4586||336,02|C|2088287/2||VENDA CFE.NFe 11104|| |I200|2088288|27122019|150|N|| |I250|53||150|D|2088288/1||VENDA CFE.NFe 11105|| |I250|4586||150|C|2088288/2||VENDA CFE.NFe 11105|| |I200|2088289|27122019|52,05|N|| |I250|53||52,05|D|2088289/1||VENDA CFE.NFe 11106|| |I250|4586||52,05|C|2088289/2||VENDA CFE.NFe 11106|| |I200|2088290|27122019|20|N|| |I250|53||20|D|2088290/1||VENDA CFE.NFe 11107|| |I250|4586||20|C|2088290/2||VENDA CFE.NFe 11107|| |I200|2088291|27122019|191,66|N|| |I250|53||191,66|D|2088291/1||VENDA CFE.NFe 11108|| |I250|4586||191,66|C|2088291/2||VENDA CFE.NFe 11108|| |I200|2088292|27122019|45,01|N|| |I250|53||45,01|D|2088292/1||VENDA CFE.NFe 11109|| |I250|4586||45,01|C|2088292/2||VENDA CFE.NFe 11109|| |I200|2088293|27122019|86,4|N|| |I250|53||86,4|D|2088293/1||VENDA CFE.NFe 11110|| |I250|4586||86,4|C|2088293/2||VENDA CFE.NFe 11110|| |I200|2088294|27122019|100,36|N|| |I250|53||100,36|D|2088294/1||VENDA CFE.NFe 11111|| |I250|4586||100,36|C|2088294/2||VENDA CFE.NFe 11111|| |I200|2088295|27122019|100,36|N|| |I250|53||100,36|D|2088295/1||VENDA CFE.NFe 11112|| |I250|4586||100,36|C|2088295/2||VENDA CFE.NFe 11112|| |I200|2088296|27122019|404,09|N|| |I250|53||404,09|D|2088296/1||VENDA CFE.NFe 11113|| |I250|4586||404,09|C|2088296/2||VENDA CFE.NFe 11113|| |I200|2088297|27122019|355,75|N|| |I250|53||355,75|D|2088297/1||VENDA CFE.NFe 11114|| |I250|4586||355,75|C|2088297/2||VENDA CFE.NFe 11114|| |I200|2088298|27122019|54,45|N|| |I250|53||54,45|D|2088298/1||VENDA CFE.NFe 11115|| |I250|4586||54,45|C|2088298/2||VENDA CFE.NFe 11115|| |I200|2088299|27122019|47,8|N|| |I250|53||47,8|D|2088299/1||VENDA CFE.NFe 11116|| |I250|4586||47,8|C|2088299/2||VENDA CFE.NFe 11116|| |I200|2088300|27122019|190,71|N|| |I250|53||190,71|D|2088300/1||VENDA CFE.NFe 11117|| |I250|4586||190,71|C|2088300/2||VENDA CFE.NFe 11117|| |I200|2088301|27122019|20|N|| |I250|53||20|D|2088301/1||VENDA CFE.NFe 11118|| |I250|4586||20|C|2088301/2||VENDA CFE.NFe 11118|| |I200|2088302|27122019|150|N|| |I250|53||150|D|2088302/1||VENDA CFE.NFe 11119|| |I250|4586||150|C|2088302/2||VENDA CFE.NFe 11119|| |I200|2088303|27122019|50|N|| |I250|53||50|D|2088303/1||VENDA CFE.NFe 11120|| |I250|4586||50|C|2088303/2||VENDA CFE.NFe 11120|| |I200|2087985|28122019|411,31|N|| |I250|53||411,31|D|2087985/1||VENDA CFE.NFe 3673|| |I250|4586||411,31|C|2087985/2||VENDA CFE.NFe 3673|| |I200|2087986|28122019|326,67|N|| |I250|53||326,67|D|2087986/1||VENDA CFE.NFe 3674|| |I250|4586||326,67|C|2087986/2||VENDA CFE.NFe 3674|| |I200|2087987|28122019|444,35|N|| |I250|53||444,35|D|2087987/1||VENDA CFE.NFe 3675|| |I250|4586||444,35|C|2087987/2||VENDA CFE.NFe 3675|| |I200|2087988|28122019|424,23|N|| |I250|53||424,23|D|2087988/1||VENDA CFE.NFe 3676|| |I250|4586||424,23|C|2087988/2||VENDA CFE.NFe 3676|| |I200|2087989|28122019|30|N|| |I250|53||30|D|2087989/1||VENDA CFE.NFe 3677|| |I250|4586||30|C|2087989/2||VENDA CFE.NFe 3677|| |I200|2087990|28122019|434,63|N|| |I250|53||434,63|D|2087990/1||VENDA CFE.NFe 3678|| |I250|4586||434,63|C|2087990/2||VENDA CFE.NFe 3678|| |I200|2087991|28122019|338,6|N|| |I250|53||338,6|D|2087991/1||VENDA CFE.NFe 3679|| |I250|4586||338,6|C|2087991/2||VENDA CFE.NFe 3679|| |I200|2087992|28122019|290|N|| |I250|53||290|D|2087992/1||VENDA CFE.NFe 3680|| |I250|4586||290|C|2087992/2||VENDA CFE.NFe 3680|| |I200|2087993|28122019|100|N|| |I250|53||100|D|2087993/1||VENDA CFE.NFe 3681|| |I250|4586||100|C|2087993/2||VENDA CFE.NFe 3681|| |I200|2088304|28122019|56,85|N|| |I250|53||56,85|D|2088304/1||VENDA CFE.NFe 11121|| |I250|4586||56,85|C|2088304/2||VENDA CFE.NFe 11121|| |I200|2088305|28122019|359,64|N|| |I250|53||359,64|D|2088305/1||VENDA CFE.NFe 11122|| |I250|4586||359,64|C|2088305/2||VENDA CFE.NFe 11122|| |I200|2088306|28122019|92,2|N|| |I250|53||92,2|D|2088306/1||VENDA CFE.NFe 11123|| |I250|4586||92,2|C|2088306/2||VENDA CFE.NFe 11123|| |I200|2088307|28122019|72,67|N|| |I250|53||72,67|D|2088307/1||VENDA CFE.NFe 11124|| |I250|4586||72,67|C|2088307/2||VENDA CFE.NFe 11124|| |I200|2088308|28122019|207,86|N|| |I250|53||207,86|D|2088308/1||VENDA CFE.NFe 11125|| |I250|4586||207,86|C|2088308/2||VENDA CFE.NFe 11125|| |I200|2088309|28122019|100|N|| |I250|53||100|D|2088309/1||VENDA CFE.NFe 11126|| |I250|4586||100|C|2088309/2||VENDA CFE.NFe 11126|| |I200|2088310|28122019|22,13|N|| |I250|53||22,13|D|2088310/1||VENDA CFE.NFe 11127|| |I250|4586||22,13|C|2088310/2||VENDA CFE.NFe 11127|| |I200|2088311|28122019|20|N|| |I250|53||20|D|2088311/1||VENDA CFE.NFe 11128|| |I250|4586||20|C|2088311/2||VENDA CFE.NFe 11128|| |I200|2088312|28122019|111,53|N|| |I250|53||111,53|D|2088312/1||VENDA CFE.NFe 11129|| |I250|4586||111,53|C|2088312/2||VENDA CFE.NFe 11129|| |I200|2088313|28122019|178,03|N|| |I250|53||178,03|D|2088313/1||VENDA CFE.NFe 11130|| |I250|4586||178,03|C|2088313/2||VENDA CFE.NFe 11130|| |I200|2088314|28122019|146,1|N|| |I250|53||146,1|D|2088314/1||VENDA CFE.NFe 11131|| |I250|4586||146,1|C|2088314/2||VENDA CFE.NFe 11131|| |I200|2088315|28122019|314,12|N|| |I250|53||314,12|D|2088315/1||VENDA CFE.NFe 11132|| |I250|4586||314,12|C|2088315/2||VENDA CFE.NFe 11132|| |I200|2110688|30122019|4850|N|| |I250|53||4850|D|2110688/1||SAQUE C/CARTAO|| |I250|123||4850|C|2110688/2||SAQUE C/CARTAO|| |I200|2110689|30122019|124,96|N|| |I250|123||124,96|D|2110689/1||DEPOSITO EM C/C|| |I250|53||124,96|C|2110689/2||DEPOSITO EM C/C|| |I200|2110690|30122019|48,61|N|| |I250|123||48,61|D|2110690/1||DEPOSITO EM C/C|| |I250|53||48,61|C|2110690/2||DEPOSITO EM C/C|| |I200|2110691|30122019|155,1|N|| |I250|123||155,1|D|2110691/1||DEPOSITO EM C/C|| |I250|53||155,1|C|2110691/2||DEPOSITO EM C/C|| |I200|2110692|30122019|97,55|N|| |I250|123||97,55|D|2110692/1||DEPOSITO EM C/C|| |I250|53||97,55|C|2110692/2||DEPOSITO EM C/C|| |I200|2110693|30122019|1067,15|N|| |I250|123||1067,15|D|2110693/1||DEPOSITO EM C/C|| |I250|53||1067,15|C|2110693/2||DEPOSITO EM C/C|| |I200|2110694|30122019|552,26|N|| |I250|123||552,26|D|2110694/1||DEPOSITO EM C/C|| |I250|53||552,26|C|2110694/2||DEPOSITO EM C/C|| |I200|2110695|30122019|1667|N|| |I250|123||1667|D|2110695/1||DEPOSITO EM C/C|| |I250|53||1667|C|2110695/2||DEPOSITO EM C/C|| |I200|2088387|30122019|6580|N|| |I250|2453||6580|D|2088387/1||COMPRA CFE.NFe 14543 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||6580|C|2088387/2||COMPRA CFE.NFe 14543 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2088388|30122019|12270|N|| |I250|2453||12270|D|2088388/1||COMPRA CFE.NFe 14544 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I250|53||12270|C|2088388/2||COMPRA CFE.NFe 14544 ESTRADA DIST DE DERIV DE PETROLEO LTDA|| |I200|2087994|30122019|285,01|N|| |I250|53||285,01|D|2087994/1||VENDA CFE.NFe 3682|| |I250|4586||285,01|C|2087994/2||VENDA CFE.NFe 3682|| |I200|2087995|30122019|305,25|N|| |I250|53||305,25|D|2087995/1||VENDA CFE.NFe 3683|| |I250|4586||305,25|C|2087995/2||VENDA CFE.NFe 3683|| |I200|2087996|30122019|319|N|| |I250|53||319|D|2087996/1||VENDA CFE.NFe 3684|| |I250|4586||319|C|2087996/2||VENDA CFE.NFe 3684|| |I200|2087997|30122019|374,22|N|| |I250|53||374,22|D|2087997/1||VENDA CFE.NFe 3685|| |I250|4586||374,22|C|2087997/2||VENDA CFE.NFe 3685|| |I200|2087998|30122019|299,85|N|| |I250|53||299,85|D|2087998/1||VENDA CFE.NFe 3686|| |I250|4586||299,85|C|2087998/2||VENDA CFE.NFe 3686|| |I200|2087999|30122019|500,92|N|| |I250|53||500,92|D|2087999/1||VENDA CFE.NFe 3687|| |I250|4586||500,92|C|2087999/2||VENDA CFE.NFe 3687|| |I200|2088000|30122019|412,21|N|| |I250|53||412,21|D|2088000/1||VENDA CFE.NFe 3688|| |I250|4586||412,21|C|2088000/2||VENDA CFE.NFe 3688|| |I200|2088316|30122019|90,75|N|| |I250|53||90,75|D|2088316/1||VENDA CFE.NFe 11133|| |I250|4586||90,75|C|2088316/2||VENDA CFE.NFe 11133|| |I200|2088317|30122019|72,63|N|| |I250|53||72,63|D|2088317/1||VENDA CFE.NFe 11134|| |I250|4586||72,63|C|2088317/2||VENDA CFE.NFe 11134|| |I200|2088318|30122019|72,63|N|| |I250|53||72,63|D|2088318/1||VENDA CFE.NFe 11135|| |I250|4586||72,63|C|2088318/2||VENDA CFE.NFe 11135|| |I200|2088319|30122019|100|N|| |I250|53||100|D|2088319/1||VENDA CFE.NFe 11136|| |I250|4586||100|C|2088319/2||VENDA CFE.NFe 11136|| |I200|2088320|30122019|143,53|N|| |I250|53||143,53|D|2088320/1||VENDA CFE.NFe 11137|| |I250|4586||143,53|C|2088320/2||VENDA CFE.NFe 11137|| |I200|2088321|30122019|161,35|N|| |I250|53||161,35|D|2088321/1||VENDA CFE.NFe 11138|| |I250|4586||161,35|C|2088321/2||VENDA CFE.NFe 11138|| |I200|2088322|30122019|24|N|| |I250|53||24|D|2088322/1||VENDA CFE.NFe 11139|| |I250|4586||24|C|2088322/2||VENDA CFE.NFe 11139|| |I200|2088323|30122019|50|N|| |I250|53||50|D|2088323/1||VENDA CFE.NFe 11140|| |I250|4586||50|C|2088323/2||VENDA CFE.NFe 11140|| |I200|2088324|30122019|90,83|N|| |I250|53||90,83|D|2088324/1||VENDA CFE.NFe 11141|| |I250|4586||90,83|C|2088324/2||VENDA CFE.NFe 11141|| |I200|2088325|30122019|30|N|| |I250|53||30|D|2088325/1||VENDA CFE.NFe 11142|| |I250|4586||30|C|2088325/2||VENDA CFE.NFe 11142|| |I200|2088326|30122019|25|N|| |I250|53||25|D|2088326/1||VENDA CFE.NFe 11143|| |I250|4586||25|C|2088326/2||VENDA CFE.NFe 11143|| |I200|2088327|30122019|50|N|| |I250|53||50|D|2088327/1||VENDA CFE.NFe 11144|| |I250|4586||50|C|2088327/2||VENDA CFE.NFe 11144|| |I200|2088328|30122019|100|N|| |I250|53||100|D|2088328/1||VENDA CFE.NFe 11145|| |I250|4586||100|C|2088328/2||VENDA CFE.NFe 11145|| |I200|2088329|30122019|100|N|| |I250|53||100|D|2088329/1||VENDA CFE.NFe 11146|| |I250|4586||100|C|2088329/2||VENDA CFE.NFe 11146|| |I200|2088330|30122019|323,86|N|| |I250|53||323,86|D|2088330/1||VENDA CFE.NFe 11147|| |I250|4586||323,86|C|2088330/2||VENDA CFE.NFe 11147|| |I200|2096621|31122019|33,21|N|| |I250|3437||33,21|D|2096621/1||APURACAO 12/2019|| |I250|1681||33,21|C|2096621/2||APURACAO 12/2019|| |I200|2096622|31122019|31,07|N|| |I250|509||31,07|D|2096622/1||APURACAO EM 12/2019|| |I250|3121||31,07|C|2096622/2||APURACAO EM 12/2019|| |I200|2096623|31122019|152,95|N|| |I250|3441||152,95|D|2096623/1||APURACAO 12/2019|| |I250|1677||152,95|C|2096623/2||APURACAO 12/2019|| |I200|2096624|31122019|143,12|N|| |I250|481||143,12|D|2096624/1||APURACAO EM 12/2019|| |I250|49175||143,12|C|2096624/2||APURACAO EM 12/2019|| |I200|2096805|31122019|3000|N|| |I250|4001||3000|D|2096805/1||PROVISAO DE ALUGUEL 12/2019|| |I250|1959||3000|C|2096805/2||PROVISAO DE ALUGUEL 12/2019|| |I200|2096808|31122019|1200|N|| |I250|3831||1200|D|2096808/1||PROVISAO HONORARIOS 12/2019|| |I250|1906||1200|C|2096808/2||PROVISAO HONORARIOS 12/2019|| |I200|2096843|31122019|850|N|| |I250|16808||850|D|2096843/1||PG.PARTE JR.S/EMPR.11/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I250|53||850|C|2096843/2||PG.PARTE JR.S/EMPR.11/2019 1,5% CFE.CONT.PARTICULAR DE MUTUO|| |I200|2096847|31122019|2856,03|N|| |I250|2449||2856,03|D|2096847/1||TRANSFERIDO PARA APURACAO DE RESULTADO 4.TRI/2019|| |I250|660||2856,03|C|2096847/2||TRANSFERIDO PARA APURACAO DE RESULTADO 4.TRI/2019|| |I200|2096848|31122019|2856,03|N|| |I250|660||2856,03|D|2096848/1||ESTOQUE EXISTENTE EM 31/12/2019|| |I250|2612||2856,03|C|2096848/2||ESTOQUE EXISTENTE EM 31/12/2019|| |I200|2096849|31122019|117783,65|N|| |I250|2449||117783,65|D|2096849/1||TRANSFERIDO PARA APURACAO DE RESULTADO 4.TRI/2019|| |I250|17360||117783,65|C|2096849/2||TRANSFERIDO PARA APURACAO DE RESULTADO 4.TRI/2019|| |I200|2096850|31122019|95487,89|N|| |I250|17360||95487,89|D|2096850/1||ESTOQUE EXISTENTE EM 31/12/2019|| |I250|2612||95487,89|C|2096850/2||ESTOQUE EXISTENTE EM 31/12/2019|| |I200|2110696|31122019|214,61|N|| |I250|123||214,61|D|2110696/1||DEPOSITO EM C/C|| |I250|53||214,61|C|2110696/2||DEPOSITO EM C/C|| |I200|2110697|31122019|789,17|N|| |I250|123||789,17|D|2110697/1||DEPOSITO EM C/C|| |I250|53||789,17|C|2110697/2||DEPOSITO EM C/C|| |I200|2110698|31122019|64,27|N|| |I250|123||64,27|D|2110698/1||DEPOSITO EM C/C|| |I250|53||64,27|C|2110698/2||DEPOSITO EM C/C|| |I200|2162849|31122019|152,95|N|| |I250|1677||152,95|D|2162849/1||COMPE.12/2019|| |I250|481||152,95|C|2162849/2||COMPE.12/2019|| |I200|2162852|31122019|33,21|N|| |I250|1681||33,21|D|2162852/1||COMPE.12/2019|| |I250|509||33,21|C|2162852/2||COMPE.12/2019|| |I200|2164974|31122019|1115|N|| |I250|1499||1115|D|2164974/1||PG.13. CFE.FOLHA DE PGTO.12/2019|| |I250|53||1115|C|2164974/2||PG.13. CFE.FOLHA DE PGTO.12/2019|| |I200|2168106|31122019|624,07|N|| |I250|43773||624,07|D|2168106/1||RENDIMENTOS E OU DIST.DE SOBRAS CFE.EXTRATO|| |I250|4444||624,07|C|2168106/2||RENDIMENTOS E OU DIST.DE SOBRAS CFE.EXTRATO|| |I200|2181862|31122019|1275|N|| |I250|4374||1275|D|2181862/1||JUROS 12/2019 CFE.CONTRATO|| |I250|16808||1275|C|2181862/2||JUROS 12/2019 CFE.CONTRATO|| |I200|2191075|31122019|7,5|N|| |I250|48845||7,5|D|2191075/1||ESTORNO DEPRECIACAO A MAIOR|| |I250|3973||7,5|C|2191075/2||ESTORNO DEPRECIACAO A MAIOR|| |I200|2191076|31122019|17,55|N|| |I250|49233||17,55|D|2191076/1||ESTORNO DEPRECIACAO A MAIOR|| |I250|3973||17,55|C|2191076/2||ESTORNO DEPRECIACAO A MAIOR|| |I200|2191138|31122019|0,04|N|| |I250|1681||0,04|D|2191138/1||AJUSTE SALDO DEVEDOR|| |I250|49434||0,04|C|2191138/2||AJUSTE SALDO DEVEDOR|| |I200|2192571|31122019|120639,68|E|| |I250|4995||120639,68|D|2192571/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2449||120639,68|C|2192571/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192572|31122019|280220,07|E|| |I250|4995||280220,07|D|2192572/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|2453||280220,07|C|2192572/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192573|31122019|69,11|E|| |I250|2472||69,11|D|2192573/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||69,11|C|2192573/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192574|31122019|98343,92|E|| |I250|2612||98343,92|D|2192574/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||98343,92|C|2192574/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192575|31122019|80,02|E|| |I250|3121||80,02|D|2192575/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||80,02|C|2192575/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192576|31122019|79,5|E|| |I250|4995||79,5|D|2192576/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3418||79,5|C|2192576/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192577|31122019|120,3|E|| |I250|4995||120,3|D|2192577/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3437||120,3|C|2192577/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192578|31122019|545,11|E|| |I250|4995||545,11|D|2192578/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3441||545,11|C|2192578/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192579|31122019|4557,34|E|| |I250|4995||4557,34|D|2192579/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3494||4557,34|C|2192579/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192580|31122019|613,68|E|| |I250|4995||613,68|D|2192580/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3507||613,68|C|2192580/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192581|31122019|1017,75|E|| |I250|4995||1017,75|D|2192581/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3511||1017,75|C|2192581/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192582|31122019|450,51|E|| |I250|4995||450,51|D|2192582/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3530||450,51|C|2192582/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192583|31122019|1621,78|E|| |I250|4995||1621,78|D|2192583/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3545||1621,78|C|2192583/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192584|31122019|134,34|E|| |I250|4995||134,34|D|2192584/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3600||134,34|C|2192584/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192585|31122019|4436,65|E|| |I250|4995||4436,65|D|2192585/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3831||4436,65|C|2192585/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192586|31122019|214,5|E|| |I250|4995||214,5|D|2192586/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3846||214,5|C|2192586/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192587|31122019|1180,6|E|| |I250|4995||1180,6|D|2192587/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3916||1180,6|C|2192587/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192588|31122019|320|E|| |I250|4995||320|D|2192588/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3954||320|C|2192588/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192589|31122019|1414,69|E|| |I250|4995||1414,69|D|2192589/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3969||1414,69|C|2192589/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192590|31122019|1866,21|E|| |I250|4995||1866,21|D|2192590/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|3973||1866,21|C|2192590/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192591|31122019|7666,66|E|| |I250|4995||7666,66|D|2192591/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4001||7666,66|C|2192591/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192592|31122019|379|E|| |I250|4995||379|D|2192592/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4054||379|C|2192592/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192593|31122019|35|E|| |I250|4995||35|D|2192593/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4073||35|C|2192593/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192594|31122019|3825|E|| |I250|4995||3825|D|2192594/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4374||3825|C|2192594/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192595|31122019|191,7|E|| |I250|4995||191,7|D|2192595/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4393||191,7|C|2192595/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192596|31122019|624,07|E|| |I250|4444||624,07|D|2192596/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||624,07|C|2192596/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192597|31122019|120|E|| |I250|4995||120|D|2192597/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|10002||120|C|2192597/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192598|31122019|1275,23|E|| |I250|4995||1275,23|D|2192598/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|17177||1275,23|C|2192598/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192599|31122019|20,24|E|| |I250|4995||20,24|D|2192599/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|24240||20,24|C|2192599/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192600|31122019|368,59|E|| |I250|49175||368,59|D|2192600/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||368,59|C|2192600/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2192601|31122019|314619,78|E|| |I250|4586||314619,78|D|2192601/1||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I250|4995||314619,78|C|2192601/2||TRANSFERIDO PARA APURACAO DE RESULTADO|| |I200|2165136|31122019|59,38|N|| |I250|3973||59,38|D|2165136/1||Encargo da Depreciao do Ms 12/2019|| |I250|49446||59,38|C|2165136/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165139|31122019|128,81|N|| |I250|3973||128,81|D|2165139/1||Encargo da Depreciao do Ms 12/2019|| |I250|49448||128,81|C|2165139/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165142|31122019|30,87|N|| |I250|3973||30,87|D|2165142/1||Encargo da Depreciao do Ms 12/2019|| |I250|49462||30,87|C|2165142/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165145|31122019|164,7|N|| |I250|3973||164,7|D|2165145/1||Encargo da Depreciao do Ms 12/2019|| |I250|49455||164,7|C|2165145/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165148|31122019|133,83|N|| |I250|3973||133,83|D|2165148/1||Encargo da Depreciao do Ms 12/2019|| |I250|49456||133,83|C|2165148/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165151|31122019|90,57|N|| |I250|3973||90,57|D|2165151/1||Encargo da Depreciao do Ms 12/2019|| |I250|49457||90,57|C|2165151/2||Encargo da Depreciao do Ms 12/2019|| |I200|2165154|31122019|22,26|N|| |I250|3973||22,26|D|2165154/1||Encargo da Depreciao do Ms 12/2019|| |I250|49458||22,26|C|2165154/2||Encargo da Depreciao do Ms 12/2019|| |I200|2192602|31122019|18840,05|N|| |I250|2280||18840,05|D|2192602/1||Prejuzo do exerccio|| |I250|4995||18840,05|C|2192602/2||Prejuzo do exerccio|| |I200|2088001|31122019|447,42|N|| |I250|53||447,42|D|2088001/1||VENDA CFE.NFe 3689|| |I250|4586||447,42|C|2088001/2||VENDA CFE.NFe 3689|| |I200|2088002|31122019|361,64|N|| |I250|53||361,64|D|2088002/1||VENDA CFE.NFe 3690|| |I250|4586||361,64|C|2088002/2||VENDA CFE.NFe 3690|| |I200|2088003|31122019|563,44|N|| |I250|53||563,44|D|2088003/1||VENDA CFE.NFe 3691|| |I250|4586||563,44|C|2088003/2||VENDA CFE.NFe 3691|| |I200|2088004|31122019|198,65|N|| |I250|53||198,65|D|2088004/1||VENDA CFE.NFe 3692|| |I250|4586||198,65|C|2088004/2||VENDA CFE.NFe 3692|| |I200|2088005|31122019|410,3|N|| |I250|53||410,3|D|2088005/1||VENDA CFE.NFe 3693|| |I250|4586||410,3|C|2088005/2||VENDA CFE.NFe 3693|| |I200|2088006|31122019|266,1|N|| |I250|53||266,1|D|2088006/1||VENDA CFE.NFe 3694|| |I250|4586||266,1|C|2088006/2||VENDA CFE.NFe 3694|| |I200|2088007|31122019|670,51|N|| |I250|53||670,51|D|2088007/1||VENDA CFE.NFe 3695|| |I250|4586||670,51|C|2088007/2||VENDA CFE.NFe 3695|| |I200|2088008|31122019|20|N|| |I250|53||20|D|2088008/1||VENDA CFE.NFe 3696|| |I250|4586||20|C|2088008/2||VENDA CFE.NFe 3696|| |I200|2088331|31122019|65,43|N|| |I250|53||65,43|D|2088331/1||VENDA CFE.NFe 11148|| |I250|4586||65,43|C|2088331/2||VENDA CFE.NFe 11148|| |I200|2088332|31122019|31,97|N|| |I250|53||31,97|D|2088332/1||VENDA CFE.NFe 11149|| |I250|4586||31,97|C|2088332/2||VENDA CFE.NFe 11149|| |I200|2088333|31122019|58,89|N|| |I250|53||58,89|D|2088333/1||VENDA CFE.NFe 11150|| |I250|4586||58,89|C|2088333/2||VENDA CFE.NFe 11150|| |I200|2088334|31122019|58,89|N|| |I250|53||58,89|D|2088334/1||VENDA CFE.NFe 11151|| |I250|4586||58,89|C|2088334/2||VENDA CFE.NFe 11151|| |I200|2088335|31122019|167,27|N|| |I250|53||167,27|D|2088335/1||VENDA CFE.NFe 11152|| |I250|4586||167,27|C|2088335/2||VENDA CFE.NFe 11152|| |I200|2088336|31122019|67,35|N|| |I250|53||67,35|D|2088336/1||VENDA CFE.NFe 11153|| |I250|4586||67,35|C|2088336/2||VENDA CFE.NFe 11153|| |I200|2088337|31122019|127,73|N|| |I250|53||127,73|D|2088337/1||VENDA CFE.NFe 11154|| |I250|4586||127,73|C|2088337/2||VENDA CFE.NFe 11154|| |I200|2088338|31122019|76,95|N|| |I250|53||76,95|D|2088338/1||VENDA CFE.NFe 11155|| |I250|4586||76,95|C|2088338/2||VENDA CFE.NFe 11155|| |I200|2088339|31122019|50|N|| |I250|53||50|D|2088339/1||VENDA CFE.NFe 11156|| |I250|4586||50|C|2088339/2||VENDA CFE.NFe 11156|| |I200|2088340|31122019|167,76|N|| |I250|53||167,76|D|2088340/1||VENDA CFE.NFe 11157|| |I250|4586||167,76|C|2088340/2||VENDA CFE.NFe 11157|| |I200|2088341|31122019|387,79|N|| |I250|53||387,79|D|2088341/1||VENDA CFE.NFe 11158|| |I250|4586||387,79|C|2088341/2||VENDA CFE.NFe 11158|| |I200|2088342|31122019|245,48|N|| |I250|53||245,48|D|2088342/1||VENDA CFE.NFe 11161|| |I250|4586||245,48|C|2088342/2||VENDA CFE.NFe 11161|| |I200|2096492|31122019|8,63|N|| |I250|424||8,63|D|2096492/1||ICMS NFS DE COMPRA 12/2019|| |I250|2472||8,63|C|2096492/2||ICMS NFS DE COMPRA 12/2019|| |I200|2096493|31122019|28,26|N|| |I250|3418||28,26|D|2096493/1||PROVISAO ICMS PR 12/2019|| |I250|1662||28,26|C|2096493/2||PROVISAO ICMS PR 12/2019|| |I200|2096494|31122019|28,26|N|| |I250|1662||28,26|D|2096494/1||COMPE.ICMS 12/2019|| |I250|424||28,26|C|2096494/2||COMPE.ICMS 12/2019|| |I200|2190889|31122019|185,58|N|| |I250|3511||185,58|D|2190889/1||PROVISAO 13. 12/2019|| |I250|49157||185,58|C|2190889/2||PROVISAO 13. 12/2019|| |I200|2190890|31122019|68,88|N|| |I250|3530||68,88|D|2190890/1||PROVISAO FGTS 13. 12/2019|| |I250|49158||68,88|C|2190890/2||PROVISAO FGTS 13. 12/2019|| |I200|2190893|31122019|53,42|N|| |I250|3545||53,42|D|2190893/1||PROVISAO INSS PATRONAL S/13./12/2019|| |I250|49159||53,42|C|2190893/2||PROVISAO INSS PATRONAL S/13./12/2019|| |I200|2190895|31122019|204,56|N|| |I250|3507||204,56|D|2190895/1||PROVISAO FERIAS 12/2019|| |I250|49160||204,56|C|2190895/2||PROVISAO FERIAS 12/2019|| |I200|2190896|31122019|58,9|N|| |I250|3545||58,9|D|2190896/1||PROVISAO INSS S/FERIAS PATRONAL 12/2019|| |I250|49162||58,9|C|2190896/2||PROVISAO INSS S/FERIAS PATRONAL 12/2019|| |I200|2190897|31122019|0,01|N|| |I250|3545||0,01|D|2190897/1||AJUSTE PROVISAO A MENOR|| |I250|49159||0,01|C|2190897/2||AJUSTE PROVISAO A MENOR|| |I200|2190898|31122019|16,36|N|| |I250|3530||16,36|D|2190898/1||PROVISAO FGTS FERIAS 12/2019|| |I250|49161||16,36|C|2190898/2||PROVISAO FGTS FERIAS 12/2019|| |I200|2190899|31122019|32,2|N|| |I250|49157||32,2|D|2190899/1||AJUSTE PROVISAO A MAIOR|| |I250|3511||32,2|C|2190899/2||AJUSTE PROVISAO A MAIOR|| |I200|2190900|31122019|1115,03|N|| |I250|3511||1115,03|D|2190900/1||AJUSTE PROVISAO A MAIOR|| |I250|49157||1115,03|C|2190900/2||AJUSTE PROVISAO A MAIOR|| |I200|2190901|31122019|46,54|N|| |I250|1520||46,54|D|2190901/1||APROPRIACAO E COMPENSACAO|| |I250|458||46,54|C|2190901/2||APROPRIACAO E COMPENSACAO|| |I200|2190902|31122019|9,22|N|| |I250|49159||9,22|D|2190902/1||AJUSTE PROVISAO A MAIOR|| |I250|3545||9,22|C|2190902/2||AJUSTE PROVISAO A MAIOR|| |I200|2190903|31122019|0,01|N|| |I250|3530||0,01|D|2190903/1||AJUSTE PROVISAO FGTS A MENOR|| |I250|1484||0,01|C|2190903/2||AJUSTE PROVISAO FGTS A MENOR|| |I200|2190904|31122019|106,45|N|| |I250|1520||106,45|D|2190904/1||REEMBOLSO INSS RETIDO EM FERIAS 12/2019|| |I250|1470||106,45|C|2190904/2||REEMBOLSO INSS RETIDO EM FERIAS 12/2019|| |I200|2190905|31122019|1990,24|N|| |I250|3494||1990,24|D|2190905/1||PROVISAO FOLHA DE PGTO.12/2019|| |I250|1470||1990,24|C|2190905/2||PROVISAO FOLHA DE PGTO.12/2019|| |I200|2190906|31122019|2534,53|N|| |I250|49157||2534,53|D|2190906/1||BAIXA PROVISAO 13./2019|| |I250|1499||2534,53|C|2190906/2||BAIXA PROVISAO 13./2019|| |I200|2190907|31122019|998|N|| |I250|1910||998|D|2190907/1||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I250|3812||998|C|2190907/2||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I200|2190908|31122019|998|N|| |I250|3812||998|D|2190908/1||PROV.PRO-LABORE 12/2019|| |I250|1910||998|C|2190908/2||PROV.PRO-LABORE 12/2019|| |I200|2190910|31122019|46,54|N|| |I250|458||46,54|D|2190910/1||PG.FOLHA DE PGTO.12/2019|| |I250|1470||46,54|C|2190910/2||PG.FOLHA DE PGTO.12/2019|| |I200|2190911|31122019|1115|N|| |I250|1470||1115|D|2190911/1||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I250|3494||1115|C|2190911/2||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I200|2190912|31122019|59,59|N|| |I250|49158||59,59|D|2190912/1||BAIXA FGTS 2.PARC.13./2019|| |I250|1484||59,59|C|2190912/2||BAIXA FGTS 2.PARC.13./2019|| |I200|2190913|31122019|106,45|N|| |I250|49161||106,45|D|2190913/1||BAIXA FGTS 12/2019|| |I250|1484||106,45|C|2190913/2||BAIXA FGTS 12/2019|| |I200|2190914|31122019|113,56|N|| |I250|1499||113,56|D|2190914/1||PROVISAO FOLHA DE PGTO.13./2019|| |I250|1592||113,56|C|2190914/2||PROVISAO FOLHA DE PGTO.13./2019|| |I200|2190915|31122019|70,01|N|| |I250|3530||70,01|D|2190915/1||PROVISAO FOLHA DE PGTO.12/2019|| |I250|1484||70,01|C|2190915/2||PROVISAO FOLHA DE PGTO.12/2019|| |I200|2190916|31122019|176,46|N|| |I250|1470||176,46|D|2190916/1||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I250|1520||176,46|C|2190916/2||RETIDO CFE.FOLHA DE PGTO.12/2019|| |I200|2190917|31122019|56,57|N|| |I250|49158||56,57|D|2190917/1||AJUSTE PROVISAO A MAIOR|| |I250|3530||56,57|C|2190917/2||AJUSTE PROVISAO A MAIOR|| |I200|2190891|31122019|408,81|N|| 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|I355|3969||1517,55|D| |I355|3973||1891,26|D| |I355|3988||36|D| |I355|3992||581,52|D| |I355|4001||12000|D| |I355|4054||0|C| |I355|4073||41,93|D| |I355|4270||0|C| |I355|10002||0|C| |I355|10017||0|C| |I355|17177||1285,52|D| |I355|4374||3825|D| |I355|4393||192,1|D| |I355|4444||0|C| |I355|4586||394893,55|C| |I350|31122019| |I355|2449||120639,68|D| |I355|2453||280220,07|D| |I355|2472||69,11|C| |I355|2487||0|C| |I355|2612||98343,92|C| |I355|3121||80,02|C| |I355|49175||368,59|C| |I355|3418||79,5|D| |I355|3437||120,3|D| |I355|3441||545,11|D| |I355|24240||20,24|D| |I355|3494||4557,34|D| |I355|3507||613,68|D| |I355|3511||1017,75|D| |I355|3530||450,51|D| |I355|3545||1621,78|D| |I355|3600||134,34|D| |I355|24236||0|C| |I355|3704||0|C| |I355|3719||0|C| |I355|3738||0|C| |I355|3761||0|C| |I355|3795||0|C| |I355|3812||0|C| |I355|3831||4436,65|D| |I355|3846||214,5|D| |I355|3916||1180,6|D| |I355|3935||0|C| |I355|3954||320|D| |I355|3969||1414,69|D| |I355|3973||1866,21|D| |I355|3988||0|C| |I355|3992||0|C| 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FINANCEIRAS|0|D|4858,8|D|D|| |J150|61|4374|D|5|4360|JUROS PASSIVOS|0|D|4675|D|D|| |J150|62|4393|D|5|4360|TAXAS BANCARIAS|0|D|183,8|D|D|| |J150|63|4410|T|4|DRE-121|(-)RECEITAS FINANCEIRAS|0|D|1469,33|C|D|| |J150|64|4444|D|5|4410|(-)RENDIMENTO APLICACOES FINANCEIRAS|0|D|1469,33|C|D|| |J150|65|DRE-125|T|2|RL|TRIBUTOS SOBRE O LUCRO|0|D|16,7|D|D|| |J150|66|DRE-126|T|3|DRE-125|Proviso para Imposto de Renda e Contribuio Social|0|D|16,7|D|D|| |J150|70|49210|T|4|DRE-126|TRIBUTARIAS DIVERSAS|0|D|16,7|D|D|| |J150|72|3761|D|5|49210|I.O.F.|0|D|16,7|D|D|| |J800|099|Demonstrao do Resultado do Exerccio - Trimestral|AC6B1B8DB1FF52FDCBE1765EB931B3D1B28DB5F7|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min23}} \pgwsxn11926\pghsxn16867\marglsxn395\margrsxn1130\margtsxn395\margbsxn1130 \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8425\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ROSANGELA BERTOLINI - EPP\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 P\u225\'3fgina: 001\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8425\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2055\clvertalt\cltxlrtb\cellx8369\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 76.686.070/0001-07\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 Janeiro a Mar\u231\'3fo de 2019\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/03/2019\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2055\clvertalt\cltxlrtb\cellx8369\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-164\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs20\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Descri\u231\'3f\u227\'3fo\cell}\ql{\f1\fs20\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Notas 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\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 35.936,43 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 35.936,43 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS C/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 (6.494,37)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (6.494,37)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 (7.728,02)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (7.728,02)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (32.892,31)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (32.892,31)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} 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\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (4.858,80)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (4.858,80)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (-)RECEITAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.469,33 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.469,33 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (3.389,47)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (3.389,47)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.389,47)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.389,47)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo 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 (345,35)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (345,35)\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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 TRIBUTOS SOBRE O LUCRO\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Social\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 TRIBUTARIAS DIVERSAS\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 (16,70)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (16,70)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Socia\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (16,70)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (16,70)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DOS TRIBUTOS SOBRE O LUCRO\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 (16,70)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (16,70)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo L\u237\'3fquido das Opera\u231\'3f\u245\'3fes Continuadas\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (362,05)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (362,05)\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} 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|J100|20|T|2|1|A|ATIVO CIRCULANTE|192858,9|D|163893,4|D|| |J100|34|T|3|20|A|DISPONIVEL|85158,88|D|61624,48|D|| |J100|49|D|4|34|A|CAIXA GERAL|43446,45|D|56233,57|D|| |J100|72|D|4|34|A|DEPOSITOS BANCARIOS A VISTA|41712,43|D|5390,91|D|| |J100|157|D|4|34|A|APLICACOES DE LIQUIDEZ IMEDIATA|0|C|0|C|| |J100|265|T|3|20|A|CREDITOS|957,4|D|931,66|D|| |J100|410|D|4|265|A|IMPOSTOS A COMPENSAR|957,4|D|931,66|D|| |J100|640|T|3|20|A|ESTOQUES|106742,62|D|101337,26|D|| |J100|655|D|4|640|A|ESTOQUES DE MERCADORIAS|106742,62|D|101337,26|D|| |J100|956|T|2|1|A|ATIVO PERMANENTE|35814,76|D|37628,17|D|| |J100|960|T|3|956|A|INVESTIMENTOS|12011,46|D|12011,46|D|| |J100|975|D|4|960|A|INVESTIMENTOS EM ACOES|12011,46|D|12011,46|D|| |J100|994|T|3|956|A|ATIVO IMOBILIZADO|23803,3|D|25616,71|D|| |J100|1003|T|4|994|A|BENS E DIREITOS EM USO|84416,2|D|88120,87|D|| |J100|1022|D|5|1003|A|MAQUINAS E EQUIPAMENTOS|32903,41|D|36608,08|D|| |J100|1111|D|5|1003|A|EQUIPAMENTOS DE PROCES.ELETR.DE DADOS|2150|D|2150|D|| |J100|49449|D|5|1003|A|ARMAZENAMENTO ECOLOGICO|49362,79|D|49362,79|D|| |J100|1126|T|4|994|A|(-)DEPRECIACOES ACUMULADAS|60612,9|C|62504,16|C|| |J100|1145|D|5|1126|A|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|16537,99|C|17195,17|C|| |J100|1200|D|5|1126|A|(-)DEPR.EQUIPAMENTOS PROCES.ELETR.DADOS|2175,05|C|2175,05|C|| |J100|49454|D|5|1126|A|(-) DEPRECIACOES ARMAZENAMENTO ECOLOGICO|41899,86|C|43133,94|C|| |J100|2|T|1||P|PASSIVO|228673,66|C|201521,57|C|| |J100|1304|T|2|2|P|PASSIVO CIRCULANTE|149384,33|C|122339,62|C|| |J100|1319|T|3|1304|P|EMPRESTIMOS E FINANCIAMENTOS|86275|C|86275|C|| |J100|1412|D|4|1319|P|EMPRESTIMOS RECEBIDOS DE TERCEIROS|86275|C|86275|C|| |J100|1431|T|3|1304|P|FORNECEDORES|55283,87|C|26855|C|| |J100|1446|D|4|1431|P|FORNECEDORES NACIONAIS|55283,87|C|26855|C|| |J100|1450|T|3|1304|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|3342,93|C|4009,58|C|| |J100|1465|D|4|1450|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|3342,93|C|4009,58|C|| |J100|1643|T|3|1304|P|OBRIGACOES TRIBUTARIAS|0,04|C|0,04|C|| |J100|1658|D|4|1643|P|TRIBUTOS A RECOLHER|0,04|C|0,04|C|| |J100|1770|T|3|1304|P|OUTRAS OBRIGACOES|4482,49|C|5200|C|| |J100|1893|D|4|1770|P|OUTRAS OBRIGACOES A PAGAR|4482,49|C|5200|C|| |J100|2100|T|2|2|P|PATRIMONIO LIQUIDO|79289,33|C|79181,95|C|| |J100|2114|T|3|2100|P|CAPITAL|38965,24|C|38965,24|C|| |J100|2129|D|4|2114|P|CAPITAL SOCIAL|38965,24|C|38965,24|C|| |J100|2190|T|3|2100|P|LUCROS OU PREJUIZOS ACUMULADOS|40324,09|C|40216,71|C|| |J100|2203|D|4|2190|P|LUCROS ACUMULADOS|85517,43|C|85517,43|C|| |J100|2260|D|4|2190|P|(-)PREJUIZOS ACUMULADOS|45193,34|D|45300,72|D|| |J150|1|RL|T|1||RESULTADO LQUIDO|362,05|D|107,38|D|R|| |J150|2|DRE-101|T|2|RL|RECEITAS OPERACIONAIS|371938|C|384256,28|C|R|| |J150|3|DRE-102|T|3|DRE-101|Receita Operacional Bruta|372507,98|C|385294,54|C|R|| |J150|4|4571|T|4|DRE-102|RECEITA C/VENDAS|372507,98|C|385294,54|C|R|| |J150|5|4586|D|5|4571|VENDAS A VISTA|372507,98|C|385294,54|C|R|| |J150|6|DRE-135|T|3|DRE-101|Dedues da Receita|569,98|D|1038,26|D|D|| |J150|7|3390|T|4|DRE-135|IMPOSTOS INCIDENTES SOBRE VENDAS|569,98|D|1038,26|D|D|| |J150|8|3418|D|5|3390|ICMS S/VENDAS|20,37|D|53,11|D|D|| |J150|9|3437|D|5|3390|PIS|98,04|D|175,58|D|D|| |J150|10|3441|D|5|3390|COFINS|451,57|D|809,57|D|D|| |J150|12|DRE-129|T|2|RL|CUSTOS|336001,57|D|345058,14|D|D|| |J150|13|DRE-104|T|3|DRE-129|Custo Operacional|336001,57|D|345058,14|D|D|| |J150|14|2434|T|4|DRE-104|CUSTO DA MERCADORIA VENDIDA|336001,57|D|345058,14|D|D|| |J150|15|2449|D|5|2434|ESTOQUE INICIAL|109714,64|D|106742,62|D|D|| |J150|16|2453|D|5|2434|COMPRAS DE MERCADORIAS A VISTA|159609,55|D|146865,3|D|D|| |J150|17|2472|D|5|2434|(-)ICMS S/COMPRAS A VISTA|61,14|C|62,98|C|D|| |J150|18|2487|D|5|2434|COMPRAS DE MERCADORIAS A PRAZO|174471,6|D|193800|D|D|| |J150|19|2612|D|5|2434|(-)ESTOQUE FINAL DE MERC.P/REVENDA|106742,62|C|101337,26|C|D|| |J150|20|3121|D|5|2434|(-)CREDITO PIS S/COMPRAS DE MERCADORIAS|176,67|C|169,37|C|D|| |J150|21|49175|D|5|2434|(-)CREDITO COFINS S/COMPRAS DE MERCADORIAS|813,79|C|780,17|C|D|| |J150|22|DRE-107|T|2|RL|DESPESAS|32892,31|D|34534,62|D|D|| |J150|23|DRE-108|T|3|DRE-107|Despesas Operacionais|32892,31|D|34534,62|D|D|| |J150|24|3480|T|4|DRE-108|DESPESAS C/PESSOAL|6494,37|D|6070,52|D|D|| |J150|25|3494|D|5|3480|ORDENADOS E SALARIOS|2994|D|4109|D|D|| |J150|26|3507|D|5|3480|FERIAS|1101,32|D|332,67|D|D|| |J150|27|3511|D|5|3480|DECIMO TERCEIRO SALARIO|249,51|D|249,51|D|D|| |J150|28|3530|D|5|3480|FGTS|347,59|D|286,08|D|D|| |J150|29|3545|D|5|3480|INSS|1734,2|D|1029,9|D|D|| |J150|30|3600|D|5|3480|EXAMES,CONSULTAS E CONVENIOS MEDICOS|63,36|D|63,36|D|D|| |J150|31|24236|D|5|3480|ATM/MULTA E JUROS S/ENCARGOS SOCIAIS|4,39|D|0|D|D|| |J150|32|3808|T|4|DRE-108|DESPESAS ADMINISTRATIVAS|7728,02|D|4018,5|D|D|| |J150|33|3812|D|5|3808|PRO-LABORE|7096,52|D|0|D|D|| |J150|34|3831|D|5|3808|ASSISTENCIA CONTABIL E FISCAL|417|D|3804|D|D|| |J150|35|3846|D|5|3808|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|214,5|D|214,5|D|D|| |J150|36|3899|T|4|DRE-108|DESPESAS GERAIS|18669,92|D|24445,6|D|D|| |J150|37|3916|D|5|3899|MATERIAL DE USO E CONSUMO|1294,36|D|1324,73|D|D|| |J150|38|3935|D|5|3899|IMPOSTOS E TAXAS|0|D|661,99|D|D|| |J150|39|3954|D|5|3899|CONSERVACAO E MANUTENCAO|278|D|3080,75|D|D|| |J150|40|3969|D|5|3899|AGUA, LUZ E TELEFONE|1248,72|D|2281,44|D|D|| |J150|41|3973|D|5|3899|DEPRECIACOES|1815,37|D|1891,26|D|D|| |J150|42|3988|D|5|3899|SEGUROS GERAIS|36|D|0|D|D|| |J150|44|4001|D|5|3899|ALUGUEIS|12000|D|12000|D|D|| |J150|47|4270|D|5|3899|BENS DE PEQUENO VALOR|0|D|109,9|D|D|| |J150|49|10017|D|5|3899|VIGILANCIA/MONITORAMENTO E ALARME|0|D|1200|D|D|| |J150|50|17177|D|5|3899|MANUTENCAO DE PROGRAMAS E SOFTWERS|1997,47|D|1895,53|D|D|| |J150|58|DRE-120|T|2|RL|RESULTADO FINANCEIRO|3389,47|D|3873,93|D|D|| |J150|59|DRE-121|T|3|DRE-120|Receitas e Despesas Financeiras|3389,47|D|3873,93|D|D|| |J150|60|4360|T|4|DRE-121|DESPESAS FINANCEIRAS|4858,8|D|4010,7|D|D|| |J150|61|4374|D|5|4360|JUROS PASSIVOS|4675|D|3825|D|D|| |J150|62|4393|D|5|4360|TAXAS BANCARIAS|183,8|D|185,7|D|D|| |J150|63|4410|T|4|DRE-121|(-)RECEITAS FINANCEIRAS|1469,33|C|136,77|C|D|| |J150|64|4444|D|5|4410|(-)RENDIMENTO APLICACOES FINANCEIRAS|1469,33|C|136,77|C|D|| |J150|65|DRE-125|T|2|RL|TRIBUTOS SOBRE O LUCRO|16,7|D|896,97|D|D|| |J150|66|DRE-126|T|3|DRE-125|Proviso para Imposto de Renda e Contribuio Social|16,7|D|896,97|D|D|| |J150|70|49210|T|4|DRE-126|TRIBUTARIAS DIVERSAS|16,7|D|896,97|D|D|| |J150|71|3738|D|5|49210|IRRF S/APLIC.FINANCEIRAS|0|D|30,77|D|D|| |J150|72|3761|D|5|49210|I.O.F.|16,7|D|0|D|D|| |J150|73|3795|D|5|49210|IPTU|0|D|866,2|D|D|| |J800|099|Demonstrao do Resultado do Exerccio - Trimestral|2473348FE52125B13A17E7D6EF4A85B387F32A01|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min23}} \pgwsxn11926\pghsxn16867\marglsxn395\margrsxn1130\margtsxn395\margbsxn1130 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\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 RECEITA C/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 385.294,54 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 757.802,52 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Receita Operacional Bruta\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 385.294,54 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 757.802,52 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 (1.038,26)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (1.608,24)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (1.038,26)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (1.608,24)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS RECEITAS OPERACIONAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 384.256,28 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 756.194,28 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 CUSTO DA MERCADORIA VENDIDA\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 (345.058,14)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (681.059,71)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (345.058,14)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (681.059,71)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (345.058,14)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (681.059,71)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 39.198,14 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 75.134,57 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS C/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 (6.070,52)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (12.564,89)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 (4.018,50)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (11.746,52)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (34.534,62)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (67.426,93)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (34.534,62)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (67.426,93)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 4.663,52 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 7.707,64 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (4.010,70)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (8.869,50)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (-)RECEITAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 136,77 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.606,10 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.873,93)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (7.263,40)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} 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\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes dos tributos sobre o lucro\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 789,59 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 444,24 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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 TRIBUTOS SOBRE O LUCRO\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Social\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 TRIBUTARIAS DIVERSAS\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 (896,97)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (913,67)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Socia\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 (896,97)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (913,67)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DOS TRIBUTOS SOBRE O LUCRO\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 (896,97)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (913,67)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo L\u237\'3fquido das Opera\u231\'3f\u245\'3fes Continuadas\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (107,38)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (469,43)\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo 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 (107,38)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (469,43)\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-179\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-179\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-177\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-177\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-225\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx633\clvertalt\cltxlrtb\cellx5795\clvertalt\cltxlrtb\cellx10416\pard\intbl \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. 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\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-95\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs6\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-95\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl {\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 06/2019 encerrado em 30/06/2019, somando tanto no ATIVO como no PASSIVO a import\u226\'3fncia de R$ 201.521,57 (Duzentos e Um Mil Quinhentos e Vinte e Um Reais e Cinquenta e Sete Centavos ), conforme documentos fornecidos pela Empresa.\line \line Este balan\u231\'3fo est\u225\'3f em conformidade com a Resolu\u231\'3f\u227\'3fo CFC N. 1.255/09.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - PR, 30/06/2019\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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|J100|20|T|2|1|A|ATIVO CIRCULANTE|163893,4|D|200332,46|D|| |J100|34|T|3|20|A|DISPONIVEL|61624,48|D|78826,37|D|| |J100|49|D|4|34|A|CAIXA GERAL|56233,57|D|67723,9|D|| |J100|72|D|4|34|A|DEPOSITOS BANCARIOS A VISTA|5390,91|D|11102,47|D|| |J100|157|D|4|34|A|APLICACOES DE LIQUIDEZ IMEDIATA|0|C|0|C|| |J100|265|T|3|20|A|CREDITOS|931,66|D|866,41|D|| |J100|410|D|4|265|A|IMPOSTOS A COMPENSAR|931,66|D|866,41|D|| |J100|640|T|3|20|A|ESTOQUES|101337,26|D|120639,68|D|| |J100|655|D|4|640|A|ESTOQUES DE MERCADORIAS|101337,26|D|120639,68|D|| |J100|956|T|2|1|A|ATIVO PERMANENTE|37628,17|D|35736,91|D|| |J100|960|T|3|956|A|INVESTIMENTOS|12011,46|D|12011,46|D|| |J100|975|D|4|960|A|INVESTIMENTOS EM ACOES|12011,46|D|12011,46|D|| |J100|994|T|3|956|A|ATIVO IMOBILIZADO|25616,71|D|23725,45|D|| |J100|1003|T|4|994|A|BENS E DIREITOS EM USO|88120,87|D|88120,87|D|| |J100|1022|D|5|1003|A|MAQUINAS E EQUIPAMENTOS|36608,08|D|36608,08|D|| |J100|1111|D|5|1003|A|EQUIPAMENTOS DE PROCES.ELETR.DE DADOS|2150|D|2150|D|| |J100|49449|D|5|1003|A|ARMAZENAMENTO ECOLOGICO|49362,79|D|49362,79|D|| |J100|1126|T|4|994|A|(-)DEPRECIACOES ACUMULADAS|62504,16|C|64395,42|C|| |J100|1145|D|5|1126|A|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|17195,17|C|17852,35|C|| |J100|1200|D|5|1126|A|(-)DEPR.EQUIPAMENTOS PROCES.ELETR.DADOS|2175,05|C|2175,05|C|| |J100|49454|D|5|1126|A|(-) DEPRECIACOES ARMAZENAMENTO ECOLOGICO|43133,94|C|44368,02|C|| |J100|2|T|1||P|PASSIVO|201521,57|C|236069,37|C|| |J100|1304|T|2|2|P|PASSIVO CIRCULANTE|122339,62|C|143561,6|C|| |J100|1319|T|3|1304|P|EMPRESTIMOS E FINANCIAMENTOS|86275|C|87550|C|| |J100|1412|D|4|1319|P|EMPRESTIMOS RECEBIDOS DE TERCEIROS|86275|C|87550|C|| |J100|1431|T|3|1304|P|FORNECEDORES|26855|C|41940|C|| |J100|1446|D|4|1431|P|FORNECEDORES NACIONAIS|26855|C|41940|C|| |J100|1450|T|3|1304|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|4009,58|C|4811,66|C|| |J100|1465|D|4|1450|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|4009,58|C|4811,66|C|| |J100|1643|T|3|1304|P|OBRIGACOES TRIBUTARIAS|0,04|C|4059,94|C|| |J100|1658|D|4|1643|P|TRIBUTOS A RECOLHER|0,04|C|4059,94|C|| |J100|1770|T|3|1304|P|OUTRAS OBRIGACOES|5200|C|5200|C|| |J100|1893|D|4|1770|P|OUTRAS OBRIGACOES A PAGAR|5200|C|5200|C|| |J100|2100|T|2|2|P|PATRIMONIO LIQUIDO|79181,95|C|92507,77|C|| |J100|2114|T|3|2100|P|CAPITAL|38965,24|C|38965,24|C|| |J100|2129|D|4|2114|P|CAPITAL SOCIAL|38965,24|C|38965,24|C|| |J100|2190|T|3|2100|P|LUCROS OU PREJUIZOS ACUMULADOS|40216,71|C|53542,53|C|| |J100|2203|D|4|2190|P|LUCROS ACUMULADOS|85517,43|C|98843,25|C|| |J100|2260|D|4|2190|P|(-)PREJUIZOS ACUMULADOS|45300,72|D|45300,72|D|| |J150|1|RL|T|1||RESULTADO LQUIDO|107,38|D|13325,82|C|R|| |J150|2|DRE-101|T|2|RL|RECEITAS OPERACIONAIS|384256,28|C|393363,1|C|R|| |J150|3|DRE-102|T|3|DRE-101|Receita Operacional Bruta|385294,54|C|394893,55|C|R|| |J150|4|4571|T|4|DRE-102|RECEITA C/VENDAS|385294,54|C|394893,55|C|R|| |J150|5|4586|D|5|4571|VENDAS A VISTA|385294,54|C|394893,55|C|R|| |J150|6|DRE-135|T|3|DRE-101|Dedues da Receita|1038,26|D|1530,45|D|D|| |J150|7|3390|T|4|DRE-135|IMPOSTOS INCIDENTES SOBRE VENDAS|1038,26|D|1530,45|D|D|| |J150|8|3418|D|5|3390|ICMS S/VENDAS|53,11|D|104,41|D|D|| |J150|9|3437|D|5|3390|PIS|175,58|D|254,41|D|D|| |J150|10|3441|D|5|3390|COFINS|809,57|D|1171,63|D|D|| |J150|12|DRE-129|T|2|RL|CUSTOS|345058,14|D|340182,58|D|D|| |J150|13|DRE-104|T|3|DRE-129|Custo Operacional|345058,14|D|340182,58|D|D|| |J150|14|2434|T|4|DRE-104|CUSTO DA MERCADORIA VENDIDA|345058,14|D|340182,58|D|D|| |J150|15|2449|D|5|2434|ESTOQUE INICIAL|106742,62|D|101337,26|D|D|| |J150|16|2453|D|5|2434|COMPRAS DE MERCADORIAS A VISTA|146865,3|D|268605,2|D|D|| |J150|17|2472|D|5|2434|(-)ICMS S/COMPRAS A VISTA|62,98|C|116,49|C|D|| |J150|18|2487|D|5|2434|COMPRAS DE MERCADORIAS A PRAZO|193800|D|92345|D|D|| |J150|19|2612|D|5|2434|(-)ESTOQUE FINAL DE MERC.P/REVENDA|101337,26|C|120639,68|C|D|| |J150|20|3121|D|5|2434|(-)CREDITO PIS S/COMPRAS DE MERCADORIAS|169,37|C|240,57|C|D|| |J150|21|49175|D|5|2434|(-)CREDITO COFINS S/COMPRAS DE MERCADORIAS|780,17|C|1108,14|C|D|| |J150|22|DRE-107|T|2|RL|DESPESAS|34534,62|D|31777,7|D|D|| |J150|23|DRE-108|T|3|DRE-107|Despesas Operacionais|34534,62|D|31777,7|D|D|| |J150|24|3480|T|4|DRE-108|DESPESAS C/PESSOAL|6070,52|D|7500,72|D|D|| |J150|25|3494|D|5|3480|ORDENADOS E SALARIOS|4109|D|4231|D|D|| |J150|26|3507|D|5|3480|FERIAS|332,67|D|613,67|D|D|| |J150|27|3511|D|5|3480|DECIMO TERCEIRO SALARIO|249,51|D|460,26|D|D|| |J150|28|3530|D|5|3480|FGTS|286,08|D|424,37|D|D|| |J150|29|3545|D|5|3480|INSS|1029,9|D|1527,82|D|D|| |J150|30|3600|D|5|3480|EXAMES,CONSULTAS E CONVENIOS MEDICOS|63,36|D|243,6|D|D|| |J150|32|3808|T|4|DRE-108|DESPESAS ADMINISTRATIVAS|4018,5|D|3814,5|D|D|| |J150|34|3831|D|5|3808|ASSISTENCIA CONTABIL E FISCAL|3804|D|3600|D|D|| |J150|35|3846|D|5|3808|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|214,5|D|214,5|D|D|| |J150|36|3899|T|4|DRE-108|DESPESAS GERAIS|24445,6|D|20462,48|D|D|| |J150|37|3916|D|5|3899|MATERIAL DE USO E CONSUMO|1324,73|D|1953,7|D|D|| |J150|38|3935|D|5|3899|IMPOSTOS E TAXAS|661,99|D|0|D|D|| |J150|39|3954|D|5|3899|CONSERVACAO E MANUTENCAO|3080,75|D|1155|D|D|| |J150|40|3969|D|5|3899|AGUA, LUZ E TELEFONE|2281,44|D|1517,55|D|D|| |J150|41|3973|D|5|3899|DEPRECIACOES|1891,26|D|1891,26|D|D|| |J150|42|3988|D|5|3899|SEGUROS GERAIS|0|D|36|D|D|| |J150|43|3992|D|5|3899|AFERICOES|0|D|581,52|D|D|| |J150|44|4001|D|5|3899|ALUGUEIS|12000|D|12000|D|D|| |J150|46|4073|D|5|3899|MATERIAL DE LIMPEZA|0|D|41,93|D|D|| |J150|47|4270|D|5|3899|BENS DE PEQUENO VALOR|109,9|D|0|D|D|| |J150|49|10017|D|5|3899|VIGILANCIA/MONITORAMENTO E ALARME|1200|D|0|D|D|| |J150|50|17177|D|5|3899|MANUTENCAO DE PROGRAMAS E SOFTWERS|1895,53|D|1285,52|D|D|| |J150|58|DRE-120|T|2|RL|RESULTADO FINANCEIRO|3873,93|D|4017,1|D|D|| |J150|59|DRE-121|T|3|DRE-120|Receitas e Despesas Financeiras|3873,93|D|4017,1|D|D|| |J150|60|4360|T|4|DRE-121|DESPESAS FINANCEIRAS|4010,7|D|4017,1|D|D|| |J150|61|4374|D|5|4360|JUROS PASSIVOS|3825|D|3825|D|D|| |J150|62|4393|D|5|4360|TAXAS BANCARIAS|185,7|D|192,1|D|D|| |J150|63|4410|T|4|DRE-121|(-)RECEITAS FINANCEIRAS|136,77|C|0|D|D|| |J150|64|4444|D|5|4410|(-)RENDIMENTO APLICACOES FINANCEIRAS|136,77|C|0|D|D|| |J150|65|DRE-125|T|2|RL|TRIBUTOS SOBRE O LUCRO|896,97|D|4059,9|D|D|| |J150|66|DRE-126|T|3|DRE-125|Proviso para Imposto de Renda e Contribuio Social|896,97|D|4059,9|D|D|| |J150|67|49209|T|4|DRE-126|IMPOSTOS S/ LUCRO|0|D|4059,9|D|D|| |J150|68|3704|D|5|49209|CONTRIBUICAO SOCIAL|0|D|1522,46|D|D|| |J150|69|3719|D|5|49209|IRPJ|0|D|2537,44|D|D|| |J150|70|49210|T|4|DRE-126|TRIBUTARIAS DIVERSAS|896,97|D|0|D|D|| |J150|71|3738|D|5|49210|IRRF S/APLIC.FINANCEIRAS|30,77|D|0|D|D|| |J150|73|3795|D|5|49210|IPTU|866,2|D|0|D|D|| |J800|099|Demonstrao do Resultado do Exerccio - Trimestral|1C61E9130CC5039E32DFE3D9CF6F3C228B1DC6C0|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min23}} 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(1.530,45)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (3.138,69)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS RECEITAS OPERACIONAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 393.363,10 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.149.557,38 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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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (340.182,58)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (1.021.242,29)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} 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\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} 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{\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS C/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 (7.500,72)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (20.065,61)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 (3.814,50)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (15.561,02)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (31.777,70)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (99.204,63)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (31.777,70)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (99.204,63)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 21.402,82 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 29.110,46 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (4.017,10)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (12.886,60)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (-)RECEITAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0,00 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.606,10 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (4.017,10)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (11.280,50)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} 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\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes dos tributos sobre o lucro\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 17.385,72 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 17.829,96 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\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-95\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs6\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-95\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl {\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 09/2019 encerrado em 30/09/2019, somando tanto no ATIVO como no PASSIVO a import\u226\'3fncia de R$ 236.069,37 (Duzentos e Trinta e Seis Mil Sessenta e Nove Reais e Trinta e Sete Centavos ), conforme documentos fornecidos pela Empresa.\line \line Este balan\u231\'3fo est\u225\'3f em conformidade com a Resolu\u231\'3f\u227\'3fo CFC N. 1.255/09.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - PR, 30/09/2019\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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Uni\u227\'3fo\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\cellx9219\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-205\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx4332\clvmrg\cltxlrtb\cellx6101\clvertalt\cltxlrtb\cellx9219\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs13\cell}{\fs13\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs13\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs13\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx4332\clvmrg\cltxlrtb\cellx6101\clvertalt\cltxlrtb\cellx9219\clvmrg\cltxlrtb\cellx10418\row} } |J800FIM| |J005|01102019|31122019|1|| |J100|1|T|1||A|ATIVO|236069,37|D|174245,76|D|| |J100|20|T|2|1|A|ATIVO CIRCULANTE|200332,46|D|139750,99|D|| |J100|34|T|3|20|A|DISPONIVEL|78826,37|D|40767,89|D|| |J100|49|D|4|34|A|CAIXA GERAL|67723,9|D|29926,92|D|| |J100|72|D|4|34|A|DEPOSITOS BANCARIOS A VISTA|11102,47|D|10840,97|D|| |J100|157|D|4|34|A|APLICACOES DE LIQUIDEZ IMEDIATA|0|C|0|C|| |J100|265|T|3|20|A|CREDITOS|866,41|D|639,18|D|| |J100|410|D|4|265|A|IMPOSTOS A COMPENSAR|866,41|D|639,18|D|| |J100|640|T|3|20|A|ESTOQUES|120639,68|D|98343,92|D|| |J100|655|D|4|640|A|ESTOQUES DE MERCADORIAS|120639,68|D|98343,92|D|| |J100|956|T|2|1|A|ATIVO PERMANENTE|35736,91|D|34494,77|D|| |J100|960|T|3|956|A|INVESTIMENTOS|12011,46|D|12635,53|D|| |J100|975|D|4|960|A|INVESTIMENTOS EM ACOES|12011,46|D|12635,53|D|| |J100|994|T|3|956|A|ATIVO IMOBILIZADO|23725,45|D|21859,24|D|| |J100|1003|T|4|994|A|BENS E DIREITOS EM USO|88120,87|D|88120,87|D|| |J100|1022|D|5|1003|A|MAQUINAS E EQUIPAMENTOS|36608,08|D|36608,08|D|| |J100|1111|D|5|1003|A|EQUIPAMENTOS DE PROCES.ELETR.DE DADOS|2150|D|2150|D|| |J100|49449|D|5|1003|A|ARMAZENAMENTO ECOLOGICO|49362,79|D|49362,79|D|| |J100|1126|T|4|994|A|(-)DEPRECIACOES ACUMULADAS|64395,42|C|66261,63|C|| |J100|1145|D|5|1126|A|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|17852,35|C|18509,53|C|| |J100|1200|D|5|1126|A|(-)DEPR.EQUIPAMENTOS PROCES.ELETR.DADOS|2175,05|C|2150|C|| |J100|49454|D|5|1126|A|(-) DEPRECIACOES ARMAZENAMENTO ECOLOGICO|44368,02|C|45602,1|C|| |J100|2|T|1||P|PASSIVO|236069,37|C|174245,76|C|| |J100|1304|T|2|2|P|PASSIVO CIRCULANTE|143561,6|C|100578,04|C|| |J100|1319|T|3|1304|P|EMPRESTIMOS E FINANCIAMENTOS|87550|C|90525|C|| |J100|1412|D|4|1319|P|EMPRESTIMOS RECEBIDOS DE TERCEIROS|87550|C|90525|C|| |J100|1431|T|3|1304|P|FORNECEDORES|41940|C|0|C|| |J100|1446|D|4|1431|P|FORNECEDORES NACIONAIS|41940|C|0|C|| |J100|1450|T|3|1304|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|4811,66|C|1853,04|C|| |J100|1465|D|4|1450|P|OBRIG.SOCIAIS E TRABALHISTAS A PAGAR|4811,66|C|1853,04|C|| |J100|1643|T|3|1304|P|OBRIGACOES TRIBUTARIAS|4059,94|C|0|C|| |J100|1658|D|4|1643|P|TRIBUTOS A RECOLHER|4059,94|C|0|C|| |J100|1770|T|3|1304|P|OUTRAS OBRIGACOES|5200|C|8200|C|| |J100|1893|D|4|1770|P|OUTRAS OBRIGACOES A PAGAR|5200|C|8200|C|| |J100|2100|T|2|2|P|PATRIMONIO LIQUIDO|92507,77|C|73667,72|C|| |J100|2114|T|3|2100|P|CAPITAL|38965,24|C|38965,24|C|| |J100|2129|D|4|2114|P|CAPITAL SOCIAL|38965,24|C|38965,24|C|| |J100|2190|T|3|2100|P|LUCROS OU PREJUIZOS ACUMULADOS|53542,53|C|34702,48|C|| |J100|2203|D|4|2190|P|LUCROS ACUMULADOS|98843,25|C|98843,25|C|| |J100|2260|D|4|2190|P|(-)PREJUIZOS ACUMULADOS|45300,72|D|64140,77|D|| |J150|1|RL|T|1||RESULTADO LQUIDO|13325,82|C|18840,05|D|R|| |J150|2|DRE-101|T|2|RL|RECEITAS OPERACIONAIS|393363,1|C|313854,63|C|R|| |J150|3|DRE-102|T|3|DRE-101|Receita Operacional Bruta|394893,55|C|314619,78|C|R|| |J150|4|4571|T|4|DRE-102|RECEITA C/VENDAS|394893,55|C|314619,78|C|R|| |J150|5|4586|D|5|4571|VENDAS A VISTA|394893,55|C|314619,78|C|R|| |J150|6|DRE-135|T|3|DRE-101|Dedues da Receita|1530,45|D|765,15|D|D|| |J150|7|3390|T|4|DRE-135|IMPOSTOS INCIDENTES SOBRE VENDAS|1530,45|D|765,15|D|D|| |J150|8|3418|D|5|3390|ICMS S/VENDAS|104,41|D|79,5|D|D|| |J150|9|3437|D|5|3390|PIS|254,41|D|120,3|D|D|| |J150|10|3441|D|5|3390|COFINS|1171,63|D|545,11|D|D|| |J150|11|24240|D|5|3390|ATM/MULTA E JUROS S/IMPOSTOS|0|D|20,24|D|D|| |J150|12|DRE-129|T|2|RL|CUSTOS|340182,58|D|301998,11|D|D|| |J150|13|DRE-104|T|3|DRE-129|Custo Operacional|340182,58|D|301998,11|D|D|| |J150|14|2434|T|4|DRE-104|CUSTO DA MERCADORIA VENDIDA|340182,58|D|301998,11|D|D|| |J150|15|2449|D|5|2434|ESTOQUE INICIAL|101337,26|D|120639,68|D|D|| |J150|16|2453|D|5|2434|COMPRAS DE MERCADORIAS A VISTA|268605,2|D|280220,07|D|D|| |J150|17|2472|D|5|2434|(-)ICMS S/COMPRAS A VISTA|116,49|C|69,11|C|D|| |J150|18|2487|D|5|2434|COMPRAS DE MERCADORIAS A PRAZO|92345|D|0|D|D|| |J150|19|2612|D|5|2434|(-)ESTOQUE FINAL DE MERC.P/REVENDA|120639,68|C|98343,92|C|D|| |J150|20|3121|D|5|2434|(-)CREDITO PIS S/COMPRAS DE MERCADORIAS|240,57|C|80,02|C|D|| |J150|21|49175|D|5|2434|(-)CREDITO COFINS S/COMPRAS DE MERCADORIAS|1108,14|C|368,59|C|D|| |J150|22|DRE-107|T|2|RL|DESPESAS|31777,7|D|27303,94|D|D|| |J150|23|DRE-108|T|3|DRE-107|Despesas Operacionais|31777,7|D|27303,94|D|D|| |J150|24|3480|T|4|DRE-108|DESPESAS C/PESSOAL|7500,72|D|8395,4|D|D|| |J150|25|3494|D|5|3480|ORDENADOS E SALARIOS|4231|D|4557,34|D|D|| |J150|26|3507|D|5|3480|FERIAS|613,67|D|613,68|D|D|| |J150|27|3511|D|5|3480|DECIMO TERCEIRO SALARIO|460,26|D|1017,75|D|D|| |J150|28|3530|D|5|3480|FGTS|424,37|D|450,51|D|D|| |J150|29|3545|D|5|3480|INSS|1527,82|D|1621,78|D|D|| |J150|30|3600|D|5|3480|EXAMES,CONSULTAS E CONVENIOS MEDICOS|243,6|D|134,34|D|D|| |J150|32|3808|T|4|DRE-108|DESPESAS ADMINISTRATIVAS|3814,5|D|4651,15|D|D|| |J150|34|3831|D|5|3808|ASSISTENCIA CONTABIL E FISCAL|3600|D|4436,65|D|D|| |J150|35|3846|D|5|3808|MENSALIDADES, ASSINATURAS, FOTOCOPIAS|214,5|D|214,5|D|D|| |J150|36|3899|T|4|DRE-108|DESPESAS GERAIS|20462,48|D|14257,39|D|D|| |J150|37|3916|D|5|3899|MATERIAL DE USO E CONSUMO|1953,7|D|1180,6|D|D|| |J150|39|3954|D|5|3899|CONSERVACAO E MANUTENCAO|1155|D|320|D|D|| |J150|40|3969|D|5|3899|AGUA, LUZ E TELEFONE|1517,55|D|1414,69|D|D|| |J150|41|3973|D|5|3899|DEPRECIACOES|1891,26|D|1866,21|D|D|| |J150|42|3988|D|5|3899|SEGUROS GERAIS|36|D|0|D|D|| |J150|43|3992|D|5|3899|AFERICOES|581,52|D|0|D|D|| |J150|44|4001|D|5|3899|ALUGUEIS|12000|D|7666,66|D|D|| |J150|45|4054|D|5|3899|BRINDES E DOACOES|0|D|379|D|D|| |J150|46|4073|D|5|3899|MATERIAL DE LIMPEZA|41,93|D|35|D|D|| |J150|48|10002|D|5|3899|COLETA DE LIXO E RESIDUOS|0|D|120|D|D|| |J150|50|17177|D|5|3899|MANUTENCAO DE PROGRAMAS E SOFTWERS|1285,52|D|1275,23|D|D|| |J150|58|DRE-120|T|2|RL|RESULTADO FINANCEIRO|4017,1|D|3392,63|D|D|| |J150|59|DRE-121|T|3|DRE-120|Receitas e Despesas Financeiras|4017,1|D|3392,63|D|D|| |J150|60|4360|T|4|DRE-121|DESPESAS FINANCEIRAS|4017,1|D|4016,7|D|D|| |J150|61|4374|D|5|4360|JUROS PASSIVOS|3825|D|3825|D|D|| |J150|62|4393|D|5|4360|TAXAS BANCARIAS|192,1|D|191,7|D|D|| |J150|63|4410|T|4|DRE-121|(-)RECEITAS FINANCEIRAS|0|D|624,07|C|D|| |J150|64|4444|D|5|4410|(-)RENDIMENTO APLICACOES FINANCEIRAS|0|D|624,07|C|D|| |J150|65|DRE-125|T|2|RL|TRIBUTOS SOBRE O LUCRO|4059,9|D|0|D|D|| |J150|66|DRE-126|T|3|DRE-125|Proviso para Imposto de Renda e Contribuio Social|4059,9|D|0|D|D|| |J150|67|49209|T|4|DRE-126|IMPOSTOS S/ LUCRO|4059,9|D|0|D|D|| |J150|68|3704|D|5|49209|CONTRIBUICAO SOCIAL|1522,46|D|0|D|D|| |J150|69|3719|D|5|49209|IRPJ|2537,44|D|0|D|D|| |J800|099|Demonstrao do Resultado do Exerccio - Trimestral|DCC3E7BCA073BDCA3E8AB3B672F7FE00003B20E7|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min23}} \pgwsxn11926\pghsxn16867\marglsxn395\margrsxn1130\margtsxn395\margbsxn1130 \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8425\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ROSANGELA BERTOLINI - EPP\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 P\u225\'3fgina: 001\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8425\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2055\clvertalt\cltxlrtb\cellx8369\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 76.686.070/0001-07\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 Outubro a Dezembro de 2019\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 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\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 CUSTO DA MERCADORIA VENDIDA\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 (301.998,11)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (1.323.240,40)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (301.998,11)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (1.323.240,40)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (301.998,11)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (1.323.240,40)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 11.856,52 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 140.171,61 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS C/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 (8.395,40)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (28.461,01)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 (4.651,15)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (20.212,17)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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 (27.303,94)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (126.508,57)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo 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 (15.447,42)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 13.663,04 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (4.016,70)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (16.903,30)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (-)RECEITAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 624,07 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 2.230,17 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Total de Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (3.392,63)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (14.673,13)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (3.392,63)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (14.673,13)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvmgf\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8880\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx64\clvmrg\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\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\cellx5695\clvmgf\clvertalt\cltxlrtb\cellx7345\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\row} \trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\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 Preju\u237\'3fzo 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 (18.840,05)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (1.010,09)\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\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\cellx5695\clvmrg\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\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 TRIBUTOS SOBRE O LUCRO\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmgf\clvertalt\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmgf\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Social\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\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvmrg\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 IMPOSTOS S/ LUCRO\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 (4.059,90)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 TRIBUTARIAS DIVERSAS\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 (913,67)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx64\clvertalt\cltxlrtb\cellx5638\clvmrg\cltxlrtb\cellx5695\clvertalt\cltxlrtb\cellx7345\clvertalt\cltxlrtb\cellx8880\clvertalt\cltxlrtb\cellx10416\row} 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\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10416\row} \trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10416\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10416\row} \trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2586\clvertalt\cltxlrtb\cellx9217\clvertalt\cltxlrtb\cellx10416\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 Escrit\u243\'3frio Uni\u227\'3fo\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2586\clvertalt\cltxlrtb\cellx9217\clvertalt\cltxlrtb\cellx10416\row} } |J800FIM| |J800|099|Balano Patrimonial - Trimestral|AF145C07DD4293627DDC5D7E7495B4BAFBF3E5F9|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min24}} \pgwsxn11926\pghsxn16867\marglsxn395\margrsxn1130\margtsxn395\margbsxn1130 \trowd\trrh-198\trgaph15\clvertalt\cltxlrtb\cellx8994\clvertalt\cltxlrtb\cellx10416\clvmgf\clvertalt\cltxlrtb\cellx11156\pard\intbl \ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 ROSANGELA BERTOLINI - EPP\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} \trowd\trrh-53\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 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documentos fornecidos pela Empresa.\line \line Este balan\u231\'3fo est\u225\'3f em conformidade com a Resolu\u231\'3f\u227\'3fo CFC N. 1.255/09.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 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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Anual|71B352D1AD48C78B6FD5F7C3D9DD933E93A1C893|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min23}} \pgwsxn11926\pghsxn16867\marglsxn1130\margrsxn395\margtsxn395\margbsxn1130 \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8427\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ROSANGELA BERTOLINI - EPP\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Folha: 001\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8427\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10418\row} 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\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-218\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row} 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1.467.315,85 \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 Receita Operacional Bruta\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 1.467.315,85 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row} 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\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 (1.323.240,40)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 0,00 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\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (16.903,30)\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\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (-)RECEITAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 2.230,17 \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 Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (14.673,13)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row} \trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DO RESULTADO FINANCEIRO\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (14.673,13)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 0,00 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\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 Preju\u237\'3fzo 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 (1.010,09)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 0,00 \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 TRIBUTOS SOBRE O LUCRO\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 Provis\u227\'3fo para Imposto de Renda e Contribui\u231\'3f\u227\'3fo Social\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 IMPOSTOS S/ LUCRO\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 (4.059,90)\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\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 TRIBUTARIAS DIVERSAS\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 (913,67)\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} 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Anual|758E6F9E00B44FB5F50CBC81C93ED50EB9A708E5|{\rtf1\ansi {\fonttbl{\f0\fcharset0 Tahoma}{\f1\fcharset0 Arial}} {\colortbl;\red255\green255\blue255;\red0\green0\blue0;\red128\green128\blue128;} {\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy10\hr17\min24}} \pgwsxn11926\pghsxn16867\marglsxn565\margrsxn565\margtsxn565\margbsxn565 \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8814\clvertalt\cltxlrtb\cellx10804\clvmgf\clvertalt\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ROSANGELA BERTOLINI - EPP\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 P\u225\'3fgina: 001\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx8814\clvertalt\cltxlrtb\cellx10804\clvmgf\clvertalt\cltxlrtb\cellx11119\row} \trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs0\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} \trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2045\clvertalt\cltxlrtb\cellx8757\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 76.686.070/0001-07\cell}\qc{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Demonstra\u231\'3f\u227\'3fo das Muta\u231\'3f\u245\'3fes do Patrim\u244\'3fnio L\u237\'3fquido \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/12/2019\cell}{\fs12\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvertalt\cltxlrtb\cellx2045\clvertalt\cltxlrtb\cellx8757\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} \trowd\trrh-55\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs3\cell}\pard\intbl{\trowd\trrh-55\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} \trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\brdrdb\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \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\brdrdb\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} \trowd\trrh-115\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl \ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-115\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row} 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Social\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Reservas\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Superavit/Deficit Apurado no Exercicio\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Lucro Apurado No Exercicio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Anterior\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Efeitos de mudan\u231\'3fa de crit\u233\'3frio cont\u225\'3fbil\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Retifica\u231\'3f\u227\'3fo de erros\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Aumentos de capital\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Por subscri\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Com uso de lucros e reservas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Revers\u245\'3fes\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De reservas de conting\u234\'3fncias\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 de lucros a realizar\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Resultado\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 lucro Apurado No Exercicio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 (-)Prejuizo Apurado no Exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Lucro Apurado No Exercicio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Efeitos de mudan\u231\'3fa de crit\u233\'3frio cont\u225\'3fbil\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Retifica\u231\'3f\u227\'3fo de erros\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Aumentos de capital\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Por subscri\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Com uso de lucros e reservas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Revers\u245\'3fes\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De reservas de conting\u234\'3fncias\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 de lucros a realizar\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Resultado\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 lucro Apurado No Exercicio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 13.325,82\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 13.325,82\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 (-)Prejuizo Apurado no Exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 (19.309,48)\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 (19.309,48)\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} \trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl \ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Destina\u231\'3f\u227\'3fo dos lucros\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row} 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CONTEXTO OPERACIONAL\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-1035\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A empresa ROSANGELA BERTOLINI - EPP, \'e9 uma sociedade privada de capital limitado, cadastrada no CNPJ sob n\'famero 76.686.070/0001-07, constitu\'edda em 15/03/1983, tributada pelo Lucro Real, com apura\'e7\'e3o trimestral, no ramo de atividade Com\'e9rcio varejista de combust\'edveis para ve\'edculos automotores. Sede e foro na cidade de Marechal C\'e2ndido Rondon, estado do Paran\'e1, Brasil, sito \'e0 Rua AV LUIZ ERNESTO FLECK, 1281, IGUIPOR\'c3, CEP 85960-000. \f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-1035\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 2. POL\u205\'3fTICA ADOTADA\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \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 encerradas em 31 de Dezembro de 2019 e demais trimestres, foram elaboradas a partir das diretrizes cont\'e1beis e dos preceitos da Legisla\'e7\'e3o Comercial, Lei n. 10.406/2002 e demais legisla\'e7\'f5es aplic\'e1veis e aos Princ\'edpios Cont\'e1beis. O resultado \'e9 apurado de acordo com o regime de compet\'eancia; conforme documenta\'e7\'e3o fornecida e disponibilizada pela empresa.\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 3. MOEDA FUNCIONAL E DE APRESENTACAO\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \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 est\'e3o apresentadas em REAIS, que \'e9 a moeda corrente do PA\'cdS.\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 4. DECLARACAO DE CONFORMIDADE\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-1230\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A empresa declara expressamente que a elabora\'e7\'e3o e a apresenta\'e7\'e3o das demonstra\'e7\'f5es cont\'e1beis est\'e3o de conformidade com o NBC TG 1000(R1) - Contabilidade para Pequenas e M\'e9dias Empresas, expedida pelo Conselho Federal de Contabilidade atrav\'e9s da Resolu\'e7\'e3o 1.255/2009. A adminstra\'e7\'e3o da empresa tamb\'e9m procedeu ao exame conceitual e concluiu que a empresa n\'e3o possui presta\'e7\'e3o p\'fablica de contas e assim encontra-se apta a exercer a faculdade pela aplica\'e7\'e3o do previsto na Contabilidade para Pequenas e M\'e9dias Empresas.\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-1230\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 5. DETERMINACAO DE RESULTADO\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 O resultado apurado em 31 de Dezembro de 2019 e demais trimestres, est\'e1 em obedi\'eancia ao regime de compet\'eancia. As Demonstra\'e7\'f5es Cont\'e1beis foram elaboradas e apresentadas em conformidade com a legisla\'e7\'e3o societ\'e1ria, conforme Lei n. 10.406/2002 e demais legisla\'e7\'f5es aplic\'e1veis, especialmente a NBC TG 1000(R1).\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 6. ESTOQUES\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 Os estoques s\'e3o avaliados no reconhecimento inicial pelo custo hist\'f3rico, exceto os tributos recuper\'e1veis.\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 7. REGIME DE COMPETENCIA\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 O resultado foi apurado de acordo com o regime de compent\'eancia, que estabelece que as receitas e despesas devem ser incluidas na apura\'e7\'e3o dos resultados dos per\'edodos em que ocorrerem, sempre simultaneamente quando se correlacionarem, independentemente de recebimento ou pagamento.\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 8. DEMONSTRACAO DO VALOR ABRANGENTE\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A Demonstra\'e7\'e3o do Resultado Abrangente (DRA) foi suprimida conforme facultam os itens 3.18 e 3.19 da NBC TG 1000(R1).\f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-450\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 9. NATUREZA FINANCEIRA\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 As receitas e despesas de natureza financeira foram contabilizadas pelo crit\'e9rio \i "pro-rata" \i0 dia e calculadas com base no m\'e9todo exponencial, exceto aquelas relativas aos titulos descontados ou ainda as relacionadas \'e0s opera\'e7\'f5es com o exterior, que s\'e3o calculadas com base no m\'e9todo linear. \f0\par \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-840\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 10. PRATICAS CONTABEIS\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-1425\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 As principais pr\'e1ticas cont\'e1beis na elabora\'e7\'e3o das demonstra\'e7\'f5es levaram em conta as \b caracter\'edsticas qualitativas e quantitativas\b0 conforme determina a NBC TG 1000(R1): Compreensibilidade, Compet\'eancia, Relev\'e2ncia, Materialidade, Confiabilidade, Primazia da Ess\'eancia sobre a Forma, Prud\'eancia, Integralidade, Comparabilidade e Tempestividade, estando assim alinhadas com normas internacionais de contabilidade emitidas pelo \i International Accounting Standards Board \i0 (IASB) adequadas pelo Comit\'ea de Pronunciamentos Cont\'e1beis (CPC) e aprovadas pelo Conselho Federal de Contabilidade para Pequenas e M\'e9dias Empresas. \f0\par \f0\par \f0\par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-1425\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs7\cell}\pard\intbl{\trowd\trrh-113\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 11. CONTRATACAO DE CONTABILIDADE TERCEIRIZADA\cell}{\fs18\cell}\pard\intbl{\trowd\trrh-273\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-1728\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \qj{\f1\fs20\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-225\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 O adminstrador da empresa optou pela contrata\'e7\'e3o de contabilidade terceirizada, a qual se encontra perfeitamente atinada a legisla\'e7\'e3o profissional, e estando assim, regulamentada pelo Conselho Federal de Contabilidade no que tange a quest\'e3o \'e9tica e profissional e ainda conforme previsto em cl\'e1usulas contratuais. Assim, a administra\'e7\'e3o da empresa, declara que tomou ci\'eancia do conte\'fado do aludido contrato em todos os seus termos e assim, as presentes demonstra\'e7\'f5es refletem e espelham a realidade da empresa em todos os seus termos. Os resultados produzidos s\'e3o frutos do documental remetido para contabiliza\'e7\'e3o pela administra\'e7\'e3o da empresa, respondendo esta, pela veracidade, integralidade e proced\'eancia. A administra\'e7\'e3o encontra-se ciente de toda a legisla\'e7\'e3o aqui aplic\'e1vel, especialmente no tocante a Lei 11.101/2005 que informa o contribuinte das suas responsabilidade quanto as documenta\'e7\'f5es e procedimentos. A responsabilidade profissional do contabilista que refenda estas demonstra\'e7\'f5es cont\'e1beis est\'e1 limitada aos fatos cont\'e1beis efetivamente \par } \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-1728\trgaph15\clvertalt\cltxlrtb\cellx405\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-57\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs3\cell}\pard\intbl{\trowd\trrh-57\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-15\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f1\fs2\cf2 \cell}{\fs1\cell}\pard\intbl{\trowd\trrh-15\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-15\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f0\fs16\cf2 \cell}{\fs1\cell}\pard\intbl{\trowd\trrh-15\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \trowd\trrh-227\trgaph15\clvertalt\cltxlrtb\cellx2586\clvmgf\clvertalt\cltxlrtb\cellx9217\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl \ql{\f1\fs16\cf4\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 Priori Sistemas - www.priori.com.br\cell}\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}\qr{\f1\fs16\cf4\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 Escrit\u243\'3frio Uni\u227\'3fo\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-227\trgaph15\clvertalt\cltxlrtb\cellx2586\clvmgf\clvertalt\cltxlrtb\cellx9217\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row} \pard\sect \pgwsxn11926\pghsxn16867\marglsxn1130\margrsxn395\margtsxn395\margbsxn1130 \trowd\trrh-192\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx8996\clvertalt\cltxlrtb\cellx10418\pard\intbl \ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 ROSANGELA BERTOLINI - EPP\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 P\u225\'3fgina: 002\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx8996\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-51\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs3\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-51\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-192\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx2057\clvertalt\cltxlrtb\cellx8712\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs12\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 76.686.070/0001-07\cell}\qc{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Notas Explicativas \cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/12/2019\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx2057\clvertalt\cltxlrtb\cellx8712\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-42\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs2\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-42\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10418\pard\intbl {\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10418\row} \trowd\trrh-74\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs4\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-74\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-461\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 notificados pela administra\'e7\'e3o da empresa a este profissional.\f0\par \par } \cell}\pard\intbl{\trowd\trrh-461\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs17\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 12. TESTE DE RECUPERABILIDADE PARA ATIVOS (IMPAIRMENT)\cell}\pard\intbl{\trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-812\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A administra\'e7\'e3o da empresa fez a an\'e1lise sobre a recuperabilidade dos ativos levando em conta os principais indicadores de desvaloriza\'e7\'e3o e chegou \'e0 conclus\'e3o de que todos os ativos se encontravam a valor recuper\'e1vel atrav\'e9s da Venda ou do Uso, dispensando assim a realiza\'e7\'e3o dos testes efetivos de \i Impairment\i0 conforme prev\'ea a Se\'e7\'e3o n\'ba27 da NBC TG 1000(R1).\f0\par \par } \cell}\pard\intbl{\trowd\trrh-812\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs17\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 13. DEMONSTRACOES CONTABEIS\cell}\pard\intbl{\trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-1378\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\sa200\qj\f0\fs16 As demonstra\'e7\'f5es cont\'e1beis incluem \b estimativas e premissas\b0 , tais como: mensura\'e7\'e3o de perdas e estimadas do valor justo; provis\'f5es; perdas por redu\'e7\'e3o ao valor recuper\'e1vel \i (Impairment) \i0 e a determina\'e7\'e3o da vida \'fatil de determinados ativos. Neste quesito a responsabilidade profissional por tais estimativas s\'e3o dos que efetivamente assinarem os respectivos laudos t\'e9cnicos. Diante disso os resultados efetivos podem ser diferentes daqueles estabelecidos por essas estimativas e premissas.\f2\fs22\par \f0\fs16\par \par } \cell}\pard\intbl{\trowd\trrh-1378\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs17\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 14. PROVISOES, ATIVOS E PASSIVOS CONTINGENTES\cell}\pard\intbl{\trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-1378\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 Os ativos considerados contingentes n\'e3o foram reconhecidos conforme previsto na Se\'e7\'e3o n\'ba 21 da NBC TG 1000(R1) expedida pelo Conselho Federal de Contabilidade. As Provis\'f5es quando constituidas encontram-se fortemente alicer\'e7adas nas opini\'f5es dos assessores jur\'eddicos ou advogados, levando em conta a natureza das a\'e7\'f5es, a similaridade com processos anteriores, a complexidade e o posicionamento de Tribunais. Assim, a administra\'e7\'e3o considera que tais provis\'f5es s\'e3o suficientes para atender as perdas decorrentes dos respectivos processos. Mesmo que algum passivo esteja sendo discutido judicialmente, tal obriga\'e7\'e3o, \'e9 mantida at\'e9 o ganho definitivo quando n\'e3o couberem mais recursos ou quando da sua prescri\'e7\'e3o.\f0\par \par } \cell}\pard\intbl{\trowd\trrh-1378\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs17\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 15. AJUSTE A VALOR PRESENTE\cell}\pard\intbl{\trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-1189\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 O Ajuste a Valor Presente que tem por objetivo demonstrar o valor presente de um fluxo de caixa, o qual se encontra determinado para as opera\'e7\'f5es de longo prazo, ou de curto prazo quando relevantes, para os ativos e para os passivos. O AVP foi realizado no reconhecimento inicial de cada opera\'e7\'e3o de longo prazo em base exponencial pro rata, registrado em conta retificadora para que os ativos e passivos possam refletir a realidade. Os juros foram sendo reconhecidos como receitas, despesas ou custos com o transcorrer do tempo na Demonstra\'e7\'e3o do Resultado, ou como custo de ativo, atrav\'e9s do m\'e9todo da taxa efetiva de juros.\f0\par \par } \cell}\pard\intbl{\trowd\trrh-1189\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs17\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 16. EVENTO SUBSEQUENTE\cell}\pard\intbl{\trowd\trrh-264\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-435\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\pard\intbl {\fs20\cell}\qj{\f1\fs20\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-218\slmult0 \cell}\ql{\f1\fs20\b\cf2 {\f0\fs16 A empresa declara que n\'e3o existem eventos subsequentes relevantes.\f0\par \par } \cell}\pard\intbl{\trowd\trrh-435\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx407\clvertalt\clbrdrl\brdrs\brdrw160\brdrcf3\cltxlrtb\cellx10418\row} \trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs7\cell}\ql{\f0\fs16\cf2 \cell}\pard\intbl{\trowd\trrh-110\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row} \trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl {\fs18\cell}\ql{\f0\fs16\cf2 \cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Marechal C\u226\'3fndido Rondon - 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