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|C650|RL|1|RESULTADO L�QUIDO|517200,37|C|
|C650|DRE-101|2|RECEITAS OPERACIONAIS|1397678,3|C|
|C650|DRE-102|3|Receita Operacional Bruta|1397791,75|C|
|C650|4618|4|RECEITA DE SERVICOS|1397791,75|C|
|C650|4622|5|PRESTACAO DE SERVICOS|1397791,75|C|
|C650|DRE-135|3|Dedu��es da Receita|113,45|D|
|C650|3390|4|IMPOSTOS INCIDENTES SOBRE SERVI�OS|113,45|D|
|C650|3422|5|ISSQN|113,45|D|
|C650|DRE-129|2|CUSTOS|238727,28|D|
|C650|DRE-104|3|Custo Operacional|238727,28|D|
|C650|3009|4|CUSTO DOS SERVICOS PRESTADOS|238727,28|D|
|C650|5686|5|MATERIAIS UTILIZADOS NA PRESTA��O DE SERVI�OS|238727,28|D|
|C650|DRE-107|2|DESPESAS|641750,65|D|
|C650|DRE-108|3|Despesas Operacionais|641750,65|D|
|C650|3480|4|DESPESAS C/PESSOAL|379159,12|D|
|C650|3494|5|ORDENADOS E SALARIOS|238393,42|D|
|C650|3507|5|FERIAS|2086,05|D|
|C650|3511|5|DECIMO TERCEIRO SALARIO|8738,73|D|
|C650|3526|5|RESCISAO DE CONTRATO DE TRABALHO|76737,61|D|
|C650|3530|5|FGTS|20153,1|D|
|C650|3545|5|INSS|27329,97|D|
|C650|3550|5|EXAMES ADMISSIONAIS|40|D|
|C650|3600|5|EXAMES E CONSULTAS MEDICAS|3133,88|D|
|C650|4020|5|UNIFORMES|1000|D|
|C650|5683|5|I. R. S/ FOLHA|1546,36|D|
|C650|3691|4|DESPESAS TRIBUTARIAS|193721,12|D|
|C650|3935|5|IMPOSTOS E TAXAS|138047,36|D|
|C650|5681|5|COFINS|2558,78|D|
|C650|5682|5|PIS|554,38|D|
|C650|5685|5|CONT. PREV. S/ RECITA - CPRB COD 2985|52560,6|D|
|C650|3808|4|DESPESAS ADMINISTRATIVAS|15055,5|D|
|C650|3812|5|PRO-LABORE|11380|D|
|C650|3831|5|ASSISTENCIA CONTABIL E FISCAL|3600|D|
|C650|5597|5|MATERIAL DE ESCRITORIO|75,5|D|
|C650|3899|4|DESPESAS GERAIS|53814,91|D|
|C650|3916|5|MATERIAL DE USO E CONSUMO|8577,36|D|
|C650|3940|5|COMBUSTIVEIS E LUBRIFICANTES|1120,27|D|
|C650|3969|5|AGUA, LUZ E TELEFONE|1860,74|D|
|C650|3988|5|SEGUROS GERAIS|2346,57|D|
|C650|4001|5|ALUGUEIS|16784,58|D|
|C650|4110|5|CARTORIOS E FORUM|6,29|D|
|C650|4124|5|FRETES E CARRETOS|2153|D|
|C650|4290|5|COMISSOES A ASSOCIACAO DE COBRANCA|2895|D|
|C650|5593|5|INTERNET|290|D|
|C650|5639|5|NUCLEO DE INFORMA��O E COORDENA��O DO PONTO BR|76|D|
|C650|5673|5|ALUGUEIS DE EQUIPAMENTOS|15204,23|D|
|C650|5674|5|PRESTACAO DE SERVI�O PESSOA JURIDICA|2500,87|D|
|C990|126|
|I001|0|
|I010|G|8.00|
|I030|TERMO DE ABERTURA|6|Di�rio|7535|TERRACOTA ENGENHARIA EIRELI - EPP|31600151731|20999087000160|09092014||Arax�|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|5629|72|BANCO SANTANDER|
|I052||72|
|I050|01012019|01|A|5|5637|72|UNICRED|
|I052||72|
|I050|01012019|01|A|5|5648|72|CAIXA ECONOMICA FEDERAL|
|I052||72|
|I050|01012019|01|S|3|265|20|CREDITOS|
|I050|01012019|01|S|4|335|265|CREDITOS A FUNCIONARIOS|
|I050|01012019|01|A|5|5098|335|ADIANTAMENTO 13� SALARIO|
|I052||335|
|I050|01012019|01|S|4|410|265|IMPOSTOS A COMPENSAR|
|I050|01012019|01|A|5|462|410|I.R.F A COMPENSAR|
|I052||410|
|I050|01012019|01|A|5|481|410|RETEN�AO 4,65% A COMPENSAR|
|I052||410|
|I050|01012019|01|S|4|621|265|OUTROS CREDITOS|
|I050|01012019|01|A|5|5687|621|INSS A COMPENSAR|
|I052||621|
|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 MAT USO E CONSUMO SERV. PRESTADOS|
|I052||655|
|I050|01012019|01|A|5|706|655|ESTOQUE MERCADORIA P/ REVENDA|
|I052||655|
|I050|01012019|01|S|2|956|1|ATIVO PERMANENTE|
|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|1018|1003|VEICULOS|
|I050|01012019|01|A|6|5755|1018|PEUGEOT|
|I052||1018|
|I050|01012019|01|S|5|1022|1003|MAQUINAS E EQUIPAMENTOS|
|I050|01012019|01|A|6|5726|1022|MAQUINAS E EQUIPAMENTOS|
|I052||1022|
|I050|01012019|01|S|5|1037|1003|MOVEIS E UTENSILIOS|
|I050|01012019|01|A|6|5728|1037|MESAS DE ESCRIT�RIO|
|I052||1037|
|I050|01012019|01|A|6|5732|1037|ARMARIOS DE ARQUIVOS|
|I052||1037|
|I050|01012019|01|A|6|5736|1037|IMPRESSORAS|
|I052||1037|
|I050|01012019|01|A|6|5738|1037|AR CONDICIONADO SANSUNG|
|I052||1037|
|I050|01012019|01|A|6|5744|1037|CADEIRAS DE ESCRIT�RIO|
|I052||1037|
|I050|01012019|01|S|5|1111|1003|EQUIPAMENTOS DNOOT E COMPUTADORES|
|I050|01012019|01|A|6|5740|1111|NOOTBOOK|
|I052||1111|
|I050|01012019|01|A|6|5742|1111|COMPUTADORES|
|I052||1111|
|I050|01012019|01|S|4|1126|994|(-)DEPRECIACOES ACUMULADAS|
|I050|01012019|01|S|5|1130|1126|(-)DEPRECIACOES DE VEICULOS|
|I050|01012019|01|A|6|5756|1130|(-) PEUGEOT|
|I052||1130|
|I050|01012019|01|S|5|1145|1126|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|
|I050|01012019|01|A|6|5727|1145|(-) MAQUINAS E EQUIPAMENTOS|
|I052||1145|
|I050|01012019|01|S|5|1150|1126|(-)DEPRECIACOES DE MOVEIS E UTENSILIOS|
|I050|01012019|01|A|6|5729|1150|(-) MESAS DE ESCRIT�RIO|
|I052||1150|
|I050|01012019|01|A|6|5733|1150|(-) ARMARIOS DE ARQUIVOS|
|I052||1150|
|I050|01012019|01|A|6|5737|1150|(-) IMPRESSORAS|
|I052||1150|
|I050|01012019|01|A|6|5739|1150|(-) AR CONDICIONADO SANSUNG|
|I052||1150|
|I050|01012019|01|A|6|5745|1150|(-) CADEIRAS DE ESCRIT�RIO|
|I052||1150|
|I050|01012019|01|S|5|1200|1126|(-)DEPR.EQUIPAMENTOS NOOT E COMPUTADORES|
|I050|01012019|01|A|6|5741|1200|(-) NOOTBOOK|
|I052||1200|
|I050|01012019|01|A|6|5743|1200|(-) COMPUTADORES|
|I052||1200|
|I050|01012019|02|S|1|2||PASSIVO|
|I050|01012019|02|S|2|1304|2|PASSIVO CIRCULANTE|
|I050|01012019|02|S|3|1431|1304|FORNECEDORES|
|I050|01012019|02|A|4|5613|1431|MARCOS CONTAINER ARAXA LTDA - ME|
|I052||1431|
|I050|01012019|02|A|4|5614|1431|COMERCIAL BOM NEGOCIO LTDA|
|I052||1431|
|I050|01012019|02|A|4|5616|1431|COMERCIO REP. AGROPECUARIA LTDA|
|I052||1431|
|I050|01012019|02|A|4|5617|1431|AGRO CAMPO ARAXA LTDA - EPP|
|I052||1431|
|I050|01012019|02|A|4|5618|1431|R&A ESTRUTURA METALICA LTDA|
|I052||1431|
|I050|01012019|02|A|4|5621|1431|MIXFER MAQUINAS E FERRAMENTAS LTDA - ME|
|I052||1431|
|I050|01012019|02|A|4|5623|1431|MADEIREIRA SOUZA R LTDA EPP|
|I052||1431|
|I050|01012019|02|A|4|5625|1431|MARIA ELIANA DAS GRACAS PEREIRA EIRELI|
|I052||1431|
|I050|01012019|02|A|4|5627|1431|JUSTMIX SERVI�OS DE CONCRETAGEM LTDA|
|I052||1431|
|I050|01012019|02|A|4|5630|1431|SKINA AUTO POSTO LTDA|
|I052||1431|
|I050|01012019|02|A|4|5632|1431|DAMATA E DAMATA MATERIAIS DE CONSTRU��O LTDA|
|I052||1431|
|I050|01012019|02|A|4|5635|1431|HIPERTELAS EIRELI - ME|
|I052||1431|
|I050|01012019|02|A|4|5638|1431|ABLUZ COMERIAL LTDA|
|I052||1431|
|I050|01012019|02|A|4|5643|1431|MADESUL MADEREIRA SUL DE MINAS LTDA EPP|
|I052||1431|
|I050|01012019|02|A|4|5644|1431|VELPER FIOS E CABOS ELETRICOS LTDA|
|I052||1431|
|I050|01012019|02|A|4|5646|1431|PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP|
|I052||1431|
|I050|01012019|02|A|4|5647|1431|SUELI DE FATIMA LIMA ME|
|I052||1431|
|I050|01012019|02|A|4|5650|1431|CASA DO ESTUDANTE DE ARAXA TLDA ME|
|I052||1431|
|I050|01012019|02|A|4|5658|1431|H. G. FERRAMENTAS LTDA|
|I052||1431|
|I050|01012019|02|A|4|5665|1431|MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.|
|I052||1431|
|I050|01012019|02|A|4|5667|1431|LUZ DO MUNDO MATERIAIS ELETRICOS E HIDRAULICOS|
|I052||1431|
|I050|01012019|02|A|4|5668|1431|FMJ COMERCIO DE TINTAS LTDA|
|I052||1431|
|I050|01012019|02|A|4|5669|1431|AMERICA MATERIAIS DE CONSTRU��O EM GERAL LTDA - EP|
|I052||1431|
|I050|01012019|02|A|4|5672|1431|DAMATA TINTAS LTDA - ME|
|I052||1431|
|I050|01012019|02|A|4|5691|1431|PEDREIRA MOGIANA LTDA|
|I052||1431|
|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|1516|1465|RESCISAO DE CONTRATO A PAGAR|
|I052||1465|
|I050|01012019|02|A|5|1520|1465|INSS A RECOLHER|
|I052||1465|
|I050|01012019|02|A|5|1535|1465|CONTRIBUICAO SINDICAL A RECOLHER|
|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|1677|1658|COFINS A RECOLHER|
|I052||1658|
|I050|01012019|02|A|5|1681|1658|PIS A RECOLHER|
|I052||1658|
|I050|01012019|02|A|5|1709|1658|ISSQN A RECOLHER|
|I052||1658|
|I050|01012019|02|A|5|1713|1658|CONTRIBUICAO ASSIT/CONF A RECOLHER|
|I052||1658|
|I050|01012019|02|A|5|1728|1658|IRPJ A RECOLHER TRIMESTRAL COD 2089|
|I052||1658|
|I050|01012019|02|A|5|5677|1658|I.R.R.F RECOLHER E IMP RETEN��O 4,65%|
|I052||1658|
|I050|01012019|02|A|5|5678|1658|I.R. S/ FOLHA|
|I052||1658|
|I050|01012019|02|A|5|5679|1658|CONT.SOCIAL A RECOLHER - CSLL TRIMESTRAL COD 2372|
|I052||1658|
|I050|01012019|02|A|5|5684|1658|CONT. PREV. S/ RECEITA - CPRB COD 2985|
|I052||1658|
|I050|01012019|02|A|5|5701|1658|PARCELAMENTO DE DIVIDA ATIVA PGFN COD. 1734|
|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|S|2|2097|2|PASSIVO EXIGIVEL A LONGO PRAZO|
|I050|01012019|02|S|3|5688|2097|PARCELAMENTOS FISCAIS|
|I050|01012019|02|A|4|5689|5688|PARCELAMENTO DO INSS|
|I052||5688|
|I050|01012019|02|A|4|5690|5688|PARCELAMENTO TRIBUTOS FEDERAIS|
|I052||5688|
|I050|01012019|02|A|4|5746|5688|PARC. CONT-PREV 2985 10650400564/2019-66|
|I052||5688|
|I050|01012019|02|A|4|5747|5688|PARC. IRPJ 2089 10650400574/2019-00|
|I052||5688|
|I050|01012019|02|A|4|5748|5688|PARC. CONT. SOCIAL CSLL - 2372 10650400574/2019-OO|
|I052||5688|
|I050|01012019|02|A|4|5749|5688|PARC. CONT-PREV 2985 10650401353/2019-41|
|I052||5688|
|I050|01012019|02|A|4|5750|5688|PARC PGFN CONT-PREV 60419000588-38|
|I052||5688|
|I050|01012019|02|A|4|5751|5688|PARC PGFN COFINS 60619021253-24|
|I052||5688|
|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|2133|2129|CAPITAL SOCIAL SUBSCRITO|
|I052||2133|
|I052||2129|
|I050|01012019|03|S|3|5104|2100|RESERVAS PATRIMONIO|
|I050|01012019|03|A|4|5106|5104|RESERVAS DE LUCROS|
|I052||5106|
|I052||5104|
|I050|01012019|03|S|3|5107|2100|LUCROS OU PREJUIZOS ACUMULADOS|
|I050|01012019|03|S|4|2203|5107|LUCROS ACUMULADOS|
|I050|01012019|03|A|5|2222|2203|LUCRO DO EXERCICIO|
|I052||2222|
|I052||2203|
|I050|01012019|03|A|5|2237|2203|(-)LUCROS DISTRIBUIDOS|
|I052||2237|
|I052||2203|
|I050|01012019|04|S|1|3||CUSTOS E DESPESAS|
|I050|01012019|04|S|2|2415|3|CUSTOS|
|I050|01012019|04|S|3|3009|2415|CUSTO DOS SERVICOS PRESTADOS|
|I050|01012019|04|A|4|5686|3009|MATERIAIS UTILIZADOS NA PRESTA��O DE SERVI�OS|
|I052||5686|
|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 SERVI�OS|
|I050|01012019|04|A|5|3422|3390|ISSQN|
|I052||3422|
|I050|01012019|04|A|5|3441|3390|COFINS|
|I052||3441|
|I050|01012019|04|A|5|5752|3390|CONTRIBUI��O PREVIDENCIARIA S/ RECEITA|
|I052||5752|
|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|3526|3480|RESCISAO DE CONTRATO DE TRABALHO|
|I052||3526|
|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|3550|3480|EXAMES ADMISSIONAIS|
|I052||3550|
|I050|01012019|04|A|5|3600|3480|EXAMES E CONSULTAS MEDICAS|
|I052||3600|
|I050|01012019|04|A|5|4016|3480|LANCHES E REFEICOES|
|I052||4016|
|I050|01012019|04|A|5|4020|3480|UNIFORMES|
|I052||4020|
|I050|01012019|04|A|5|5683|3480|I. R. S/ FOLHA|
|I052||5683|
|I050|01012019|04|S|4|3691|3475|DESPESAS TRIBUTARIAS|
|I050|01012019|04|A|5|3935|3691|IMPOSTOS E TAXAS|
|I052||3935|
|I050|01012019|04|A|5|5681|3691|COFINS|
|I052||5681|
|I050|01012019|04|A|5|5682|3691|PIS|
|I052||5682|
|I050|01012019|04|A|5|5685|3691|CONT. PREV. S/ RECITA - CPRB COD 2985|
|I052||5685|
|I050|01012019|04|A|5|5718|3691|I.R.R.F|
|I052||5718|
|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|5597|3808|MATERIAL DE ESCRITORIO|
|I052||5597|
|I050|01012019|04|A|5|5653|3808|CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA|
|I052||5653|
|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|3940|3899|COMBUSTIVEIS E LUBRIFICANTES|
|I052||3940|
|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|4001|3899|ALUGUEIS|
|I052||4001|
|I050|01012019|04|A|5|4110|3899|CARTORIOS E FORUM|
|I052||4110|
|I050|01012019|04|A|5|4124|3899|FRETES E CARRETOS|
|I052||4124|
|I050|01012019|04|A|5|4143|3899|TRANSPORTES|
|I052||4143|
|I050|01012019|04|A|5|4290|3899|COMISSOES A ASSOCIACAO DE COBRANCA|
|I052||4290|
|I050|01012019|04|A|5|5593|3899|INTERNET|
|I052||5593|
|I050|01012019|04|A|5|5626|3899|PRODUTOS E SERVI�OS DE INTERNET (UNIVERSO ONLINE)|
|I052||5626|
|I050|01012019|04|A|5|5639|3899|NUCLEO DE INFORMA��O E COORDENA��O DO PONTO BR|
|I052||5639|
|I050|01012019|04|A|5|5655|3899|PRESTACAO DE SERVI�O PESSOA FISICA|
|I052||5655|
|I050|01012019|04|A|5|5673|3899|ALUGUEIS DE EQUIPAMENTOS|
|I052||5673|
|I050|01012019|04|A|5|5674|3899|PRESTACAO DE SERVI�O PESSOA JURIDICA|
|I052||5674|
|I050|01012019|04|A|5|5694|3899|PLANO DE SAUDE|
|I052||5694|
|I050|01012019|04|A|5|5717|3899|TAXA CREA|
|I052||5717|
|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|5110|4360|JUROS S/ FORNECEDOR|
|I052||5110|
|I050|01012019|04|A|5|5111|4360|JUROS S/ TRIBUTOS|
|I052||5111|
|I050|01012019|04|S|4|4410|4355|(-)RECEITAS FINANCEIRAS|
|I050|01012019|04|A|5|4425|4410|(-)DESCONTOS OBTIDOS|
|I052||4425|
|I050|01012019|04|S|2|5754|3|PROVIS�O DE IMPOSTO DE RENDA E CONT SOCIAL|
|I050|01012019|04|S|3|5753|5754|PROVIS�O DE IMPOSTO DE RENDA E CONTRIBUI��O SOCIA|
|I050|01012019|04|A|4|3704|5753|CONTRIBUICAO SOCIAL|
|I052||3704|
|I050|01012019|04|A|4|3719|5753|IRPJ|
|I052||3719|
|I050|01012019|04|S|1|4||RECEITAS|
|I050|01012019|04|S|2|4552|4|RECEITAS OPERACIONAIS|
|I050|01012019|04|S|3|4603|4552|RECEITAS DE SERVICOS|
|I050|01012019|04|S|4|4618|4603|RECEITA DE SERVICOS|
|I050|01012019|04|A|5|4622|4618|PRESTACAO DE SERVICOS|
|I052||4622|
|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||961495,38|D|183606,7|1236837,84|91735,76|C|
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|I155|1910||2220,55|C|2495|2495|2220,55|C|
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|I155|5752||26136,07|D|10925,55|37061,62|0|D|
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|I155|3550||440|D|0|440|0|D|
|I155|3600||80|D|0|80|0|D|
|I155|4016||4862,49|D|0|4862,49|0|D|
|I155|5683||0|D|296,78|296,78|0|D|
|I155|3935||37004|D|0|37004|0|D|
|I155|5718||134,36|D|0|134,36|0|D|
|I155|3812||22954|D|2495|25449|0|D|
|I155|3831||3300|D|300|3600|0|D|
|I155|5597||246,45|D|0|246,45|0|D|
|I155|5653||6120,65|D|226,5|6347,15|0|D|
|I155|3916||1882,04|D|8118,4|10000,44|0|D|
|I155|3940||2924,62|D|0|2924,62|0|D|
|I155|3954||48,49|D|573,81|622,3|0|D|
|I155|3969||2428,43|D|133,42|2561,85|0|D|
|I155|3973||100667,7|D|9272,82|109940,52|0|D|
|I155|3988||535,27|D|0|535,27|0|D|
|I155|4001||11940,34|D|0|11940,34|0|D|
|I155|4110||1890,29|D|0|1890,29|0|D|
|I155|4124||30|D|0|30|0|D|
|I155|4143||65|D|0|65|0|D|
|I155|5593||65,47|D|0|65,47|0|D|
|I155|5626||74,55|D|0|74,55|0|D|
|I155|5655||97490,2|D|12420,6|109910,8|0|D|
|I155|5673||2138,5|D|870|3008,5|0|D|
|I155|5674||219022,32|D|8800|227822,32|0|D|
|I155|5694||348,51|D|0|348,51|0|D|
|I155|5717||7359,29|D|3414,74|10774,03|0|D|
|I155|4374||118,21|D|0|118,21|0|D|
|I155|5110||83,23|D|12,65|95,88|0|D|
|I155|5111||250|D|0|250|0|D|
|I155|4425||166,05|C|166,05|0|0|D|
|I155|3704||6555,7|D|9863,79|16419,49|0|D|
|I155|3719||27677,13|D|11995,93|39673,06|0|D|
|I155|4622||837567,48|C|1072525,46|234957,98|0|D|
|I155|4995||0|D|1072691,51|1072691,51|0|D|
|I200|1649249|01012019|2000|N||
|I250|5655||2000|D|1649249/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649249/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1579006|01012019|303|N||
|I250|660||303|D|1579006/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 300192825 CEMIG DISTRIBUICAO S.A||
|I250|53||303|C|1579006/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 300192825 CEMIG DISTRIBUICAO S.A||
|I200|1579007|01012019|311|N||
|I250|660||311|D|1579007/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 37558 R & A ESTRUTURA METALICA LTDA - EPP||
|I250|53||311|C|1579007/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 37558 R & A ESTRUTURA METALICA LTDA - EPP||
|I200|1579008|01012019|75|N||
|I250|660||75|D|1579008/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7897 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||75|C|1579008/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7897 FMJ COMERCIO DE TINTAS LTDA||
|I200|1579009|01012019|75|N||
|I250|660||75|D|1579009/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7928 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||75|C|1579009/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7928 FMJ COMERCIO DE TINTAS LTDA||
|I200|1579010|01012019|135|N||
|I250|660||135|D|1579010/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7913 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||135|C|1579010/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7913 FMJ COMERCIO DE TINTAS LTDA||
|I200|1579011|01012019|75|N||
|I250|660||75|D|1579011/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7940 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||75|C|1579011/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7940 FMJ COMERCIO DE TINTAS LTDA||
|I200|1579012|01012019|141,55|N||
|I250|660||141,55|D|1579012/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 103964 COMERCIAL BOM NEGOCIO LTDA||
|I250|5614||141,55|C|1579012/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 103964 COMERCIAL BOM NEGOCIO LTDA||
|I200|1564056|02012019|160|N||
|I250|53||160|D|1564056/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||160|C|1564056/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564057|02012019|311|N||
|I250|53||311|D|1564057/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||311|C|1564057/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564058|02012019|169|N||
|I250|53||169|D|1564058/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||169|C|1564058/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564059|02012019|118,67|N||
|I250|53||118,67|D|1564059/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||118,67|C|1564059/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564060|02012019|4000|N||
|I250|53||4000|D|1564060/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||4000|C|1564060/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564061|02012019|4758,67|N||
|I250|5648||4758,67|D|1564061/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||4758,67|C|1564061/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1628726|02012019|493|N||
|I250|3916||493|D|1628726/1||N/ PAGTO DUPLICATA N.88314/01 MANFIL||
|I250|53||493|C|1628726/2||N/ PAGTO DUPLICATA N.88314/01 MANFIL||
|I200|1651366|02012019|2766,33|N||
|I250|5728||2766,33|D|1651366/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2766,33|C|1651366/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651368|02012019|3138|N||
|I250|5732||3138|D|1651368/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||3138|C|1651368/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651369|02012019|3507,3|N||
|I250|5736||3507,3|D|1651369/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||3507,3|C|1651369/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651370|02012019|13375,58|N||
|I250|5738||13375,58|D|1651370/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||13375,58|C|1651370/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651371|02012019|3525,99|N||
|I250|5740||3525,99|D|1651371/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||3525,99|C|1651371/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651372|02012019|8200|N||
|I250|5742||8200|D|1651372/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||8200|C|1651372/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651373|02012019|1020000|N||
|I250|5726||1020000|D|1651373/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||1020000|C|1651373/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1651458|02012019|6499,08|N||
|I250|5744||6499,08|D|1651458/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||6499,08|C|1651458/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1560129|02012019|514,5|N||
|I250|660||514,5|D|1560129/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1322 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I250|5646||514,5|C|1560129/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1322 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I200|1564045|03012019|2200|N||
|I250|53||2200|D|1564045/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||2200|C|1564045/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564046|03012019|4,5|N||
|I250|53||4,5|D|1564046/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||4,5|C|1564046/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564062|03012019|374,53|N||
|I250|53||374,53|D|1564062/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||374,53|C|1564062/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564063|03012019|303|N||
|I250|53||303|D|1564063/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||303|C|1564063/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564064|03012019|677,53|N||
|I250|5648||677,53|D|1564064/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||677,53|C|1564064/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1560130|03012019|22,9|N||
|I250|660||22,9|D|1560130/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5647 SKINA AUTO POSTO LTDA||
|I250|53||22,9|C|1560130/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5647 SKINA AUTO POSTO LTDA||
|I200|1564019|04012019|3|N||
|I250|53||3|D|1564019/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||3|C|1564019/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564066|04012019|1500|N||
|I250|53||1500|D|1564066/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||1500|C|1564066/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564067|04012019|10000|N||
|I250|53||10000|D|1564067/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||10000|C|1564067/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564068|04012019|12100|N||
|I250|5648||12100|D|1564068/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||12100|C|1564068/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564070|04012019|600|N||
|I250|53||600|D|1564070/1||N/ DEBITO CONF. CHEQUE N.900020||
|I250|5648||600|C|1564070/2||N/ DEBITO CONF. CHEQUE N.900020||
|I200|1648320|04012019|2313,1|N||
|I250|5635||2313,1|D|1648320/1||N/ PAGTO DUPLICATA N. MES||
|I250|53||2313,1|C|1648320/2||N/ PAGTO DUPLICATA N. MES||
|I200|1579014|04012019|260|N||
|I250|660||260|D|1579014/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 75368 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||260|C|1579014/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 75368 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1563572|07012019|1240,98|N||
|I250|1484||1240,98|D|1563572/1||N/ PAGTO FGTS CONF. GUIA N/ MES 12/2018||
|I250|53||1240,98|C|1563572/2||N/ PAGTO FGTS CONF. GUIA N/ MES 12/2018||
|I200|1563593|07012019|65,47|N||
|I250|5593||65,47|D|1563593/1||N/ PAGTO DES.INTERNET E SERVI�OS CONF. RECIBO 0355705412||
|I250|53||65,47|C|1563593/2||N/ PAGTO DES.INTERNET E SERVI�OS CONF. RECIBO 0355705412||
|I200|1564071|07012019|1054|N||
|I250|53||1054|D|1564071/1||N/ DEBITO CONF. CHEQUE N.900022||
|I250|5648||1054|C|1564071/2||N/ DEBITO CONF. CHEQUE N.900022||
|I200|1564072|07012019|985,9|N||
|I250|53||985,9|D|1564072/1||N/ DEBITO CONF. CHEQUE N.900023||
|I250|5648||985,9|C|1564072/2||N/ DEBITO CONF. CHEQUE N.900023||
|I200|1564073|07012019|65,47|N||
|I250|53||65,47|D|1564073/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||65,47|C|1564073/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564074|07012019|1240,98|N||
|I250|53||1240,98|D|1564074/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||1240,98|C|1564074/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564075|07012019|12482,03|N||
|I250|53||12482,03|D|1564075/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||12482,03|C|1564075/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564076|07012019|239,02|N||
|I250|53||239,02|D|1564076/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||239,02|C|1564076/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564077|07012019|990|N||
|I250|53||990|D|1564077/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||990|C|1564077/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564078|07012019|17057,4|N||
|I250|5648||17057,4|D|1564078/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||17057,4|C|1564078/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1579183|07012019|11889,55|N||
|I250|1470||11889,55|D|1579183/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||11889,55|C|1579183/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1579256|07012019|267|N||
|I250|1906||267|D|1579256/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1579256/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1579339|07012019|849,06|N||
|I250|1910||849,06|D|1579339/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||849,06|C|1579339/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648192|07012019|2312,55|N||
|I250|1501||2312,55|D|1648192/1||N/ PAGTO FERIAS CONF. RECIBO||
|I250|53||2312,55|C|1648192/2||N/ PAGTO FERIAS CONF. RECIBO||
|I200|1648221|07012019|8593,79|N||
|I250|1484||8593,79|D|1648221/1||N/ PAGTO FGTS CONF. GUIA N/ MES||
|I250|53||8593,79|C|1648221/2||N/ PAGTO FGTS CONF. GUIA N/ MES||
|I200|1564610|07012019|79,92|N||
|I250|660||79,92|D|1564610/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6926 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I250|53||79,92|C|1564610/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6926 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I200|1648073|07012019|2384,07|N||
|I250|3507||2384,07|D|1648073/1||VR. REF. PROVIS�O FERIAS,CF. FOLHA DE PAGTO N/ MES||
|I250|1501||2384,07|C|1648073/2||VR. REF. PROVIS�O FERIAS,CF. FOLHA DE PAGTO N/ MES||
|I200|1648074|07012019|71,52|N||
|I250|1501||71,52|D|1648074/1||VR. REF. DESC. INSS S/ FERIAS N/MES||
|I250|1520||71,52|C|1648074/2||VR. REF. DESC. INSS S/ FERIAS N/MES||
|I200|1563571|08012019|12,82|N||
|I250|3935||12,82|D|1563571/1||N/ PAGTO DES. TAXAS, CONF DAE N/ MES 01/2019||
|I250|53||12,82|C|1563571/2||N/ PAGTO DES. TAXAS, CONF DAE N/ MES 01/2019||
|I200|1564079|08012019|12,82|N||
|I250|53||12,82|D|1564079/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||12,82|C|1564079/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564080|08012019|12,82|N||
|I250|5648||12,82|D|1564080/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||12,82|C|1564080/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1579013|08012019|206,98|N||
|I250|660||206,98|D|1579013/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5457 AMERICA MATERIAIS DE CONSTRU��O EM GERAL LTDA - EPP||
|I250|5669||206,98|C|1579013/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5457 AMERICA MATERIAIS DE CONSTRU��O EM GERAL LTDA - EPP||
|I200|1564081|09012019|630|N||
|I250|53||630|D|1564081/1||N/ DEBITO CONF. CHEQUE N.900024||
|I250|5648||630|C|1564081/2||N/ DEBITO CONF. CHEQUE N.900024||
|I200|1564082|09012019|56,01|N||
|I250|53||56,01|D|1564082/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||56,01|C|1564082/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564083|09012019|686,01|N||
|I250|5648||686,01|D|1564083/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||686,01|C|1564083/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563573|10012019|514,5|N||
|I250|5646||514,5|D|1563573/1||N/ PAGTO DUPLICATA N. 1322||
|I250|53||514,5|C|1563573/2||N/ PAGTO DUPLICATA N. 1322||
|I200|1563574|10012019|730,85|N||
|I250|3940||730,85|D|1563574/1||N/ PAGTO DUPLICATA N. 030119 SKINA AUTO POSTO||
|I250|53||730,85|C|1563574/2||N/ PAGTO DUPLICATA N. 030119 SKINA AUTO POSTO||
|I200|1564084|10012019|2711,5|N||
|I250|53||2711,5|D|1564084/1||N/ DEBITO CONF. CHEQUE N.900025||
|I250|5648||2711,5|C|1564084/2||N/ DEBITO CONF. CHEQUE N.900025||
|I200|1564085|10012019|2961,68|N||
|I250|53||2961,68|D|1564085/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||2961,68|C|1564085/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564086|10012019|13,99|N||
|I250|53||13,99|D|1564086/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||13,99|C|1564086/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564087|10012019|99|N||
|I250|53||99|D|1564087/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||99|C|1564087/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564088|10012019|5786,17|N||
|I250|5648||5786,17|D|1564088/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||5786,17|C|1564088/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563575|11012019|75|N||
|I250|5668||75|D|1563575/1||N/ PAGTO DUPLICATA N. 7897A||
|I250|53||75|C|1563575/2||N/ PAGTO DUPLICATA N. 7897A||
|I200|1564089|11012019|75|N||
|I250|53||75|D|1564089/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||75|C|1564089/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564090|11012019|75|N||
|I250|5648||75|D|1564090/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||75|C|1564090/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563576|14012019|135|N||
|I250|5668||135|D|1563576/1||N/ PAGTO DUPLICATA N. 7913A||
|I250|53||135|C|1563576/2||N/ PAGTO DUPLICATA N. 7913A||
|I200|1563577|14012019|75|N||
|I250|5668||75|D|1563577/1||N/ PAGTO DUPLICATA N. 7928A||
|I250|53||75|C|1563577/2||N/ PAGTO DUPLICATA N. 7928A||
|I200|1563578|14012019|75|N||
|I250|5668||75|D|1563578/1||N/ PAGTO DUPLICATA N. 7940A||
|I250|53||75|C|1563578/2||N/ PAGTO DUPLICATA N. 7940A||
|I200|1564091|14012019|135|N||
|I250|53||135|D|1564091/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||135|C|1564091/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564092|14012019|75|N||
|I250|53||75|D|1564092/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||75|C|1564092/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564093|14012019|75|N||
|I250|53||75|D|1564093/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||75|C|1564093/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564094|14012019|285|N||
|I250|5648||285|D|1564094/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||285|C|1564094/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563581|15012019|141,55|N||
|I250|5614||141,55|D|1563581/1||N/ PAGTO DUPLICATA N. 103964||
|I250|53||141,55|C|1563581/2||N/ PAGTO DUPLICATA N. 103964||
|I200|1564095|15012019|10|N||
|I250|53||10|D|1564095/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||10|C|1564095/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564096|15012019|10|N||
|I250|5648||10|D|1564096/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||10|C|1564096/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564027|16012019|3250|N||
|I250|53||3250|D|1564027/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||3250|C|1564027/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564028|16012019|3250|N||
|I250|5637||3250|D|1564028/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||3250|C|1564028/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564029|16012019|180|N||
|I250|53||180|D|1564029/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||180|C|1564029/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564030|16012019|180|N||
|I250|5637||180|D|1564030/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||180|C|1564030/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564097|16012019|3250|N||
|I250|53||3250|D|1564097/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||3250|C|1564097/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564098|16012019|180|N||
|I250|53||180|D|1564098/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||180|C|1564098/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564099|16012019|65|N||
|I250|53||65|D|1564099/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||65|C|1564099/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564100|16012019|2098,29|N||
|I250|5648||2098,29|D|1564100/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||2098,29|C|1564100/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564031|17012019|1500|N||
|I250|53||1500|D|1564031/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||1500|C|1564031/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564101|17012019|50|N||
|I250|53||50|D|1564101/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||50|C|1564101/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564102|17012019|1500|N||
|I250|5648||1500|D|1564102/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||1500|C|1564102/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563579|18012019|206,98|N||
|I250|5669||206,98|D|1563579/1||N/ PAGTO DUPLICATA N. 5457||
|I250|53||206,98|C|1563579/2||N/ PAGTO DUPLICATA N. 5457||
|I200|1564032|18012019|206,98|N||
|I250|53||206,98|D|1564032/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||206,98|C|1564032/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1651575|20012019|2044,86|N||
|I250|1677||2044,86|D|1651575/1||N/ PAGTO COFINS, CONF. GUIA N/ MES||
|I250|53||2044,86|C|1651575/2||N/ PAGTO COFINS, CONF. GUIA N/ MES||
|I200|1651577|20012019|443,05|N||
|I250|1681||443,05|D|1651577/1||N/ PAGTO PIS, CONF. GUIA N/ MES||
|I250|53||443,05|C|1651577/2||N/ PAGTO PIS, CONF. GUIA N/ MES||
|I200|1564033|21012019|3,2|N||
|I250|53||3,2|D|1564033/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||3,2|C|1564033/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564034|21012019|2290,78|N||
|I250|53||2290,78|D|1564034/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||2290,78|C|1564034/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564104|21012019|80,69|N||
|I250|53||80,69|D|1564104/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||80,69|C|1564104/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564035|22012019|60|N||
|I250|53||60|D|1564035/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||60|C|1564035/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564036|22012019|4,5|N||
|I250|53||4,5|D|1564036/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||4,5|C|1564036/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564037|22012019|4100|N||
|I250|5637||4100|D|1564037/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||4100|C|1564037/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564105|22012019|60|N||
|I250|5648||60|D|1564105/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||60|C|1564105/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564106|23012019|40|N||
|I250|53||40|D|1564106/1||N/ DEBITO CONF. CHEQUE N.900026||
|I250|5648||40|C|1564106/2||N/ DEBITO CONF. CHEQUE N.900026||
|I200|1648527|24012019|93905,54|N||
|I250|53||93905,54|D|1648527/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5629||93905,54|C|1648527/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564038|28012019|30|N||
|I250|53||30|D|1564038/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||30|C|1564038/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564039|28012019|40839,26|N||
|I250|5637||40839,26|D|1564039/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||40839,26|C|1564039/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564040|28012019|693,38|N||
|I250|53||693,38|D|1564040/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||693,38|C|1564040/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564107|28012019|5100|N||
|I250|5648||5100|D|1564107/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||5100|C|1564107/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564108|28012019|10|N||
|I250|53||10|D|1564108/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||10|C|1564108/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564109|28012019|5000|N||
|I250|53||5000|D|1564109/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||5000|C|1564109/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1563580|29012019|12,96|N||
|I250|3935||12,96|D|1563580/1||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 01/2019||
|I250|53||12,96|C|1563580/2||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 01/2019||
|I200|1563677|29012019|14,89|N||
|I250|3935||14,89|D|1563677/1||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 01/2019||
|I250|53||14,89|C|1563677/2||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 01/2019||
|I200|1564041|29012019|12900|N||
|I250|53||12900|D|1564041/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||12900|C|1564041/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564042|29012019|4,5|N||
|I250|53||4,5|D|1564042/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||4,5|C|1564042/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564043|29012019|337,15|N||
|I250|53||337,15|D|1564043/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||337,15|C|1564043/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564044|29012019|250|N||
|I250|53||250|D|1564044/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||250|C|1564044/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564110|29012019|50|N||
|I250|53||50|D|1564110/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||50|C|1564110/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564732|29012019|5000|N||
|I250|5655||5000|D|1564732/1||VR. REF. PRESTA�AO DE SERVI�O CONF. DUP. N. 01/2019 APARECIDO LOPES PINHEIRO||
|I250|53||5000|C|1564732/2||VR. REF. PRESTA�AO DE SERVI�O CONF. DUP. N. 01/2019 APARECIDO LOPES PINHEIRO||
|I200|1564733|29012019|20000|N||
|I250|5655||20000|D|1564733/1||VR. REF. PRESTA�AO DE SERVI�O CONF. DUP. N.01/2019APARECIDO LOPES PINHEIRO||
|I250|53||20000|C|1564733/2||VR. REF. PRESTA�AO DE SERVI�O CONF. DUP. N.01/2019APARECIDO LOPES PINHEIRO||
|I200|1564050|30012019|3|N||
|I250|53||3|D|1564050/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||3|C|1564050/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564111|30012019|2200|N||
|I250|5648||2200|D|1564111/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||2200|C|1564111/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564112|30012019|265|N||
|I250|53||265|D|1564112/1||N/ DEBITO CONF. CHEQUE N.900027||
|I250|5648||265|C|1564112/2||N/ DEBITO CONF. CHEQUE N.900027||
|I200|1564113|30012019|2200|N||
|I250|53||2200|D|1564113/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||2200|C|1564113/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564114|30012019|5000|N||
|I250|53||5000|D|1564114/1||N/ DEBITO CONF. CHEQUE N.900028||
|I250|5648||5000|C|1564114/2||N/ DEBITO CONF. CHEQUE N.900028||
|I200|1651665|30012019|9965,61|N||
|I250|3441||9965,61|D|1651665/1||VR. REF. PROVISAO DE COFINS N/ MES||
|I250|1677||9965,61|C|1651665/2||VR. REF. PROVISAO DE COFINS N/ MES||
|I200|1651666|30012019|17569,66|N||
|I250|5752||17569,66|D|1651666/1||VR. REF. PROVISAO CONT. PREV. S RECEITA N/ MES||
|I250|5684||17569,66|C|1651666/2||VR. REF. PROVISAO CONT. PREV. S RECEITA N/ MES||
|I200|1563714|31012019|529,09|N||
|I250|1520||529,09|D|1563714/1||N/ PAGTO INSS CONF GPS N/ MES 01/2019||
|I250|53||529,09|C|1563714/2||N/ PAGTO INSS CONF GPS N/ MES 01/2019||
|I200|1563807|31012019|573,7|N||
|I250|5689||573,7|D|1563807/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 01/2019||
|I250|53||573,7|C|1563807/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 01/2019||
|I200|1564051|31012019|6400|N||
|I250|53||6400|D|1564051/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||6400|C|1564051/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564052|31012019|4,5|N||
|I250|53||4,5|D|1564052/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||4,5|C|1564052/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564053|31012019|100|N||
|I250|53||100|D|1564053/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||100|C|1564053/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564054|31012019|4,5|N||
|I250|53||4,5|D|1564054/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5637||4,5|C|1564054/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564115|31012019|6400|N||
|I250|5648||6400|D|1564115/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||6400|C|1564115/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564116|31012019|529,09|N||
|I250|53||529,09|D|1564116/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||529,09|C|1564116/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564117|31012019|573,7|N||
|I250|53||573,7|D|1564117/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||573,7|C|1564117/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564649|31012019|6400|N||
|I250|5648||6400|D|1564649/1||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I250|53||6400|C|1564649/2||N/ CREDITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564650|31012019|529,09|N||
|I250|53||529,09|D|1564650/1||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I250|5648||529,09|C|1564650/2||N/ DEBITO CONF. EXTRATO N/ MES 1/2019||
|I200|1564734|31012019|662,84|N||
|I250|4001||662,84|D|1564734/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 01/2019||
|I250|53||662,84|C|1564734/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 01/2019||
|I200|1652532|31012019|23,05|N||
|I250|3973||23,05|D|1652532/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5729||23,05|C|1652532/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652544|31012019|26,15|N||
|I250|3973||26,15|D|1652544/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5733||26,15|C|1652544/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652556|31012019|29,23|N||
|I250|3973||29,23|D|1652556/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5737||29,23|C|1652556/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652568|31012019|111,46|N||
|I250|3973||111,46|D|1652568/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5739||111,46|C|1652568/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652580|31012019|54,16|N||
|I250|3973||54,16|D|1652580/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5745||54,16|C|1652580/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652592|31012019|58,77|N||
|I250|3973||58,77|D|1652592/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5741||58,77|C|1652592/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1652604|31012019|136,67|N||
|I250|3973||136,67|D|1652604/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5743||136,67|C|1652604/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1661990|31012019|8500|N||
|I250|3973||8500|D|1661990/1||Encargo da Deprecia��o do M�s 01/2019||
|I250|5727||8500|C|1661990/2||Encargo da Deprecia��o do M�s 01/2019||
|I200|1648075|31012019|33|N||
|I250|1906||33|D|1648075/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648075/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648076|31012019|998|N||
|I250|3812||998|D|1648076/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||998|C|1648076/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648077|31012019|984,21|N||
|I250|1470||984,21|D|1648077/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||984,21|C|1648077/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648078|31012019|874,69|N||
|I250|3530||874,69|D|1648078/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||874,69|C|1648078/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648079|31012019|12250,56|N||
|I250|3494||12250,56|D|1648079/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||12250,56|C|1648079/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648080|31012019|109,78|N||
|I250|1910||109,78|D|1648080/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||109,78|C|1648080/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648081|31012019|300|N||
|I250|3831||300|D|1648081/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648081/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1564651|01022019|100|N||
|I250|5648||100|D|1564651/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||100|C|1564651/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564653|01022019|47,54|N||
|I250|53||47,54|D|1564653/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||47,54|C|1564653/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564654|01022019|25,59|N||
|I250|53||25,59|D|1564654/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||25,59|C|1564654/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564701|01022019|100|N||
|I250|53||100|D|1564701/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||100|C|1564701/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564702|01022019|15,5|N||
|I250|53||15,5|D|1564702/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||15,5|C|1564702/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1649250|01022019|2000|N||
|I250|5655||2000|D|1649250/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649250/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1564606|01022019|150,06|N||
|I250|660||150,06|D|1564606/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5757 SKINA AUTO POSTO LIMITADA||
|I250|53||150,06|C|1564606/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 5757 SKINA AUTO POSTO LIMITADA||
|I200|1564623|01022019|727,5|N||
|I250|4016||727,5|D|1564623/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1334 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I250|53||727,5|C|1564623/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1334 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I200|1579016|02022019|120|N||
|I250|5674||120|D|1579016/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 181 ENI MARIA BERNARDES 72573287653||
|I250|53||120|C|1579016/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 181 ENI MARIA BERNARDES 72573287653||
|I200|1579017|02022019|360|N||
|I250|5674||360|D|1579017/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 296 JONAS JOSE BERNARDES 44954840600 ME||
|I250|53||360|C|1579017/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 296 JONAS JOSE BERNARDES 44954840600 ME||
|I200|1564703|04022019|100|N||
|I250|53||100|D|1564703/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||100|C|1564703/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564704|04022019|201,16|N||
|I250|53||201,16|D|1564704/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||201,16|C|1564704/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564705|05022019|650|N||
|I250|53||650|D|1564705/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||650|C|1564705/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564706|05022019|74,55|N||
|I250|53||74,55|D|1564706/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||74,55|C|1564706/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1648196|05022019|267|N||
|I250|1906||267|D|1648196/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648196/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648208|05022019|888,22|N||
|I250|1910||888,22|D|1648208/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||888,22|C|1648208/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648224|05022019|15757,75|N||
|I250|1470||15757,75|D|1648224/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||15757,75|C|1648224/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1564655|06022019|7000|N||
|I250|5648||7000|D|1564655/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||7000|C|1564655/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564658|06022019|5000|N||
|I250|53||5000|D|1564658/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||5000|C|1564658/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564659|06022019|1100|N||
|I250|53||1100|D|1564659/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||1100|C|1564659/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564707|06022019|7000|N||
|I250|53||7000|D|1564707/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||7000|C|1564707/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1648193|06022019|1684,04|N||
|I250|1516||1684,04|D|1648193/1||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I250|53||1684,04|C|1648193/2||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I200|1648082|06022019|14,63|N||
|I250|3530||14,63|D|1648082/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||14,63|C|1648082/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648083|06022019|14,63|N||
|I250|1516||14,63|D|1648083/1||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I250|1520||14,63|C|1648083/2||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I200|1648084|06022019|1698,67|N||
|I250|3526||1698,67|D|1648084/1||VR. REF. PROV. RESCISAO N/ MES||
|I250|1516||1698,67|C|1648084/2||VR. REF. PROV. RESCISAO N/ MES||
|I200|1564642|07022019|874,7|N||
|I250|1484||874,7|D|1564642/1||N/ PAGTO FGTS CONF. GUIA N/ MES01/2019||
|I250|53||874,7|C|1564642/2||N/ PAGTO FGTS CONF. GUIA N/ MES01/2019||
|I200|1564643|07022019|458,12|N||
|I250|1484||458,12|D|1564643/1||N/ PAGTO FGTS CONF. GUIA N/ MES02/2018||
|I250|53||458,12|C|1564643/2||N/ PAGTO FGTS CONF. GUIA N/ MES02/2018||
|I200|1564660|07022019|4050|N||
|I250|5648||4050|D|1564660/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||4050|C|1564660/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564661|07022019|5000|N||
|I250|53||5000|D|1564661/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||5000|C|1564661/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564662|07022019|662,84|N||
|I250|53||662,84|D|1564662/1||N/ DEBITO CONF. CHEQUE N.900029||
|I250|5648||662,84|C|1564662/2||N/ DEBITO CONF. CHEQUE N.900029||
|I200|1564663|07022019|0,01|N||
|I250|5648||0,01|D|1564663/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||0,01|C|1564663/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564708|07022019|54,85|N||
|I250|53||54,85|D|1564708/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||54,85|C|1564708/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564709|07022019|28,79|N||
|I250|53||28,79|D|1564709/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||28,79|C|1564709/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564710|07022019|458,12|N||
|I250|53||458,12|D|1564710/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||458,12|C|1564710/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564711|07022019|874,7|N||
|I250|53||874,7|D|1564711/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||874,7|C|1564711/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564712|07022019|4050|N||
|I250|53||4050|D|1564712/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||4050|C|1564712/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564664|08022019|2700|N||
|I250|5648||2700|D|1564664/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||2700|C|1564664/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564665|08022019|1300|N||
|I250|5648||1300|D|1564665/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||1300|C|1564665/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564666|08022019|1999,74|N||
|I250|53||1999,74|D|1564666/1||N/ DEBITO CONF. CHEQUE N.900031||
|I250|5648||1999,74|C|1564666/2||N/ DEBITO CONF. CHEQUE N.900031||
|I200|1564667|08022019|1350|N||
|I250|53||1350|D|1564667/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||1350|C|1564667/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564668|08022019|60|N||
|I250|53||60|D|1564668/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||60|C|1564668/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564713|08022019|2700|N||
|I250|53||2700|D|1564713/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||2700|C|1564713/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564714|08022019|4,5|N||
|I250|53||4,5|D|1564714/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||4,5|C|1564714/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564715|08022019|1300|N||
|I250|53||1300|D|1564715/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||1300|C|1564715/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564716|08022019|4,5|N||
|I250|53||4,5|D|1564716/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||4,5|C|1564716/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564641|11022019|824,67|N||
|I250|3940||824,67|D|1564641/1||N/ PAGTO DUPLICATA N/ MES SKINA AUTO POSTO||
|I250|53||824,67|C|1564641/2||N/ PAGTO DUPLICATA N/ MES SKINA AUTO POSTO||
|I200|1564644|11022019|79,92|N||
|I250|5673||79,92|D|1564644/1||N/ PAGTO DUPLICATA N.N FO6926 DAMATA||
|I250|53||79,92|C|1564644/2||N/ PAGTO DUPLICATA N.N FO6926 DAMATA||
|I200|1564645|11022019|727,5|N||
|I250|4016||727,5|D|1564645/1||N/ PAGTO DUPLICATA N.289101 PANIFICADORA E CONFEITARIA||
|I250|53||727,5|C|1564645/2||N/ PAGTO DUPLICATA N.289101 PANIFICADORA E CONFEITARIA||
|I200|1564669|11022019|1150|N||
|I250|5648||1150|D|1564669/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||1150|C|1564669/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564670|11022019|1000|N||
|I250|53||1000|D|1564670/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||1000|C|1564670/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564671|11022019|99|N||
|I250|53||99|D|1564671/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||99|C|1564671/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564672|12022019|7000|N||
|I250|53||7000|D|1564672/1||N/ DEBITO CONF. CHEQUE N.900032||
|I250|5648||7000|C|1564672/2||N/ DEBITO CONF. CHEQUE N.900032||
|I200|1579015|12022019|4780|N||
|I250|660||4780|D|1579015/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18105 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||4780|C|1579015/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18105 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1564673|13022019|5000|N||
|I250|5648||5000|D|1564673/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||5000|C|1564673/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564674|13022019|480|N||
|I250|53||480|D|1564674/1||N/ DEBITO CONF. CHEQUE N.900030||
|I250|5648||480|C|1564674/2||N/ DEBITO CONF. CHEQUE N.900030||
|I200|1564675|13022019|0,01|N||
|I250|5648||0,01|D|1564675/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||0,01|C|1564675/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564676|14022019|2500|N||
|I250|5648||2500|D|1564676/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||2500|C|1564676/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564677|14022019|22300|N||
|I250|5648||22300|D|1564677/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||22300|C|1564677/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564678|14022019|1000|N||
|I250|53||1000|D|1564678/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||1000|C|1564678/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564679|18022019|4300|N||
|I250|53||4300|D|1564679/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||4300|C|1564679/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564680|18022019|300|N||
|I250|53||300|D|1564680/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||300|C|1564680/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564681|18022019|200|N||
|I250|53||200|D|1564681/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||200|C|1564681/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564682|18022019|82|N||
|I250|53||82|D|1564682/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||82|C|1564682/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564717|19022019|3,2|N||
|I250|53||3,2|D|1564717/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||3,2|C|1564717/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1574266|19022019|311534,42|N||
|I250|53||311534,42|D|1574266/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 176 PREFEITURA MNICIPAL DE JACUTINGA||
|I250|4622||311534,42|C|1574266/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 176 PREFEITURA MNICIPAL DE JACUTINGA||
|I200|1564640|20022019|2003,84|N||
|I250|5686||2003,84|D|1564640/1||N/ PAGTO DUPLICATA N.705 MADESUL||
|I250|53||2003,84|C|1564640/2||N/ PAGTO DUPLICATA N.705 MADESUL||
|I200|1564683|20022019|10|N||
|I250|53||10|D|1564683/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||10|C|1564683/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564684|20022019|250|N||
|I250|53||250|D|1564684/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||250|C|1564684/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564685|20022019|80,69|N||
|I250|53||80,69|D|1564685/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||80,69|C|1564685/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564686|21022019|24|N||
|I250|53||24|D|1564686/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||24|C|1564686/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564687|21022019|2291|N||
|I250|53||2291|D|1564687/1||N/ DEBITO CONF. CHEQUE N.900033||
|I250|5648||2291|C|1564687/2||N/ DEBITO CONF. CHEQUE N.900033||
|I200|1648194|21022019|2757,38|N||
|I250|1516||2757,38|D|1648194/1||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I250|53||2757,38|C|1648194/2||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I200|1648085|21022019|155,68|N||
|I250|3530||155,68|D|1648085/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||155,68|C|1648085/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648086|21022019|75,84|N||
|I250|1516||75,84|D|1648086/1||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I250|1520||75,84|C|1648086/2||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I200|1648087|21022019|2833,22|N||
|I250|3526||2833,22|D|1648087/1||VR. REF. PROV. RESCISAO N/ MES||
|I250|1516||2833,22|C|1648087/2||VR. REF. PROV. RESCISAO N/ MES||
|I200|1564688|22022019|2030|N||
|I250|53||2030|D|1564688/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||2030|C|1564688/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564689|22022019|9,5|N||
|I250|53||9,5|D|1564689/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||9,5|C|1564689/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564690|25022019|200|N||
|I250|53||200|D|1564690/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||200|C|1564690/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564691|25022019|3532,22|N||
|I250|53||3532,22|D|1564691/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||3532,22|C|1564691/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564692|25022019|1300|N||
|I250|53||1300|D|1564692/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||1300|C|1564692/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564693|25022019|300|N||
|I250|53||300|D|1564693/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||300|C|1564693/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564694|25022019|600|N||
|I250|53||600|D|1564694/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||600|C|1564694/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564695|25022019|9,5|N||
|I250|53||9,5|D|1564695/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||9,5|C|1564695/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564718|25022019|1584,81|N||
|I250|53||1584,81|D|1564718/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||1584,81|C|1564718/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564719|25022019|1300|N||
|I250|5637||1300|D|1564719/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||1300|C|1564719/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564720|26022019|287390,51|N||
|I250|5637||287390,51|D|1564720/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||287390,51|C|1564720/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1579019|26022019|50|N||
|I250|660||50|D|1579019/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1442 CASA DO ESTUDANTE DE ARAXA LTDA||
|I250|53||50|C|1579019/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1442 CASA DO ESTUDANTE DE ARAXA LTDA||
|I200|1564638|27022019|144,26|N||
|I250|3969||144,26|D|1564638/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 01/2019||
|I250|53||144,26|C|1564638/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 01/2019||
|I200|1564647|27022019|466,15|N||
|I250|1484||466,15|D|1564647/1||N/ PAGTO FGTS CONF. GUIA N/ MES02/2018||
|I250|53||466,15|C|1564647/2||N/ PAGTO FGTS CONF. GUIA N/ MES02/2018||
|I200|1564696|27022019|70000|N||
|I250|5648||70000|D|1564696/1||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I250|53||70000|C|1564696/2||N/ CREDITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564697|27022019|160|N||
|I250|53||160|D|1564697/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||160|C|1564697/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564698|27022019|466,15|N||
|I250|53||466,15|D|1564698/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||466,15|C|1564698/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564699|27022019|7197,38|N||
|I250|53||7197,38|D|1564699/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||7197,38|C|1564699/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564700|27022019|1200|N||
|I250|53||1200|D|1564700/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||1200|C|1564700/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564721|27022019|30|N||
|I250|53||30|D|1564721/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||30|C|1564721/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564722|27022019|70000|N||
|I250|53||70000|D|1564722/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||70000|C|1564722/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564723|27022019|4,5|N||
|I250|53||4,5|D|1564723/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||4,5|C|1564723/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564724|27022019|39981,98|N||
|I250|53||39981,98|D|1564724/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||39981,98|C|1564724/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564725|27022019|300|N||
|I250|53||300|D|1564725/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||300|C|1564725/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564726|27022019|30000|N||
|I250|53||30000|D|1564726/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||30000|C|1564726/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564727|27022019|4,5|N||
|I250|53||4,5|D|1564727/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||4,5|C|1564727/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564728|27022019|144,26|N||
|I250|53||144,26|D|1564728/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||144,26|C|1564728/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564729|27022019|293,98|N||
|I250|53||293,98|D|1564729/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||293,98|C|1564729/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564730|27022019|327,16|N||
|I250|53||327,16|D|1564730/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||327,16|C|1564730/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564731|27022019|348,51|N||
|I250|53||348,51|D|1564731/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5637||348,51|C|1564731/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1564637|28022019|2137,59|N||
|I250|5653||2137,59|D|1564637/1||N/ PAGTO DUPLICATA N. 51482533||
|I250|53||2137,59|C|1564637/2||N/ PAGTO DUPLICATA N. 51482533||
|I200|1564648|28022019|531,79|N||
|I250|1520||531,79|D|1564648/1||N/ PAGTO INSS CONF GPS N/ MES 02/2019||
|I250|53||531,79|C|1564648/2||N/ PAGTO INSS CONF GPS N/ MES 02/2019||
|I200|1573707|28022019|60000|N||
|I250|53||60000|D|1573707/1||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I250|5648||60000|C|1573707/2||N/ DEBITO CONF. EXTRATO N/ MES 2/2019||
|I200|1651560|28022019|212,95|N||
|I250|1709||212,95|D|1651560/1||N/ PAGTO ISSQN, CONF. DAM N/ MES||
|I250|53||212,95|C|1651560/2||N/ PAGTO ISSQN, CONF. DAM N/ MES||
|I200|1652533|28022019|23,05|N||
|I250|3973||23,05|D|1652533/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5729||23,05|C|1652533/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652545|28022019|26,15|N||
|I250|3973||26,15|D|1652545/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5733||26,15|C|1652545/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652557|28022019|29,23|N||
|I250|3973||29,23|D|1652557/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5737||29,23|C|1652557/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652569|28022019|111,46|N||
|I250|3973||111,46|D|1652569/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5739||111,46|C|1652569/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652581|28022019|54,16|N||
|I250|3973||54,16|D|1652581/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5745||54,16|C|1652581/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652593|28022019|58,77|N||
|I250|3973||58,77|D|1652593/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5741||58,77|C|1652593/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1652605|28022019|136,67|N||
|I250|3973||136,67|D|1652605/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5743||136,67|C|1652605/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1661991|28022019|8500|N||
|I250|3973||8500|D|1661991/1||Encargo da Deprecia��o do M�s 02/2019||
|I250|5727||8500|C|1661991/2||Encargo da Deprecia��o do M�s 02/2019||
|I200|1648088|28022019|33|N||
|I250|1906||33|D|1648088/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648088/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648089|28022019|109,78|N||
|I250|1910||109,78|D|1648089/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||109,78|C|1648089/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648090|28022019|998|N||
|I250|3812||998|D|1648090/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||998|C|1648090/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648091|28022019|10578,58|N||
|I250|3494||10578,58|D|1648091/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||10578,58|C|1648091/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648092|28022019|720,84|N||
|I250|3530||720,84|D|1648092/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||720,84|C|1648092/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648093|28022019|821,42|N||
|I250|1470||821,42|D|1648093/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||821,42|C|1648093/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648094|28022019|300|N||
|I250|3831||300|D|1648094/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648094/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1573708|01032019|11500|N||
|I250|53||11500|D|1573708/1||N/ DEBITO CONF. CHEQUE N.35||
|I250|5648||11500|C|1573708/2||N/ DEBITO CONF. CHEQUE N.35||
|I200|1573709|01032019|8500|N||
|I250|53||8500|D|1573709/1||N/ DEBITO CONF. CHEQUE N.36||
|I250|5648||8500|C|1573709/2||N/ DEBITO CONF. CHEQUE N.36||
|I200|1573710|01032019|75,43|N||
|I250|53||75,43|D|1573710/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||75,43|C|1573710/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573711|01032019|29,29|N||
|I250|53||29,29|D|1573711/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||29,29|C|1573711/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573712|01032019|13307,02|N||
|I250|5648||13307,02|D|1573712/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||13307,02|C|1573712/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1649251|01032019|2000|N||
|I250|5655||2000|D|1649251/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649251/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1573691|01032019|678,5|N||
|I250|4016||678,5|D|1573691/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1352 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I250|53||678,5|C|1573691/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1352 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I200|1648197|05032019|267|N||
|I250|1906||267|D|1648197/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648197/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648209|05032019|888,22|N||
|I250|1910||888,22|D|1648209/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||888,22|C|1648209/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648225|05032019|9757,16|N||
|I250|1470||9757,16|D|1648225/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||9757,16|C|1648225/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1573713|06032019|157,98|N||
|I250|53||157,98|D|1573713/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||157,98|C|1573713/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573714|06032019|157,98|N||
|I250|5648||157,98|D|1573714/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||157,98|C|1573714/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573694|07032019|720,84|N||
|I250|1484||720,84|D|1573694/1||N/ PAGTO FGTS CONF. GUIA N/ MES 02/2019||
|I250|53||720,84|C|1573694/2||N/ PAGTO FGTS CONF. GUIA N/ MES 02/2019||
|I200|1573715|07032019|10|N||
|I250|53||10|D|1573715/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||10|C|1573715/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573716|07032019|720,84|N||
|I250|53||720,84|D|1573716/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||720,84|C|1573716/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573717|07032019|9000|N||
|I250|53||9000|D|1573717/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||9000|C|1573717/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573718|07032019|1000|N||
|I250|53||1000|D|1573718/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||1000|C|1573718/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573719|07032019|10730,84|N||
|I250|5648||10730,84|D|1573719/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||10730,84|C|1573719/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573695|08032019|200,42|N||
|I250|3969||200,42|D|1573695/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 02/2019||
|I250|53||200,42|C|1573695/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 02/2019||
|I200|1573720|08032019|500|N||
|I250|53||500|D|1573720/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||500|C|1573720/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573721|08032019|200,42|N||
|I250|53||200,42|D|1573721/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||200,42|C|1573721/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573722|08032019|700,42|N||
|I250|5648||700,42|D|1573722/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||700,42|C|1573722/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573693|11032019|678,5|N||
|I250|4016||678,5|D|1573693/1||N/ PAGTO DUPLICATA N.289103 PANIFICADORA E CONFEITARIA||
|I250|53||678,5|C|1573693/2||N/ PAGTO DUPLICATA N.289103 PANIFICADORA E CONFEITARIA||
|I200|1573696|11032019|5561,95|N||
|I250|3935||5561,95|D|1573696/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I250|53||5561,95|C|1573696/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I200|1573697|11032019|109,45|N||
|I250|3935||109,45|D|1573697/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I250|53||109,45|C|1573697/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I200|1573698|11032019|18332,4|N||
|I250|3935||18332,4|D|1573698/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I250|53||18332,4|C|1573698/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I200|1573699|11032019|6766,37|N||
|I250|3935||6766,37|D|1573699/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I250|53||6766,37|C|1573699/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I200|1573700|11032019|20,21|N||
|I250|3935||20,21|D|1573700/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I250|53||20,21|C|1573700/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES03/2019||
|I200|1573705|11032019|371,03|N||
|I250|3940||371,03|D|1573705/1||N/ PAGTO DUPLICATA N.010319  SKINA AUTO POSTO||
|I250|53||371,03|C|1573705/2||N/ PAGTO DUPLICATA N.010319  SKINA AUTO POSTO||
|I200|1573723|11032019|600|N||
|I250|53||600|D|1573723/1||N/ DEBITO CONF. CHEQUE N.37||
|I250|5648||600|C|1573723/2||N/ DEBITO CONF. CHEQUE N.37||
|I200|1573724|11032019|6766,37|N||
|I250|53||6766,37|D|1573724/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||6766,37|C|1573724/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573725|11032019|20,21|N||
|I250|53||20,21|D|1573725/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||20,21|C|1573725/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573726|11032019|109,45|N||
|I250|53||109,45|D|1573726/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||109,45|C|1573726/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573727|11032019|18332,4|N||
|I250|53||18332,4|D|1573727/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||18332,4|C|1573727/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573728|11032019|5561,95|N||
|I250|53||5561,95|D|1573728/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||5561,95|C|1573728/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573729|11032019|66,57|N||
|I250|53||66,57|D|1573729/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||66,57|C|1573729/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573730|11032019|74,37|N||
|I250|53||74,37|D|1573730/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||74,37|C|1573730/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573731|11032019|1721|N||
|I250|53||1721|D|1573731/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||1721|C|1573731/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573732|11032019|99|N||
|I250|53||99|D|1573732/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||99|C|1573732/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573733|11032019|33351,32|N||
|I250|5648||33351,32|D|1573733/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||33351,32|C|1573733/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1648407|12032019|57000|N||
|I250|5674||57000|D|1648407/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 63 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||57000|C|1648407/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 63 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1573692|13032019|50|N||
|I250|5597||50|D|1573692/1||N/ PAGTO DUPLICATA N.1442 CASA DO ESTUDANTE||
|I250|53||50|C|1573692/2||N/ PAGTO DUPLICATA N.1442 CASA DO ESTUDANTE||
|I200|1573734|13032019|158,9|N||
|I250|53||158,9|D|1573734/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||158,9|C|1573734/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573735|13032019|110|N||
|I250|53||110|D|1573735/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||110|C|1573735/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573736|13032019|350|N||
|I250|53||350|D|1573736/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||350|C|1573736/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573737|13032019|247,99|N||
|I250|53||247,99|D|1573737/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||247,99|C|1573737/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573740|13032019|866,89|N||
|I250|5648||866,89|D|1573740/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||866,89|C|1573740/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573741|14032019|650|N||
|I250|53||650|D|1573741/1||N/ DEBITO CONF. CHEQUE N.38||
|I250|5648||650|C|1573741/2||N/ DEBITO CONF. CHEQUE N.38||
|I200|1573742|14032019|112|N||
|I250|53||112|D|1573742/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||112|C|1573742/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573743|14032019|762|N||
|I250|5648||762|D|1573743/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||762|C|1573743/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1579030|14032019|572|N||
|I250|660||572|D|1579030/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 78463 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||572|C|1579030/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 78463 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1573702|15032019|1235,5|N||
|I250|4001||1235,5|D|1573702/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 02/2019||
|I250|53||1235,5|C|1573702/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 02/2019||
|I200|1573744|15032019|500|N||
|I250|5648||500|D|1573744/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||500|C|1573744/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573745|15032019|200|N||
|I250|53||200|D|1573745/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||200|C|1573745/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1648408|15032019|28239,25|N||
|I250|5674||28239,25|D|1648408/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 65 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||28239,25|C|1648408/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 65 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1573701|18032019|6842,45|N||
|I250|1520||6842,45|D|1573701/1||N/ PAGTO INSS CONF GPS N/ MES 03/2019||
|I250|53||6842,45|C|1573701/2||N/ PAGTO INSS CONF GPS N/ MES 03/2019||
|I200|1573746|18032019|6700|N||
|I250|5648||6700|D|1573746/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||6700|C|1573746/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573747|18032019|6842,45|N||
|I250|53||6842,45|D|1573747/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||6842,45|C|1573747/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573748|18032019|250|N||
|I250|53||250|D|1573748/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||250|C|1573748/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573749|18032019|75|N||
|I250|53||75|D|1573749/1||N/ DEBITO CONF. CHEQUE N.34||
|I250|5648||75|C|1573749/2||N/ DEBITO CONF. CHEQUE N.34||
|I200|1573750|18032019|134,79|N||
|I250|5648||134,79|D|1573750/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||134,79|C|1573750/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573751|19032019|500|N||
|I250|5648||500|D|1573751/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||500|C|1573751/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573752|19032019|1235,5|N||
|I250|53||1235,5|D|1573752/1||N/ DEBITO CONF. CHEQUE N.39||
|I250|5648||1235,5|C|1573752/2||N/ DEBITO CONF. CHEQUE N.39||
|I200|1573753|19032019|0,01|N||
|I250|5648||0,01|D|1573753/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||0,01|C|1573753/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573703|20032019|588,21|N||
|I250|1520||588,21|D|1573703/1||N/ PAGTO INSS CONF GPS N/ MES02/2019||
|I250|53||588,21|C|1573703/2||N/ PAGTO INSS CONF GPS N/ MES02/2019||
|I200|1573704|20032019|92,77|N||
|I250|3935||92,77|D|1573704/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 02/2019||
|I250|53||92,77|C|1573704/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 02/2019||
|I200|1573754|20032019|2300|N||
|I250|5648||2300|D|1573754/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||2300|C|1573754/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573755|20032019|450|N||
|I250|53||450|D|1573755/1||N/ DEBITO CONF. CHEQUE N.40||
|I250|5648||450|C|1573755/2||N/ DEBITO CONF. CHEQUE N.40||
|I200|1573756|20032019|92,77|N||
|I250|53||92,77|D|1573756/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||92,77|C|1573756/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573757|20032019|588,21|N||
|I250|53||588,21|D|1573757/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||588,21|C|1573757/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573758|20032019|80,69|N||
|I250|53||80,69|D|1573758/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||80,69|C|1573758/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1579477|20032019|51,45|N||
|I250|5677||51,45|D|1579477/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES10/2017||
|I250|53||51,45|C|1579477/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES10/2017||
|I200|1573706|21032019|2289,22|N||
|I250|4001||2289,22|D|1573706/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES02/2019-JACUTINGA||
|I250|53||2289,22|C|1573706/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES02/2019-JACUTINGA||
|I200|1573759|21032019|980|N||
|I250|5648||980|D|1573759/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||980|C|1573759/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573760|21032019|1250|N||
|I250|53||1250|D|1573760/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||1250|C|1573760/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573761|21032019|2289,22|N||
|I250|53||2289,22|D|1573761/1||N/ DEBITO CONF. CHEQUE N.41||
|I250|5648||2289,22|C|1573761/2||N/ DEBITO CONF. CHEQUE N.41||
|I200|1573762|22032019|2700|N||
|I250|5648||2700|D|1573762/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||2700|C|1573762/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573763|25032019|300|N||
|I250|53||300|D|1573763/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||300|C|1573763/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573764|25032019|400|N||
|I250|53||400|D|1573764/1||N/ DEBITO CONF. CHEQUE N.43||
|I250|5648||400|C|1573764/2||N/ DEBITO CONF. CHEQUE N.43||
|I200|1573765|25032019|60|N||
|I250|53||60|D|1573765/1||N/ DEBITO CONF. CHEQUE N.44||
|I250|5648||60|C|1573765/2||N/ DEBITO CONF. CHEQUE N.44||
|I200|1579479|26032019|82,91|N||
|I250|5677||82,91|D|1579479/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES12/2017||
|I250|53||82,91|C|1579479/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES12/2017||
|I200|1573767|27032019|5000|N||
|I250|5648||5000|D|1573767/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||5000|C|1573767/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573768|27032019|16,21|N||
|I250|53||16,21|D|1573768/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||16,21|C|1573768/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573769|27032019|102,41|N||
|I250|53||102,41|D|1573769/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||102,41|C|1573769/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573770|27032019|444,94|N||
|I250|53||444,94|D|1573770/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||444,94|C|1573770/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573771|27032019|378,48|N||
|I250|53||378,48|D|1573771/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||378,48|C|1573771/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573772|27032019|16,21|N||
|I250|53||16,21|D|1573772/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||16,21|C|1573772/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573773|27032019|102,41|N||
|I250|53||102,41|D|1573773/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||102,41|C|1573773/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573774|27032019|239,02|N||
|I250|53||239,02|D|1573774/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||239,02|C|1573774/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573775|27032019|237,86|N||
|I250|53||237,86|D|1573775/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||237,86|C|1573775/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573776|27032019|201,56|N||
|I250|53||201,56|D|1573776/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||201,56|C|1573776/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1579021|27032019|82,91|N||
|I250|660||82,91|D|1579021/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 110334 COMERCIAL BOM NEGOCIO LTDA||
|I250|53||82,91|C|1579021/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 110334 COMERCIAL BOM NEGOCIO LTDA||
|I200|1573777|28032019|1900|N||
|I250|5648||1900|D|1573777/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||1900|C|1573777/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573778|28032019|10|N||
|I250|53||10|D|1573778/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||10|C|1573778/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573779|28032019|2600|N||
|I250|53||2600|D|1573779/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||2600|C|1573779/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573780|28032019|24464|N||
|I250|53||24464|D|1573780/1||N/ DEBITO CONF. CHEQUE N.42||
|I250|5648||24464|C|1573780/2||N/ DEBITO CONF. CHEQUE N.42||
|I200|1574267|28032019|214229,43|N||
|I250|53||214229,43|D|1574267/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 177 PREFEITURA MNICIPAL DE JACUTINGA||
|I250|4622||214229,43|C|1574267/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 177 PREFEITURA MNICIPAL DE JACUTINGA||
|I200|1573781|29032019|22900|N||
|I250|5648||22900|D|1573781/1||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I250|53||22900|C|1573781/2||N/ CREDITO CONF. EXTRATO N/ MES 3/2019||
|I200|1573782|29032019|600|N||
|I250|53||600|D|1573782/1||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I250|5648||600|C|1573782/2||N/ DEBITO CONF. EXTRATO N/ MES 3/2019||
|I200|1579480|31032019|51,45|N||
|I250|5718||51,45|D|1579480/1||VR. REF. PROV. RETEN��ES IMPOSTOS N/ MES10/2017||
|I250|5677||51,45|C|1579480/2||VR. REF. PROV. RETEN��ES IMPOSTOS N/ MES10/2017||
|I200|1579481|31032019|82,91|N||
|I250|5718||82,91|D|1579481/1||VR. REF. PROV. RETEN��ES IMPOSTOS N/ MES 12/2017||
|I250|5677||82,91|C|1579481/2||VR. REF. PROV. RETEN��ES IMPOSTOS N/ MES 12/2017||
|I200|1648222|31032019|8904,64|N||
|I250|3545||8904,64|D|1648222/1||VR. REF. PROV. INSS  N/ MES||
|I250|1520||8904,64|C|1648222/2||VR. REF. PROV. INSS  N/ MES||
|I200|1652534|31032019|23,05|N||
|I250|3973||23,05|D|1652534/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5729||23,05|C|1652534/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652546|31032019|26,15|N||
|I250|3973||26,15|D|1652546/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5733||26,15|C|1652546/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652558|31032019|29,23|N||
|I250|3973||29,23|D|1652558/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5737||29,23|C|1652558/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652570|31032019|111,46|N||
|I250|3973||111,46|D|1652570/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5739||111,46|C|1652570/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652582|31032019|54,16|N||
|I250|3973||54,16|D|1652582/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5745||54,16|C|1652582/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652594|31032019|58,77|N||
|I250|3973||58,77|D|1652594/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5741||58,77|C|1652594/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1652606|31032019|136,67|N||
|I250|3973||136,67|D|1652606/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5743||136,67|C|1652606/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1661992|31032019|8500|N||
|I250|3973||8500|D|1661992/1||Encargo da Deprecia��o do M�s 03/2019||
|I250|5727||8500|C|1661992/2||Encargo da Deprecia��o do M�s 03/2019||
|I200|1648095|31032019|11018,58|N||
|I250|3494||11018,58|D|1648095/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||11018,58|C|1648095/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648096|31032019|109,78|N||
|I250|1910||109,78|D|1648096/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||109,78|C|1648096/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648097|31032019|300|N||
|I250|3831||300|D|1648097/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648097/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648098|31032019|998|N||
|I250|3812||998|D|1648098/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||998|C|1648098/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648099|31032019|756,04|N||
|I250|3530||756,04|D|1648099/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||756,04|C|1648099/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648100|31032019|856,62|N||
|I250|1470||856,62|D|1648100/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||856,62|C|1648100/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648101|31032019|33|N||
|I250|1906||33|D|1648101/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648101/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1577003|01042019|140|N||
|I250|53||140|D|1577003/1||N/ DEBITO CONF. CHEQUE N.900046||
|I250|5648||140|C|1577003/2||N/ DEBITO CONF. CHEQUE N.900046||
|I200|1577005|01042019|250|N||
|I250|5648||250|D|1577005/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||250|C|1577005/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577006|01042019|203,39|N||
|I250|53||203,39|D|1577006/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||203,39|C|1577006/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577007|01042019|98,01|N||
|I250|53||98,01|D|1577007/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||98,01|C|1577007/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577008|01042019|0,01|N||
|I250|5648||0,01|D|1577008/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||0,01|C|1577008/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577467|01042019|3|N||
|I250|53||3|D|1577467/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||3|C|1577467/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1649252|01042019|2000|N||
|I250|5655||2000|D|1649252/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649252/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1576767|01042019|892,5|N||
|I250|4016||892,5|D|1576767/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1370 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I250|53||892,5|C|1576767/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1370 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I200|1579027|01042019|5057|N||
|I250|5674||5057|D|1579027/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 68 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||5057|C|1579027/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 68 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1579028|01042019|670|N||
|I250|5674||670|D|1579028/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 922 SUELI DE FATIMA DE LIMA-ME||
|I250|53||670|C|1579028/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 922 SUELI DE FATIMA DE LIMA-ME||
|I200|1577009|02042019|250|N||
|I250|5648||250|D|1577009/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||250|C|1577009/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577010|02042019|98,91|N||
|I250|53||98,91|D|1577010/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||98,91|C|1577010/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579020|03042019|4330|N||
|I250|660||4330|D|1579020/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18455 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||4330|C|1579020/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18455 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1579029|03042019|2149,2|N||
|I250|660||2149,2|D|1579029/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 728 MADESUL||
|I250|53||2149,2|C|1579029/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 728 MADESUL||
|I200|1576992|04042019|719,56|N||
|I250|3969||719,56|D|1576992/1||N/ PAGTO DES. COPASA, CONF RECIBO N/ MES 03/2019||
|I250|53||719,56|C|1576992/2||N/ PAGTO DES. COPASA, CONF RECIBO N/ MES 03/2019||
|I200|1577011|04042019|11000|N||
|I250|5648||11000|D|1577011/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||11000|C|1577011/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577012|04042019|719,56|N||
|I250|53||719,56|D|1577012/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||719,56|C|1577012/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577013|04042019|10000|N||
|I250|53||10000|D|1577013/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||10000|C|1577013/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577468|04042019|20000|N||
|I250|5637||20000|D|1577468/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||20000|C|1577468/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577469|04042019|11000|N||
|I250|53||11000|D|1577469/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||11000|C|1577469/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1649235|04042019|2000|N||
|I250|5655||2000|D|1649235/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649235/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1576982|05042019|756,04|N||
|I250|1484||756,04|D|1576982/1||N/ PAGTO FGTS CONF. GUIA N/ MES 03/2019||
|I250|53||756,04|C|1576982/2||N/ PAGTO FGTS CONF. GUIA N/ MES 03/2019||
|I200|1576983|05042019|74,55|N||
|I250|5626||74,55|D|1576983/1||N/ PAGTO DUPLICATA N.358332925||
|I250|53||74,55|C|1576983/2||N/ PAGTO DUPLICATA N.358332925||
|I200|1577014|05042019|6000|N||
|I250|5648||6000|D|1577014/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||6000|C|1577014/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577015|05042019|16,21|N||
|I250|53||16,21|D|1577015/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||16,21|C|1577015/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577016|05042019|444,83|N||
|I250|53||444,83|D|1577016/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||444,83|C|1577016/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577017|05042019|74,55|N||
|I250|53||74,55|D|1577017/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||74,55|C|1577017/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577018|05042019|756,04|N||
|I250|53||756,04|D|1577018/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||756,04|C|1577018/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577019|05042019|5013|N||
|I250|53||5013|D|1577019/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||5013|C|1577019/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577020|05042019|400|N||
|I250|53||400|D|1577020/1||N/ DEBITO CONF. CHEQUE N.900049||
|I250|5648||400|C|1577020/2||N/ DEBITO CONF. CHEQUE N.900049||
|I200|1577470|05042019|201,47|N||
|I250|53||201,47|D|1577470/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||201,47|C|1577470/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577472|05042019|6000|N||
|I250|53||6000|D|1577472/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||6000|C|1577472/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577473|05042019|63,16|N||
|I250|53||63,16|D|1577473/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||63,16|C|1577473/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577474|05042019|250|N||
|I250|53||250|D|1577474/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||250|C|1577474/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1648198|05042019|267|N||
|I250|1906||267|D|1648198/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648198/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648210|05042019|888,22|N||
|I250|1910||888,22|D|1648210/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||888,22|C|1648210/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648226|05042019|10161,96|N||
|I250|1470||10161,96|D|1648226/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||10161,96|C|1648226/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1651605|05042019|12416,61|N||
|I250|5684||12416,61|D|1651605/1||VR. REF. PARC. PGFN CONT. PREV. N/ MES||
|I250|5750||12416,61|C|1651605/2||VR. REF. PARC. PGFN CONT. PREV. N/ MES||
|I200|1651606|05042019|9965,61|N||
|I250|1677||9965,61|D|1651606/1||VR. REF. PARC. PGFN COFINS. N/ MES||
|I250|5751||9965,61|C|1651606/2||VR. REF. PARC. PGFN COFINS. N/ MES||
|I200|1581988|06042019|645,22|N||
|I250|4001||645,22|D|1581988/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 04/2019||
|I250|53||645,22|C|1581988/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 04/2019||
|I200|1577023|08042019|2000|N||
|I250|5648||2000|D|1577023/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||2000|C|1577023/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577024|08042019|10|N||
|I250|53||10|D|1577024/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||10|C|1577024/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577025|08042019|10|N||
|I250|53||10|D|1577025/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||10|C|1577025/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577026|08042019|1556|N||
|I250|53||1556|D|1577026/1||N/ DEBITO CONF. CHEQUE N.900051||
|I250|5648||1556|C|1577026/2||N/ DEBITO CONF. CHEQUE N.900051||
|I200|1577027|08042019|1184,8|N||
|I250|53||1184,8|D|1577027/1||N/ DEBITO CONF. CHEQUE N.900052||
|I250|5648||1184,8|C|1577027/2||N/ DEBITO CONF. CHEQUE N.900052||
|I200|1577028|08042019|50|N||
|I250|53||50|D|1577028/1||N/ DEBITO CONF. CHEQUE N.900047||
|I250|5648||50|C|1577028/2||N/ DEBITO CONF. CHEQUE N.900047||
|I200|1577475|08042019|2000|N||
|I250|53||2000|D|1577475/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2000|C|1577475/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577029|09042019|2000|N||
|I250|5648||2000|D|1577029/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||2000|C|1577029/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577476|09042019|2000|N||
|I250|53||2000|D|1577476/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2000|C|1577476/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1576979|10042019|43,08|N||
|I250|3969||43,08|D|1576979/1||N/ DEBITO REF. TELEFONE N/ MES 03/2019||
|I250|53||43,08|C|1576979/2||N/ DEBITO REF. TELEFONE N/ MES 03/2019||
|I200|1576980|10042019|892,5|N||
|I250|4016||892,5|D|1576980/1||N/ PAGTO DUPLICATA N.289104 PANIFICADORA E CONFEITARIA||
|I250|53||892,5|C|1576980/2||N/ PAGTO DUPLICATA N.289104 PANIFICADORA E CONFEITARIA||
|I200|1576981|10042019|313,9|N||
|I250|3940||313,9|D|1576981/1||N/ PAGTO DUPLICATA N. MES SKINA AUTO POSTO||
|I250|53||313,9|C|1576981/2||N/ PAGTO DUPLICATA N. MES SKINA AUTO POSTO||
|I200|1577030|10042019|90|N||
|I250|53||90|D|1577030/1||N/ DEBITO CONF. CHEQUE N.900050||
|I250|5648||90|C|1577030/2||N/ DEBITO CONF. CHEQUE N.900050||
|I200|1577031|10042019|59,99|N||
|I250|53||59,99|D|1577031/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||59,99|C|1577031/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577032|10042019|892,5|N||
|I250|53||892,5|D|1577032/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||892,5|C|1577032/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577033|10042019|313,9|N||
|I250|53||313,9|D|1577033/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||313,9|C|1577033/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577034|10042019|43,08|N||
|I250|53||43,08|D|1577034/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||43,08|C|1577034/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577035|10042019|25000|N||
|I250|53||25000|D|1577035/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||25000|C|1577035/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577036|10042019|99|N||
|I250|53||99|D|1577036/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||99|C|1577036/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579024|10042019|3486|N||
|I250|660||3486|D|1579024/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7 PAOLA MUNIZ DIAS 33171943832||
|I250|53||3486|C|1579024/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7 PAOLA MUNIZ DIAS 33171943832||
|I200|1576985|11042019|572|N||
|I250|3916||572|D|1576985/1||N/ PAGTO DUPLICATA N.78463 MANFIL||
|I250|53||572|C|1576985/2||N/ PAGTO DUPLICATA N.78463 MANFIL||
|I200|1577037|11042019|1305,09|N||
|I250|53||1305,09|D|1577037/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||1305,09|C|1577037/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577477|11042019|5300|N||
|I250|53||5300|D|1577477/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||5300|C|1577477/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577478|11042019|4,5|N||
|I250|53||4,5|D|1577478/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577478/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577479|11042019|572|N||
|I250|53||572|D|1577479/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||572|C|1577479/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577481|11042019|16,25|N||
|I250|53||16,25|D|1577481/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||16,25|C|1577481/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577038|12042019|400|N||
|I250|53||400|D|1577038/1||N/ DEBITO CONF. CHEQUE N.900053||
|I250|5648||400|C|1577038/2||N/ DEBITO CONF. CHEQUE N.900053||
|I200|1577039|12042019|0,01|N||
|I250|5648||0,01|D|1577039/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||0,01|C|1577039/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577482|12042019|170|N||
|I250|53||170|D|1577482/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||170|C|1577482/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579025|12042019|1237,5|N||
|I250|660||1237,5|D|1579025/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 116753 PEDREIRA MOGIANA LTDA||
|I250|53||1237,5|C|1579025/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 116753 PEDREIRA MOGIANA LTDA||
|I200|1576986|15042019|82,91|N||
|I250|5614||82,91|D|1576986/1||N/ PAGTO DUPLICATA N.110334||
|I250|53||82,91|C|1576986/2||N/ PAGTO DUPLICATA N.110334||
|I200|1576998|15042019|49,99|N||
|I250|3969||49,99|D|1576998/1||N/ DEBITO REF. TELEFONE N/ MES 04/2019||
|I250|53||49,99|C|1576998/2||N/ DEBITO REF. TELEFONE N/ MES 04/2019||
|I200|1577040|15042019|28000|N||
|I250|5648||28000|D|1577040/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||28000|C|1577040/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577041|15042019|10|N||
|I250|53||10|D|1577041/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||10|C|1577041/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577042|15042019|500|N||
|I250|53||500|D|1577042/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||500|C|1577042/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577483|15042019|197626,65|N||
|I250|5637||197626,65|D|1577483/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||197626,65|C|1577483/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577486|15042019|28000|N||
|I250|53||28000|D|1577486/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||28000|C|1577486/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577488|15042019|4,5|N||
|I250|53||4,5|D|1577488/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577488/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577489|15042019|46600|N||
|I250|53||46600|D|1577489/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||46600|C|1577489/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577490|15042019|4,5|N||
|I250|53||4,5|D|1577490/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577490/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577492|15042019|82,91|N||
|I250|53||82,91|D|1577492/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||82,91|C|1577492/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577493|15042019|49,99|N||
|I250|53||49,99|D|1577493/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||49,99|C|1577493/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577494|15042019|451,61|N||
|I250|53||451,61|D|1577494/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||451,61|C|1577494/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577496|15042019|300|N||
|I250|53||300|D|1577496/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||300|C|1577496/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577497|15042019|4,5|N||
|I250|53||4,5|D|1577497/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577497/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577498|15042019|247,85|N||
|I250|53||247,85|D|1577498/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||247,85|C|1577498/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1648318|15042019|23540,73|N||
|I250|5614||23540,73|D|1648318/1||N/ PAGTO DUPLICATA N.MES||
|I250|53||23540,73|C|1648318/2||N/ PAGTO DUPLICATA N.MES||
|I200|1581804|15042019|186,21|N||
|I250|660||186,21|D|1581804/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 10281 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||186,21|C|1581804/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 10281 FMJ COMERCIO DE TINTAS LTDA||
|I200|1577043|16042019|5000|N||
|I250|5648||5000|D|1577043/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||5000|C|1577043/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577044|16042019|134,68|N||
|I250|53||134,68|D|1577044/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||134,68|C|1577044/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577045|16042019|104,13|N||
|I250|53||104,13|D|1577045/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||104,13|C|1577045/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577046|16042019|133,41|N||
|I250|53||133,41|D|1577046/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||133,41|C|1577046/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577047|16042019|356,19|N||
|I250|53||356,19|D|1577047/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||356,19|C|1577047/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577048|16042019|245|N||
|I250|53||245|D|1577048/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||245|C|1577048/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577049|16042019|19,29|N||
|I250|53||19,29|D|1577049/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||19,29|C|1577049/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577050|16042019|1020|N||
|I250|53||1020|D|1577050/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||1020|C|1577050/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577051|16042019|2200|N||
|I250|53||2200|D|1577051/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||2200|C|1577051/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577499|16042019|23280|N||
|I250|53||23280|D|1577499/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||23280|C|1577499/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577500|16042019|4,5|N||
|I250|53||4,5|D|1577500/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577500/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577501|16042019|5000|N||
|I250|53||5000|D|1577501/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||5000|C|1577501/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577502|16042019|4,5|N||
|I250|53||4,5|D|1577502/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577502/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577503|16042019|2015,26|N||
|I250|53||2015,26|D|1577503/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2015,26|C|1577503/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577504|16042019|18137|N||
|I250|53||18137|D|1577504/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||18137|C|1577504/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579022|16042019|2070|N||
|I250|660||2070|D|1579022/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18556 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||2070|C|1579022/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18556 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1577052|17042019|10000|N||
|I250|5648||10000|D|1577052/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||10000|C|1577052/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577053|17042019|2300|N||
|I250|53||2300|D|1577053/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||2300|C|1577053/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577054|17042019|6600|N||
|I250|53||6600|D|1577054/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||6600|C|1577054/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577505|17042019|10000|N||
|I250|53||10000|D|1577505/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||10000|C|1577505/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577507|17042019|4,5|N||
|I250|53||4,5|D|1577507/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577507/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579023|17042019|95|N||
|I250|660||95|D|1579023/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18572 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||95|C|1579023/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18572 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1576987|18042019|548,13|N||
|I250|1520||548,13|D|1576987/1||N/ PAGTO INSS CONF GPS N/ MES 03/2019||
|I250|53||548,13|C|1576987/2||N/ PAGTO INSS CONF GPS N/ MES 03/2019||
|I200|1576988|18042019|65|N||
|I250|4143||65|D|1576988/1||N/ PAGTO DUPLICATA N.139503119 TRANSPORTE ITAPIRENSE||
|I250|53||65|C|1576988/2||N/ PAGTO DUPLICATA N.139503119 TRANSPORTE ITAPIRENSE||
|I200|1576989|18042019|2149,2|N||
|I250|5686||2149,2|D|1576989/1||N/ PAGTO DUPLICATA N.0728 MADESUL||
|I250|53||2149,2|C|1576989/2||N/ PAGTO DUPLICATA N.0728 MADESUL||
|I200|1577055|18042019|650|N||
|I250|53||650|D|1577055/1||N/ DEBITO CONF. CHEQUE N.900054||
|I250|5648||650|C|1577055/2||N/ DEBITO CONF. CHEQUE N.900054||
|I200|1577056|18042019|548,13|N||
|I250|53||548,13|D|1577056/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||548,13|C|1577056/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577508|18042019|2149,2|N||
|I250|53||2149,2|D|1577508/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2149,2|C|1577508/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577509|18042019|322,03|N||
|I250|53||322,03|D|1577509/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||322,03|C|1577509/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577510|18042019|65|N||
|I250|53||65|D|1577510/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||65|C|1577510/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577511|18042019|800|N||
|I250|53||800|D|1577511/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||800|C|1577511/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577057|22042019|1600|N||
|I250|5648||1600|D|1577057/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||1600|C|1577057/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577058|22042019|2000|N||
|I250|5648||2000|D|1577058/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||2000|C|1577058/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577059|22042019|1743,28|N||
|I250|53||1743,28|D|1577059/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||1743,28|C|1577059/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577060|22042019|2400|N||
|I250|53||2400|D|1577060/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||2400|C|1577060/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577061|22042019|1230|N||
|I250|53||1230|D|1577061/1||N/ DEBITO CONF. CHEQUE N.900045||
|I250|5648||1230|C|1577061/2||N/ DEBITO CONF. CHEQUE N.900045||
|I200|1577062|22042019|80,69|N||
|I250|53||80,69|D|1577062/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||80,69|C|1577062/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577403|22042019|3649,61|N||
|I250|5717||3649,61|D|1577403/1||N/ PAGTO DESPESA CREA REF. RECIBO 1087999||
|I250|53||3649,61|C|1577403/2||N/ PAGTO DESPESA CREA REF. RECIBO 1087999||
|I200|1577512|22042019|3701,43|N||
|I250|53||3701,43|D|1577512/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||3701,43|C|1577512/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577513|22042019|3649,61|N||
|I250|53||3649,61|D|1577513/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||3649,61|C|1577513/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577514|22042019|400|N||
|I250|53||400|D|1577514/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||400|C|1577514/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577515|22042019|4,5|N||
|I250|53||4,5|D|1577515/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577515/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577516|22042019|2455,8|N||
|I250|53||2455,8|D|1577516/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2455,8|C|1577516/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577518|22042019|4,5|N||
|I250|53||4,5|D|1577518/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577518/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577519|22042019|1600|N||
|I250|53||1600|D|1577519/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||1600|C|1577519/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577520|22042019|4,5|N||
|I250|53||4,5|D|1577520/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577520/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577521|22042019|2000|N||
|I250|53||2000|D|1577521/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||2000|C|1577521/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577522|22042019|4,5|N||
|I250|53||4,5|D|1577522/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577522/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577524|22042019|20000|N||
|I250|53||20000|D|1577524/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||20000|C|1577524/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577525|22042019|4,5|N||
|I250|53||4,5|D|1577525/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577525/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1576773|22042019|265,49|N||
|I250|4016||265,49|D|1576773/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1385 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I250|53||265,49|C|1576773/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 1385 PANIFICADORA E CONFEITARIA JACUTINGA LTDA EPP||
|I200|1577063|23042019|8000|N||
|I250|5648||8000|D|1577063/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||8000|C|1577063/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577064|23042019|98|N||
|I250|53||98|D|1577064/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||98|C|1577064/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577065|23042019|130|N||
|I250|53||130|D|1577065/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||130|C|1577065/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577066|23042019|1800|N||
|I250|53||1800|D|1577066/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||1800|C|1577066/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577067|23042019|3000|N||
|I250|53||3000|D|1577067/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||3000|C|1577067/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577068|23042019|65|N||
|I250|53||65|D|1577068/1||N/ DEBITO CONF. CHEQUE N.900055||
|I250|5648||65|C|1577068/2||N/ DEBITO CONF. CHEQUE N.900055||
|I200|1577526|23042019|8000|N||
|I250|53||8000|D|1577526/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||8000|C|1577526/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577527|23042019|4,5|N||
|I250|53||4,5|D|1577527/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577527/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1579026|23042019|1751|N||
|I250|660||1751|D|1579026/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18582 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||1751|C|1579026/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18582 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1576991|24042019|495|N||
|I250|3916||495|D|1576991/1||N/ PAGTO DUPLICATA N.U-006617/01 VELPER FIOS E CABO||
|I250|53||495|C|1576991/2||N/ PAGTO DUPLICATA N.U-006617/01 VELPER FIOS E CABO||
|I200|1577069|24042019|495|N||
|I250|53||495|D|1577069/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||495|C|1577069/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577070|24042019|11|N||
|I250|53||11|D|1577070/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||11|C|1577070/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577528|24042019|250|N||
|I250|53||250|D|1577528/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||250|C|1577528/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1576993|25042019|42,9|N||
|I250|3969||42,9|D|1576993/1||N/ DEBITO REF. TELEFONE N/ MES 04/2019||
|I250|53||42,9|C|1576993/2||N/ DEBITO REF. TELEFONE N/ MES 04/2019||
|I200|1576994|25042019|5786,07|N||
|I250|3935||5786,07|D|1576994/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 04/2019||
|I250|53||5786,07|C|1576994/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 04/2019||
|I200|1577000|25042019|5907,72|N||
|I250|1520||5907,72|D|1577000/1||N/ PAGTO INSS CONF GPS N/ MES 01/2019||
|I250|53||5907,72|C|1577000/2||N/ PAGTO INSS CONF GPS N/ MES 01/2019||
|I200|1577071|25042019|10|N||
|I250|53||10|D|1577071/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||10|C|1577071/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577072|25042019|400|N||
|I250|53||400|D|1577072/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||400|C|1577072/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577073|25042019|514,5|N||
|I250|53||514,5|D|1577073/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||514,5|C|1577073/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577074|25042019|42,9|N||
|I250|53||42,9|D|1577074/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||42,9|C|1577074/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577075|25042019|59,59|N||
|I250|53||59,59|D|1577075/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||59,59|C|1577075/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577076|25042019|5786,07|N||
|I250|53||5786,07|D|1577076/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||5786,07|C|1577076/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577077|25042019|2,3|N||
|I250|53||2,3|D|1577077/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||2,3|C|1577077/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577078|25042019|0,01|N||
|I250|5648||0,01|D|1577078/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||0,01|C|1577078/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577529|25042019|3391,41|N||
|I250|53||3391,41|D|1577529/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||3391,41|C|1577529/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577531|25042019|5907,72|N||
|I250|53||5907,72|D|1577531/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||5907,72|C|1577531/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577532|25042019|36|N||
|I250|53||36|D|1577532/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||36|C|1577532/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1574268|25042019|180563,36|N||
|I250|53||180563,36|D|1574268/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 178 PREFEITURA MNICIPAL DE JACUTINGA||
|I250|4622||180563,36|C|1574268/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 178 PREFEITURA MNICIPAL DE JACUTINGA||
|I200|1576995|26042019|12,96|N||
|I250|3935||12,96|D|1576995/1||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I250|53||12,96|C|1576995/2||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I200|1576996|26042019|87,58|N||
|I250|3935||87,58|D|1576996/1||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I250|53||87,58|C|1576996/2||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I200|1576997|26042019|26,19|N||
|I250|3935||26,19|D|1576997/1||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I250|53||26,19|C|1576997/2||N/ PAGTO ARRENDAMENTO, CONF. RECIBO N/ MES 04/2019||
|I200|1577079|26042019|5800|N||
|I250|5648||5800|D|1577079/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||5800|C|1577079/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577080|26042019|150|N||
|I250|53||150|D|1577080/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||150|C|1577080/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577081|26042019|120|N||
|I250|53||120|D|1577081/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||120|C|1577081/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577533|26042019|5800|N||
|I250|53||5800|D|1577533/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||5800|C|1577533/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577534|26042019|4,5|N||
|I250|53||4,5|D|1577534/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577534/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577082|29042019|1788|N||
|I250|5648||1788|D|1577082/1||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I250|53||1788|C|1577082/2||N/ CREDITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577083|29042019|1237,5|N||
|I250|53||1237,5|D|1577083/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||1237,5|C|1577083/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577084|29042019|500|N||
|I250|53||500|D|1577084/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||500|C|1577084/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577085|29042019|95|N||
|I250|53||95|D|1577085/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5648||95|C|1577085/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577535|29042019|30|N||
|I250|53||30|D|1577535/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||30|C|1577535/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577536|29042019|3|N||
|I250|53||3|D|1577536/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||3|C|1577536/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577537|29042019|1788|N||
|I250|53||1788|D|1577537/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||1788|C|1577537/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577538|29042019|4,5|N||
|I250|53||4,5|D|1577538/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||4,5|C|1577538/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1576999|30042019|519,73|N||
|I250|5689||519,73|D|1576999/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 04/2019||
|I250|53||519,73|C|1576999/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 04/2019||
|I200|1577001|30042019|95,52|N||
|I250|3935||95,52|D|1577001/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I250|53||95,52|C|1577001/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES 03/2019||
|I200|1577539|30042019|519,73|N||
|I250|53||519,73|D|1577539/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||519,73|C|1577539/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577540|30042019|95,52|N||
|I250|53||95,52|D|1577540/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||95,52|C|1577540/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577541|30042019|265,49|N||
|I250|53||265,49|D|1577541/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||265,49|C|1577541/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1577542|30042019|168,48|N||
|I250|53||168,48|D|1577542/1||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I250|5637||168,48|C|1577542/2||N/ DEBITO CONF. EXTRATO N/ MES 4/2019||
|I200|1651555|30042019|621,2|N||
|I250|3719||621,2|D|1651555/1||VR. REF. PROVISAO IRPJ N/ MES||
|I250|1728||621,2|C|1651555/2||VR. REF. PROVISAO IRPJ N/ MES||
|I200|1651667|30042019|6035,7|N||
|I250|3704||6035,7|D|1651667/1||VR. REF. PROVISAO CSLL N/ MES||
|I250|5679||6035,7|C|1651667/2||VR. REF. PROVISAO CSLL N/ MES||
|I200|1651668|30042019|19467,59|N||
|I250|3719||19467,59|D|1651668/1||VR. REF. PROVISAO IRPJ N/ MES||
|I250|1728||19467,59|C|1651668/2||VR. REF. PROVISAO IRPJ N/ MES||
|I200|1652535|30042019|23,05|N||
|I250|3973||23,05|D|1652535/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5729||23,05|C|1652535/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652547|30042019|26,15|N||
|I250|3973||26,15|D|1652547/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5733||26,15|C|1652547/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652559|30042019|29,23|N||
|I250|3973||29,23|D|1652559/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5737||29,23|C|1652559/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652571|30042019|111,46|N||
|I250|3973||111,46|D|1652571/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5739||111,46|C|1652571/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652583|30042019|54,16|N||
|I250|3973||54,16|D|1652583/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5745||54,16|C|1652583/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652595|30042019|58,77|N||
|I250|3973||58,77|D|1652595/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5741||58,77|C|1652595/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1652607|30042019|136,67|N||
|I250|3973||136,67|D|1652607/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5743||136,67|C|1652607/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1661993|30042019|8500|N||
|I250|3973||8500|D|1661993/1||Encargo da Deprecia��o do M�s 04/2019||
|I250|5727||8500|C|1661993/2||Encargo da Deprecia��o do M�s 04/2019||
|I200|1648102|30042019|11778,58|N||
|I250|3494||11778,58|D|1648102/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||11778,58|C|1648102/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648103|30042019|274,45|N||
|I250|1910||274,45|D|1648103/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648103/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648104|30042019|300|N||
|I250|3831||300|D|1648104/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648104/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648105|30042019|2495|N||
|I250|3812||2495|D|1648105/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648105/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648106|30042019|816,84|N||
|I250|3530||816,84|D|1648106/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||816,84|C|1648106/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648107|30042019|917,42|N||
|I250|1470||917,42|D|1648107/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||917,42|C|1648107/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648108|30042019|33|N||
|I250|1906||33|D|1648108/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648108/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1649259|01052019|2000|N||
|I250|5655||2000|D|1649259/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649259/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1581994|02052019|29,5|N||
|I250|53||29,5|D|1581994/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||29,5|C|1581994/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581995|02052019|20000|N||
|I250|5637||20000|D|1581995/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||20000|C|1581995/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581996|02052019|59,34|N||
|I250|53||59,34|D|1581996/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||59,34|C|1581996/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581997|02052019|86,05|N||
|I250|53||86,05|D|1581997/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||86,05|C|1581997/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582231|02052019|628,47|N||
|I250|53||628,47|D|1582231/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||628,47|C|1582231/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582441|02052019|139,75|N||
|I250|53||139,75|D|1582441/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||139,75|C|1582441/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582435|02052019|2184|N||
|I250|660||2184|D|1582435/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18643 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||2184|C|1582435/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18643 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1581998|03052019|30000|N||
|I250|5637||30000|D|1581998/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||30000|C|1581998/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581999|03052019|40000|N||
|I250|53||40000|D|1581999/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||40000|C|1581999/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582000|03052019|502,25|N||
|I250|53||502,25|D|1582000/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||502,25|C|1582000/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582001|03052019|539,21|N||
|I250|53||539,21|D|1582001/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||539,21|C|1582001/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582002|03052019|539,21|N||
|I250|53||539,21|D|1582002/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||539,21|C|1582002/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582442|03052019|20|N||
|I250|53||20|D|1582442/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||20|C|1582442/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582443|03052019|10|N||
|I250|53||10|D|1582443/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||10|C|1582443/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582444|03052019|14,6|N||
|I250|53||14,6|D|1582444/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||14,6|C|1582444/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582445|03052019|1146|N||
|I250|53||1146|D|1582445/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1146|C|1582445/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582446|03052019|2600|N||
|I250|53||2600|D|1582446/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2600|C|1582446/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582447|03052019|90|N||
|I250|53||90|D|1582447/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||90|C|1582447/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1649236|04052019|2000|N||
|I250|5655||2000|D|1649236/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649236/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1648199|05052019|267|N||
|I250|1906||267|D|1648199/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648199/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648211|05052019|2220,55|N||
|I250|1910||2220,55|D|1648211/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648211/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648227|05052019|10861,16|N||
|I250|1470||10861,16|D|1648227/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||10861,16|C|1648227/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1581975|06052019|1237,5|N||
|I250|5691||1237,5|D|1581975/1||N/ PAGTO DUPLICATA N.0116910/1||
|I250|53||1237,5|C|1581975/2||N/ PAGTO DUPLICATA N.0116910/1||
|I200|1581987|06052019|649,69|N||
|I250|4001||649,69|D|1581987/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 03/2019||
|I250|53||649,69|C|1581987/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 03/2019||
|I200|1582003|06052019|166569,7|N||
|I250|5637||166569,7|D|1582003/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||166569,7|C|1582003/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582004|06052019|15000|N||
|I250|53||15000|D|1582004/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||15000|C|1582004/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582005|06052019|30300|N||
|I250|53||30300|D|1582005/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||30300|C|1582005/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582006|06052019|1237,5|N||
|I250|53||1237,5|D|1582006/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||1237,5|C|1582006/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582007|06052019|82,31|N||
|I250|53||82,31|D|1582007/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||82,31|C|1582007/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582448|06052019|15000|N||
|I250|5648||15000|D|1582448/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||15000|C|1582448/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582449|06052019|100|N||
|I250|53||100|D|1582449/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||100|C|1582449/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582450|06052019|650|N||
|I250|53||650|D|1582450/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||650|C|1582450/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582451|06052019|9584,16|N||
|I250|53||9584,16|D|1582451/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||9584,16|C|1582451/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582429|06052019|1403,55|N||
|I250|660||1403,55|D|1582429/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 117771 PEDREIRA MOGIANA LTDA||
|I250|5691||1403,55|C|1582429/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 117771 PEDREIRA MOGIANA LTDA||
|I200|1581990|07052019|816,84|N||
|I250|1484||816,84|D|1581990/1||N/ PAGTO FGTS CONF. GUIA N/ MES 04/2019||
|I250|53||816,84|C|1581990/2||N/ PAGTO FGTS CONF. GUIA N/ MES 04/2019||
|I200|1582008|07052019|48221|N||
|I250|53||48221|D|1582008/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||48221|C|1582008/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582009|07052019|6300|N||
|I250|53||6300|D|1582009/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||6300|C|1582009/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582010|07052019|4,5|N||
|I250|53||4,5|D|1582010/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582010/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582032|07052019|621,2|N||
|I250|1728||621,2|D|1582032/1||N/ PAGTO IRPJ, CONF. GUIA N/ MES 05/2019||
|I250|53||621,2|C|1582032/2||N/ PAGTO IRPJ, CONF. GUIA N/ MES 05/2019||
|I200|1582157|07052019|520|N||
|I250|3704||520|D|1582157/1||N/ PAGTO CSLL NO MES 05/2019||
|I250|53||520|C|1582157/2||N/ PAGTO CSLL NO MES 05/2019||
|I200|1582452|07052019|6300|N||
|I250|5648||6300|D|1582452/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||6300|C|1582452/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582453|07052019|1200|N||
|I250|53||1200|D|1582453/1||N/ DEBITO CONF. CHEQUE N.057||
|I250|5648||1200|C|1582453/2||N/ DEBITO CONF. CHEQUE N.057||
|I200|1582454|07052019|1000|N||
|I250|53||1000|D|1582454/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1000|C|1582454/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582455|07052019|621,2|N||
|I250|53||621,2|D|1582455/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||621,2|C|1582455/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582456|07052019|520|N||
|I250|53||520|D|1582456/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||520|C|1582456/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582457|07052019|816,84|N||
|I250|53||816,84|D|1582457/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||816,84|C|1582457/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582458|07052019|2100|N||
|I250|53||2100|D|1582458/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2100|C|1582458/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582459|07052019|295|N||
|I250|53||295|D|1582459/1||N/ DEBITO CONF. CHEQUE N.058||
|I250|5648||295|C|1582459/2||N/ DEBITO CONF. CHEQUE N.058||
|I200|1582460|07052019|2,3|N||
|I250|53||2,3|D|1582460/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2,3|C|1582460/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1576990|08052019|2455,8|N||
|I250|4001||2455,8|D|1576990/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 04/2019-JACUTINGA||
|I250|53||2455,8|C|1576990/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 04/2019-JACUTINGA||
|I200|1582434|08052019|1449|N||
|I250|660||1449|D|1582434/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18691 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||1449|C|1582434/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18691 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1582011|09052019|47369,75|N||
|I250|53||47369,75|D|1582011/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||47369,75|C|1582011/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582012|09052019|4,5|N||
|I250|53||4,5|D|1582012/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582012/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582461|09052019|60|N||
|I250|53||60|D|1582461/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||60|C|1582461/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581811|09052019|48759|N||
|I250|5674||48759|D|1581811/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 84 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||48759|C|1581811/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 84 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1582433|09052019|880|N||
|I250|660||880|D|1582433/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3850 PLT RECICLAGEM LTDA||
|I250|53||880|C|1582433/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3850 PLT RECICLAGEM LTDA||
|I200|1581989|10052019|344,13|N||
|I250|3940||344,13|D|1581989/1||N/ PAGTO DUPLICATA N. MES SKINA AUTO POSTO||
|I250|53||344,13|C|1581989/2||N/ PAGTO DUPLICATA N. MES SKINA AUTO POSTO||
|I200|1582013|10052019|17221|N||
|I250|53||17221|D|1582013/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||17221|C|1582013/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582014|10052019|4,5|N||
|I250|53||4,5|D|1582014/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582014/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582015|10052019|2555,08|N||
|I250|53||2555,08|D|1582015/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||2555,08|C|1582015/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582016|10052019|6200|N||
|I250|53||6200|D|1582016/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||6200|C|1582016/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582017|10052019|4,5|N||
|I250|53||4,5|D|1582017/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582017/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582462|10052019|6200|N||
|I250|5648||6200|D|1582462/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||6200|C|1582462/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582463|10052019|10|N||
|I250|53||10|D|1582463/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||10|C|1582463/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582464|10052019|344,13|N||
|I250|53||344,13|D|1582464/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||344,13|C|1582464/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582465|10052019|4140|N||
|I250|53||4140|D|1582465/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||4140|C|1582465/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582466|10052019|650|N||
|I250|53||650|D|1582466/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||650|C|1582466/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582467|10052019|500|N||
|I250|53||500|D|1582467/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||500|C|1582467/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582468|10052019|1294,91|N||
|I250|53||1294,91|D|1582468/1||N/ DEBITO CONF. CHEQUE N.059||
|I250|5648||1294,91|C|1582468/2||N/ DEBITO CONF. CHEQUE N.059||
|I200|1582469|10052019|99|N||
|I250|53||99|D|1582469/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||99|C|1582469/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1652503|10052019|40000|N||
|I250|5755||40000|D|1652503/1||N/ PAGTO AQUISI��O VE�CULO N/ MES||
|I250|53||40000|C|1652503/2||N/ PAGTO AQUISI��O VE�CULO N/ MES||
|I200|1582431|10052019|207|N||
|I250|660||207|D|1582431/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18710 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||207|C|1582431/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18710 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1582439|10052019|4162|N||
|I250|660||4162|D|1582439/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14 PAOLA MUNIZ DIAS 33171943832||
|I250|53||4162|C|1582439/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14 PAOLA MUNIZ DIAS 33171943832||
|I200|1582018|13052019|200|N||
|I250|53||200|D|1582018/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||200|C|1582018/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582019|13052019|38|N||
|I250|53||38|D|1582019/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||38|C|1582019/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582470|13052019|5110|N||
|I250|53||5110|D|1582470/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||5110|C|1582470/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582436|14052019|2484|N||
|I250|660||2484|D|1582436/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18726 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||2484|C|1582436/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18726 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1581973|15052019|186,21|N||
|I250|5668||186,21|D|1581973/1||N/ PAGTO DUPLICATA N.10281A||
|I250|53||186,21|C|1581973/2||N/ PAGTO DUPLICATA N.10281A||
|I200|1582471|15052019|49,89|N||
|I250|53||49,89|D|1582471/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||49,89|C|1582471/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582472|15052019|186,21|N||
|I250|53||186,21|D|1582472/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||186,21|C|1582472/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582473|15052019|1084|N||
|I250|53||1084|D|1582473/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1084|C|1582473/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582437|15052019|2769|N||
|I250|660||2769|D|1582437/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18746 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||2769|C|1582437/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18746 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1582440|15052019|30|N||
|I250|660||30|D|1582440/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3857 PLT RECICLAGEM LTDA||
|I250|53||30|C|1582440/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3857 PLT RECICLAGEM LTDA||
|I200|1582474|16052019|12600|N||
|I250|5648||12600|D|1582474/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||12600|C|1582474/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582475|16052019|100|N||
|I250|53||100|D|1582475/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||100|C|1582475/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582477|17052019|2000|N||
|I250|53||2000|D|1582477/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2000|C|1582477/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582478|17052019|3159|N||
|I250|53||3159|D|1582478/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||3159|C|1582478/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581824|17052019|30|N||
|I250|4124||30|D|1581824/1||VR. REF. DESPESAS FRETES E CARRETOS; CONF. CTRC. 2759 BRASPRESS TRANSPORTES URGENTES LTDA||
|I250|53||30|C|1581824/2||VR. REF. DESPESAS FRETES E CARRETOS; CONF. CTRC. 2759 BRASPRESS TRANSPORTES URGENTES LTDA||
|I200|1581985|20052019|592,21|N||
|I250|1520||592,21|D|1581985/1||N/ PAGTO INSS CONF GPS N/ MES 04/2019||
|I250|53||592,21|C|1581985/2||N/ PAGTO INSS CONF GPS N/ MES 04/2019||
|I200|1581986|20052019|322,04|N||
|I250|3916||322,04|D|1581986/1||N/ PAGTO DUPLICATA N.922 SKINA||
|I250|53||322,04|C|1581986/2||N/ PAGTO DUPLICATA N.922 SKINA||
|I200|1582020|20052019|3310,7|N||
|I250|53||3310,7|D|1582020/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||3310,7|C|1582020/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582021|20052019|12800|N||
|I250|53||12800|D|1582021/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||12800|C|1582021/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582022|20052019|9500|N||
|I250|53||9500|D|1582022/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||9500|C|1582022/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582023|20052019|4,5|N||
|I250|53||4,5|D|1582023/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582023/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582190|20052019|116,51|N||
|I250|5678||116,51|D|1582190/1||VR. REF. IRRF S/ SERVI�OS; CONF. NF.  04/2019||
|I250|53||116,51|C|1582190/2||VR. REF. IRRF S/ SERVI�OS; CONF. NF.  04/2019||
|I200|1582479|20052019|322,04|N||
|I250|53||322,04|D|1582479/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||322,04|C|1582479/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582480|20052019|116,51|N||
|I250|53||116,51|D|1582480/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||116,51|C|1582480/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582481|20052019|2087,34|N||
|I250|53||2087,34|D|1582481/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2087,34|C|1582481/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582482|20052019|592,21|N||
|I250|53||592,21|D|1582482/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||592,21|C|1582482/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582483|20052019|12800|N||
|I250|53||12800|D|1582483/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||12800|C|1582483/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582484|20052019|260|N||
|I250|53||260|D|1582484/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||260|C|1582484/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582485|20052019|9,5|N||
|I250|53||9,5|D|1582485/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||9,5|C|1582485/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582486|20052019|80,69|N||
|I250|53||80,69|D|1582486/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||80,69|C|1582486/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582487|21052019|27|N||
|I250|53||27|D|1582487/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||27|C|1582487/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582488|22052019|200|N||
|I250|53||200|D|1582488/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||200|C|1582488/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582489|23052019|30089,55|N||
|I250|5648||30089,55|D|1582489/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||30089,55|C|1582489/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582490|23052019|50|N||
|I250|53||50|D|1582490/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||50|C|1582490/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1648109|23052019|989,46|N||
|I250|3530||989,46|D|1648109/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||989,46|C|1648109/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648110|23052019|541,43|N||
|I250|1516||541,43|D|1648110/1||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I250|1520||541,43|C|1648110/2||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I200|1648111|23052019|19071,92|N||
|I250|3526||19071,92|D|1648111/1||VR. REF. PROV. RESCISAO N/ MES||
|I250|1516||19071,92|C|1648111/2||VR. REF. PROV. RESCISAO N/ MES||
|I200|1581969|24052019|250,65|N||
|I250|3969||250,65|D|1581969/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 05/2019||
|I250|53||250,65|C|1581969/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 05/2019||
|I200|1581970|24052019|313,12|N||
|I250|3969||313,12|D|1581970/1||N/ PAGTO DES. COPASA, CONF RECIBO N/ MES 05/2019||
|I250|53||313,12|C|1581970/2||N/ PAGTO DES. COPASA, CONF RECIBO N/ MES 05/2019||
|I200|1581974|24052019|2455,8|N||
|I250|4001||2455,8|D|1581974/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 05/2019-CASAS JACUTINGA||
|I250|53||2455,8|C|1581974/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 05/2019-CASAS JACUTINGA||
|I200|1581982|24052019|188,37|N||
|I250|3969||188,37|D|1581982/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 03/2019||
|I250|53||188,37|C|1581982/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 03/2019||
|I200|1581983|24052019|153,62|N||
|I250|3969||153,62|D|1581983/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 04/2019||
|I250|53||153,62|C|1581983/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 04/2019||
|I200|1581984|24052019|159,38|N||
|I250|3969||159,38|D|1581984/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 05/2019||
|I250|53||159,38|C|1581984/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 05/2019||
|I200|1582024|24052019|8000|N||
|I250|5637||8000|D|1582024/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||8000|C|1582024/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582025|24052019|2455,8|N||
|I250|53||2455,8|D|1582025/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||2455,8|C|1582025/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582026|24052019|4,5|N||
|I250|53||4,5|D|1582026/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||4,5|C|1582026/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582491|24052019|188,37|N||
|I250|53||188,37|D|1582491/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||188,37|C|1582491/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582492|24052019|153,62|N||
|I250|53||153,62|D|1582492/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||153,62|C|1582492/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582493|24052019|159,38|N||
|I250|53||159,38|D|1582493/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||159,38|C|1582493/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582494|24052019|313,12|N||
|I250|53||313,12|D|1582494/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||313,12|C|1582494/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582495|24052019|250,65|N||
|I250|53||250,65|D|1582495/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||250,65|C|1582495/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582496|24052019|8000|N||
|I250|53||8000|D|1582496/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||8000|C|1582496/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582497|24052019|200|N||
|I250|53||200|D|1582497/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||200|C|1582497/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582498|24052019|2000|N||
|I250|53||2000|D|1582498/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||2000|C|1582498/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582499|24052019|9,5|N||
|I250|53||9,5|D|1582499/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||9,5|C|1582499/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582522|24052019|3593,15|N||
|I250|1516||3593,15|D|1582522/1||N/ PAGTO CONF. RESCIS�O N/ MES 05/2019-ANTONIO ROBERIO PEREIRA||
|I250|53||3593,15|C|1582522/2||N/ PAGTO CONF. RESCIS�O N/ MES 05/2019-ANTONIO ROBERIO PEREIRA||
|I200|1582438|24052019|4020|N||
|I250|660||4020|D|1582438/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18 PAOLA MUNIZ DIAS 33171943832||
|I250|53||4020|C|1582438/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18 PAOLA MUNIZ DIAS 33171943832||
|I200|1582027|27052019|30|N||
|I250|53||30|D|1582027/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||30|C|1582027/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582500|27052019|27,36|N||
|I250|53||27,36|D|1582500/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||27,36|C|1582500/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582501|27052019|600|N||
|I250|53||600|D|1582501/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||600|C|1582501/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582502|27052019|1200|N||
|I250|53||1200|D|1582502/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1200|C|1582502/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582503|27052019|100|N||
|I250|53||100|D|1582503/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||100|C|1582503/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582504|27052019|255|N||
|I250|53||255|D|1582504/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||255|C|1582504/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582432|27052019|215|N||
|I250|660||215|D|1582432/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18803 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||215|C|1582432/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 18803 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1582028|28052019|150|N||
|I250|53||150|D|1582028/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||150|C|1582028/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582029|28052019|3|N||
|I250|53||3|D|1582029/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||3|C|1582029/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582030|28052019|287,41|N||
|I250|5637||287,41|D|1582030/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||287,41|C|1582030/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1580973|29052019|4242,5|N||
|I250|1516||4242,5|D|1580973/1||N/ PAGTO CONF. RESCIS�O N/ MES05/2019-LEONARDO PAULO DE MATOS||
|I250|53||4242,5|C|1580973/2||N/ PAGTO CONF. RESCIS�O N/ MES05/2019-LEONARDO PAULO DE MATOS||
|I200|1580974|29052019|3812,5|N||
|I250|1516||3812,5|D|1580974/1||N/ PAGTO CONF. RESCIS�O N/ MES05/2019-FRANCINALDO PEREIRA BATISTA||
|I250|53||3812,5|C|1580974/2||N/ PAGTO CONF. RESCIS�O N/ MES05/2019-FRANCINALDO PEREIRA BATISTA||
|I200|1580982|29052019|5592,99|N||
|I250|1516||5592,99|D|1580982/1||N/ PAGTO CONF. RESCIS�O N/ MES 05/2019-GILVAN SOARES BRITO||
|I250|53||5592,99|C|1580982/2||N/ PAGTO CONF. RESCIS�O N/ MES 05/2019-GILVAN SOARES BRITO||
|I200|1581972|29052019|59,14|N||
|I250|3969||59,14|D|1581972/1||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I250|53||59,14|C|1581972/2||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I200|1582505|29052019|4242,5|N||
|I250|53||4242,5|D|1582505/1||N/ DEBITO CONF. CHEQUE N.063||
|I250|5648||4242,5|C|1582505/2||N/ DEBITO CONF. CHEQUE N.063||
|I200|1582506|29052019|59,14|N||
|I250|53||59,14|D|1582506/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||59,14|C|1582506/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582430|29052019|268|N||
|I250|660||268|D|1582430/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 20 PAOLA MUNIZ DIAS 33171943832||
|I250|53||268|C|1582430/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 20 PAOLA MUNIZ DIAS 33171943832||
|I200|1581971|30052019|10|N||
|I250|3969||10|D|1581971/1||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I250|53||10|C|1581971/2||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I200|1582507|30052019|32000|N||
|I250|5648||32000|D|1582507/1||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I250|53||32000|C|1582507/2||N/ CREDITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582508|30052019|10|N||
|I250|53||10|D|1582508/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||10|C|1582508/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582509|30052019|3812,5|N||
|I250|53||3812,5|D|1582509/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||3812,5|C|1582509/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582510|30052019|1000|N||
|I250|53||1000|D|1582510/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1000|C|1582510/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582511|30052019|900|N||
|I250|53||900|D|1582511/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||900|C|1582511/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1581976|31052019|539,2|N||
|I250|1520||539,2|D|1581976/1||N/ PAGTO INSS CONF GPS N/ MES 05/2019||
|I250|53||539,2|C|1581976/2||N/ PAGTO INSS CONF GPS N/ MES 05/2019||
|I200|1581978|31052019|1110,14|N||
|I250|1484||1110,14|D|1581978/1||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I250|53||1110,14|C|1581978/2||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I200|1581979|31052019|822,63|N||
|I250|1484||822,63|D|1581979/1||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I250|53||822,63|C|1581979/2||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I200|1581980|31052019|846,46|N||
|I250|1484||846,46|D|1581980/1||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I250|53||846,46|C|1581980/2||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I200|1581981|31052019|857,81|N||
|I250|1484||857,81|D|1581981/1||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I250|53||857,81|C|1581981/2||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I200|1582031|31052019|350,77|N||
|I250|53||350,77|D|1582031/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5637||350,77|C|1582031/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582512|31052019|1110,14|N||
|I250|53||1110,14|D|1582512/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||1110,14|C|1582512/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582513|31052019|822,63|N||
|I250|53||822,63|D|1582513/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||822,63|C|1582513/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582514|31052019|846,46|N||
|I250|53||846,46|D|1582514/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||846,46|C|1582514/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582515|31052019|857,81|N||
|I250|53||857,81|D|1582515/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||857,81|C|1582515/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582516|31052019|539,2|N||
|I250|53||539,2|D|1582516/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||539,2|C|1582516/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582517|31052019|7024|N||
|I250|53||7024|D|1582517/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||7024|C|1582517/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582518|31052019|3818,79|N||
|I250|53||3818,79|D|1582518/1||N/ DEBITO CONF. CHEQUE N.064||
|I250|5648||3818,79|C|1582518/2||N/ DEBITO CONF. CHEQUE N.064||
|I200|1582519|31052019|524,92|N||
|I250|53||524,92|D|1582519/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||524,92|C|1582519/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1582520|31052019|5843,93|N||
|I250|53||5843,93|D|1582520/1||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I250|5648||5843,93|C|1582520/2||N/ DEBITO CONF. EXTRATO N/ MES 5/2019||
|I200|1651602|31052019|31463,52|N||
|I250|1728||31463,52|D|1651602/1||VR. REF. PARC. IRPJ N/ MES||
|I250|5747||31463,52|C|1651602/2||VR. REF. PARC. IRPJ N/ MES||
|I200|1651603|31052019|6035,7|N||
|I250|5679||6035,7|D|1651603/1||VR. REF. PARC. CSLL N/ MES||
|I250|5748||6035,7|C|1651603/2||VR. REF. PARC. CSLL N/ MES||
|I200|1651604|31052019|5512,2|N||
|I250|5684||5512,2|D|1651604/1||VR. REF. PARC. CONT. PREV. N/ MES||
|I250|5746||5512,2|C|1651604/2||VR. REF. PARC. CONT. PREV. N/ MES||
|I200|1652512|31052019|333,33|N||
|I250|3973||333,33|D|1652512/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5756||333,33|C|1652512/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652536|31052019|23,05|N||
|I250|3973||23,05|D|1652536/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5729||23,05|C|1652536/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652548|31052019|26,15|N||
|I250|3973||26,15|D|1652548/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5733||26,15|C|1652548/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652560|31052019|29,23|N||
|I250|3973||29,23|D|1652560/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5737||29,23|C|1652560/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652572|31052019|111,46|N||
|I250|3973||111,46|D|1652572/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5739||111,46|C|1652572/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652584|31052019|54,16|N||
|I250|3973||54,16|D|1652584/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5745||54,16|C|1652584/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652596|31052019|58,77|N||
|I250|3973||58,77|D|1652596/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5741||58,77|C|1652596/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1652608|31052019|136,67|N||
|I250|3973||136,67|D|1652608/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5743||136,67|C|1652608/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1661994|31052019|8500|N||
|I250|3973||8500|D|1661994/1||Encargo da Deprecia��o do M�s 05/2019||
|I250|5727||8500|C|1661994/2||Encargo da Deprecia��o do M�s 05/2019||
|I200|1648112|31052019|274,45|N||
|I250|1910||274,45|D|1648112/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648112/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648113|31052019|2495|N||
|I250|3812||2495|D|1648113/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648113/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648114|31052019|464,78|N||
|I250|1470||464,78|D|1648114/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||464,78|C|1648114/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648115|31052019|364,2|N||
|I250|3530||364,2|D|1648115/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||364,2|C|1648115/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648116|31052019|6120,58|N||
|I250|3494||6120,58|D|1648116/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||6120,58|C|1648116/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648117|31052019|300|N||
|I250|3831||300|D|1648117/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648117/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648118|31052019|33|N||
|I250|1906||33|D|1648118/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648118/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1649260|01062019|2000|N||
|I250|5655||2000|D|1649260/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649260/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1592344|01062019|50152,38|N||
|I250|5674||50152,38|D|1592344/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 85 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||50152,38|C|1592344/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 85 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1592345|01062019|26347,75|N||
|I250|5674||26347,75|D|1592345/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 86 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I250|53||26347,75|C|1592345/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 86 MOGIMIX CONSTRUTORA E PAVIMENTADORA LTDA||
|I200|1592453|01062019|2793,08|N||
|I250|660||2793,08|D|1592453/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 745 MADESUL MADEREIRA SUL DE MINAS LTDA||
|I250|53||2793,08|C|1592453/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 745 MADESUL MADEREIRA SUL DE MINAS LTDA||
|I200|1592761|03062019|65000|N||
|I250|5648||65000|D|1592761/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||65000|C|1592761/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592762|03062019|160|N||
|I250|53||160|D|1592762/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||160|C|1592762/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592763|03062019|358,35|N||
|I250|53||358,35|D|1592763/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||358,35|C|1592763/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592764|03062019|64|N||
|I250|53||64|D|1592764/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||64|C|1592764/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592765|03062019|32200|N||
|I250|53||32200|D|1592765/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||32200|C|1592765/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592766|03062019|5200|N||
|I250|53||5200|D|1592766/1||N/ DEBITO CONF. CHEQUE N.062||
|I250|5648||5200|C|1592766/2||N/ DEBITO CONF. CHEQUE N.062||
|I200|1592767|03062019|557,07|N||
|I250|53||557,07|D|1592767/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||557,07|C|1592767/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592768|03062019|130,59|N||
|I250|53||130,59|D|1592768/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||130,59|C|1592768/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592769|03062019|2380,3|N||
|I250|53||2380,3|D|1592769/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||2380,3|C|1592769/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592806|03062019|348,51|N||
|I250|5694||348,51|D|1592806/1||N/ PAGTO DESPESA C/ PLANO DE SAUDE N/ MES 05/2019||
|I250|53||348,51|C|1592806/2||N/ PAGTO DESPESA C/ PLANO DE SAUDE N/ MES 05/2019||
|I200|1592807|03062019|9,84|N||
|I250|4374||9,84|D|1592807/1||N/ PAGTO JUROS  DUPL. N. -PLANO DE SAUDE||
|I250|53||9,84|C|1592807/2||N/ PAGTO JUROS  DUPL. N. -PLANO DE SAUDE||
|I200|1592808|03062019|29,5|N||
|I250|53||29,5|D|1592808/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||29,5|C|1592808/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592809|03062019|500|N||
|I250|53||500|D|1592809/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||500|C|1592809/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592810|03062019|34,82|N||
|I250|53||34,82|D|1592810/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||34,82|C|1592810/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592811|03062019|100,84|N||
|I250|53||100,84|D|1592811/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||100,84|C|1592811/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592770|04062019|2653|N||
|I250|53||2653|D|1592770/1||N/ DEBITO CONF. CHEQUE N.066||
|I250|5648||2653|C|1592770/2||N/ DEBITO CONF. CHEQUE N.066||
|I200|1592771|04062019|85,96|N||
|I250|53||85,96|D|1592771/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||85,96|C|1592771/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592772|04062019|3709,68|N||
|I250|53||3709,68|D|1592772/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||3709,68|C|1592772/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592773|04062019|218|N||
|I250|53||218|D|1592773/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||218|C|1592773/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592774|04062019|200|N||
|I250|53||200|D|1592774/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||200|C|1592774/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592804|04062019|85,96|N||
|I250|5653||85,96|D|1592804/1||N/ PAGTO DUPLICATA N.28321330005126088||
|I250|53||85,96|C|1592804/2||N/ PAGTO DUPLICATA N.28321330005126088||
|I200|1592805|04062019|3709,68|N||
|I250|5717||3709,68|D|1592805/1||N/ PAGTO DESPESA CREA REF. RECIBO 06/2019||
|I250|53||3709,68|C|1592805/2||N/ PAGTO DESPESA CREA REF. RECIBO 06/2019||
|I200|1649237|04062019|2000|N||
|I250|5655||2000|D|1649237/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649237/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1592778|05062019|2541,03|N||
|I250|53||2541,03|D|1592778/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||2541,03|C|1592778/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592779|05062019|55,5|N||
|I250|53||55,5|D|1592779/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||55,5|C|1592779/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1648200|05062019|267|N||
|I250|1906||267|D|1648200/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648200/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648212|05062019|2220,55|N||
|I250|1910||2220,55|D|1648212/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648212/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648228|05062019|5655,8|N||
|I250|1470||5655,8|D|1648228/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||5655,8|C|1648228/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1648406|05062019|166,05|N||
|I250|5691||166,05|D|1648406/1||VR. REF. DESCONTO N/ MES||
|I250|4425||166,05|C|1648406/2||VR. REF. DESCONTO N/ MES||
|I200|1592753|06062019|1,86|N||
|I250|5110||1,86|D|1592753/1||N/ PAGTO JUROS  DUPL. N. CLUBE ARAXA||
|I250|53||1,86|C|1592753/2||N/ PAGTO JUROS  DUPL. N. CLUBE ARAXA||
|I200|1592780|06062019|6000|N||
|I250|5648||6000|D|1592780/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||6000|C|1592780/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592781|06062019|201,78|N||
|I250|53||201,78|D|1592781/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||201,78|C|1592781/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592760|07062019|364,2|N||
|I250|1484||364,2|D|1592760/1||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I250|53||364,2|C|1592760/2||N/ PAGTO FGTS CONF. GUIA N/ MES 05/2019||
|I200|1592782|07062019|1500|N||
|I250|5648||1500|D|1592782/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||1500|C|1592782/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592783|07062019|10|N||
|I250|53||10|D|1592783/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||10|C|1592783/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592784|07062019|1400|N||
|I250|53||1400|D|1592784/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||1400|C|1592784/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592755|10062019|340,04|N||
|I250|3940||340,04|D|1592755/1||N/ PAGTO DUPLICATA N.010619 SKINA AUTO POSTO||
|I250|53||340,04|C|1592755/2||N/ PAGTO DUPLICATA N.010619 SKINA AUTO POSTO||
|I200|1592785|10062019|99|N||
|I250|53||99|D|1592785/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||99|C|1592785/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592776|12062019|48750|N||
|I250|53||48750|D|1592776/1||N/ DEBITO CONF. CHEQUE N.060||
|I250|5648||48750|C|1592776/2||N/ DEBITO CONF. CHEQUE N.060||
|I200|1592756|13062019|44,02|N||
|I250|3969||44,02|D|1592756/1||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I250|53||44,02|C|1592756/2||N/ DEBITO REF. TELEFONE N/ MES 05/2019||
|I200|1592786|13062019|18500|N||
|I250|5648||18500|D|1592786/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||18500|C|1592786/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592787|14062019|650|N||
|I250|53||650|D|1592787/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||650|C|1592787/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1648319|15062019|499,22|N||
|I250|5614||499,22|D|1648319/1||N/ PAGTO DUPLICATA N/ MES||
|I250|53||499,22|C|1648319/2||N/ PAGTO DUPLICATA N/ MES||
|I200|1592788|18062019|2200|N||
|I250|53||2200|D|1592788/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||2200|C|1592788/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592789|18062019|9,5|N||
|I250|53||9,5|D|1592789/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||9,5|C|1592789/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592812|19062019|3310,7|N||
|I250|53||3310,7|D|1592812/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||3310,7|C|1592812/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592757|21062019|2793,08|N||
|I250|5686||2793,08|D|1592757/1||N/ PAGTO DUPLICATA N.0745 MADESUL||
|I250|53||2793,08|C|1592757/2||N/ PAGTO DUPLICATA N.0745 MADESUL||
|I200|1592759|21062019|2793,08|N||
|I250|5686||2793,08|D|1592759/1||N/ PAGTO DUPLICATA N.0745 MADESUL||
|I250|53||2793,08|C|1592759/2||N/ PAGTO DUPLICATA N.0745 MADESUL||
|I200|1592790|21062019|100|N||
|I250|53||100|D|1592790/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||100|C|1592790/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592791|21062019|1500|N||
|I250|53||1500|D|1592791/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||1500|C|1592791/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592792|21062019|300|N||
|I250|53||300|D|1592792/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||300|C|1592792/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592793|21062019|400|N||
|I250|53||400|D|1592793/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||400|C|1592793/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592794|21062019|9,5|N||
|I250|53||9,5|D|1592794/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||9,5|C|1592794/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592795|21062019|2,3|N||
|I250|53||2,3|D|1592795/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||2,3|C|1592795/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592796|21062019|80,69|N||
|I250|53||80,69|D|1592796/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||80,69|C|1592796/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592797|24062019|20000|N||
|I250|5648||20000|D|1592797/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||20000|C|1592797/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592813|24062019|3|N||
|I250|53||3|D|1592813/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||3|C|1592813/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592814|24062019|6,11|N||
|I250|53||6,11|D|1592814/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||6,11|C|1592814/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592815|24062019|25000|N||
|I250|5637||25000|D|1592815/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||25000|C|1592815/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592816|24062019|282,95|N||
|I250|53||282,95|D|1592816/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||282,95|C|1592816/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592798|25062019|10|N||
|I250|53||10|D|1592798/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||10|C|1592798/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592799|25062019|508|N||
|I250|53||508|D|1592799/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||508|C|1592799/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592800|25062019|31500|N||
|I250|53||31500|D|1592800/1||N/ DEBITO CONF. CHEQUE N.061||
|I250|5648||31500|C|1592800/2||N/ DEBITO CONF. CHEQUE N.061||
|I200|1592817|25062019|19980|N||
|I250|53||19980|D|1592817/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||19980|C|1592817/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592818|25062019|977,77|N||
|I250|53||977,77|D|1592818/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||977,77|C|1592818/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592819|25062019|977,77|N||
|I250|5637||977,77|D|1592819/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||977,77|C|1592819/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592820|25062019|1455,91|N||
|I250|53||1455,91|D|1592820/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||1455,91|C|1592820/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592751|26062019|1485|N||
|I250|4001||1485|D|1592751/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES06/2019-JACUTINGA||
|I250|53||1485|C|1592751/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES06/2019-JACUTINGA||
|I200|1592758|26062019|61,27|N||
|I250|4001||61,27|D|1592758/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 03/08-JACUNTINGA||
|I250|53||61,27|C|1592758/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 03/08-JACUNTINGA||
|I200|1592801|26062019|1577,77|N||
|I250|53||1577,77|D|1592801/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||1577,77|C|1592801/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592821|26062019|100|N||
|I250|53||100|D|1592821/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||100|C|1592821/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1648195|26062019|2922,15|N||
|I250|1516||2922,15|D|1648195/1||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I250|53||2922,15|C|1648195/2||N/ PAGTO VERBAS RESCISORIAS CONF TRCT N/MES||
|I200|1648119|26062019|1740|N||
|I250|3526||1740|D|1648119/1||VR. REF. PROV. RESCISAO N/ MES||
|I250|1516||1740|C|1648119/2||VR. REF. PROV. RESCISAO N/ MES||
|I200|1648120|26062019|107,2|N||
|I250|3530||107,2|D|1648120/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||107,2|C|1648120/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648121|26062019|107,2|N||
|I250|1516||107,2|D|1648121/1||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I250|1520||107,2|C|1648121/2||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I200|1592822|27062019|30|N||
|I250|53||30|D|1592822/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||30|C|1592822/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592823|27062019|100|N||
|I250|53||100|D|1592823/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||100|C|1592823/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592824|27062019|100|N||
|I250|5637||100|D|1592824/1||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I250|53||100|C|1592824/2||N/ CREDITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592825|27062019|100|N||
|I250|53||100|D|1592825/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||100|C|1592825/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592826|27062019|12,82|N||
|I250|53||12,82|D|1592826/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||12,82|C|1592826/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592802|28062019|525,2|N||
|I250|53||525,2|D|1592802/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||525,2|C|1592802/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592803|28062019|527,73|N||
|I250|53||527,73|D|1592803/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5648||527,73|C|1592803/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592827|28062019|150|N||
|I250|53||150|D|1592827/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||150|C|1592827/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1592828|28062019|274,62|N||
|I250|53||274,62|D|1592828/1||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I250|5637||274,62|C|1592828/2||N/ DEBITO CONF. EXTRATO N/ MES 6/2019||
|I200|1588115|28062019|47408,21|N||
|I250|53||47408,21|D|1588115/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 181 FUNDO MUNICIPAL DE SAUDE||
|I250|4622||47408,21|C|1588115/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 181 FUNDO MUNICIPAL DE SAUDE||
|I200|1651556|30062019|7588,34|N||
|I250|3719||7588,34|D|1651556/1||VR. REF. PROVISAO IRPJ N/ MES||
|I250|1728||7588,34|C|1651556/2||VR. REF. PROVISAO IRPJ N/ MES||
|I200|1651565|30062019|8179,59|N||
|I250|5752||8179,59|D|1651565/1||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I250|5684||8179,59|C|1651565/2||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I200|1652513|30062019|333,33|N||
|I250|3973||333,33|D|1652513/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5756||333,33|C|1652513/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652537|30062019|23,05|N||
|I250|3973||23,05|D|1652537/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5729||23,05|C|1652537/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652549|30062019|26,15|N||
|I250|3973||26,15|D|1652549/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5733||26,15|C|1652549/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652561|30062019|29,23|N||
|I250|3973||29,23|D|1652561/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5737||29,23|C|1652561/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652573|30062019|111,46|N||
|I250|3973||111,46|D|1652573/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5739||111,46|C|1652573/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652585|30062019|54,16|N||
|I250|3973||54,16|D|1652585/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5745||54,16|C|1652585/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652597|30062019|58,77|N||
|I250|3973||58,77|D|1652597/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5741||58,77|C|1652597/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1652609|30062019|136,67|N||
|I250|3973||136,67|D|1652609/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5743||136,67|C|1652609/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1661995|30062019|8500|N||
|I250|3973||8500|D|1661995/1||Encargo da Deprecia��o do M�s 06/2019||
|I250|5727||8500|C|1661995/2||Encargo da Deprecia��o do M�s 06/2019||
|I200|1648122|30062019|33|N||
|I250|1906||33|D|1648122/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648122/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648123|30062019|2495|N||
|I250|3812||2495|D|1648123/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648123/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648124|30062019|368,78|N||
|I250|1470||368,78|D|1648124/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||368,78|C|1648124/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648125|30062019|268,2|N||
|I250|3530||268,2|D|1648125/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||268,2|C|1648125/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648126|30062019|4920,58|N||
|I250|3494||4920,58|D|1648126/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||4920,58|C|1648126/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648127|30062019|274,45|N||
|I250|1910||274,45|D|1648127/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648127/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648128|30062019|300|N||
|I250|3831||300|D|1648128/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648128/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1610504|01072019|30000|N||
|I250|5648||30000|D|1610504/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||30000|C|1610504/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610505|01072019|1423,63|N||
|I250|53||1423,63|D|1610505/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||1423,63|C|1610505/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610506|01072019|251,8|N||
|I250|53||251,8|D|1610506/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||251,8|C|1610506/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610625|01072019|29,5|N||
|I250|53||29,5|D|1610625/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||29,5|C|1610625/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610626|01072019|600|N||
|I250|53||600|D|1610626/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||600|C|1610626/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610627|01072019|32,48|N||
|I250|53||32,48|D|1610627/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||32,48|C|1610627/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610628|01072019|25,29|N||
|I250|53||25,29|D|1610628/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||25,29|C|1610628/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1649261|01072019|2000|N||
|I250|5655||2000|D|1649261/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649261/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1610507|02072019|40004,53|N||
|I250|5648||40004,53|D|1610507/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||40004,53|C|1610507/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610509|02072019|226,5|N||
|I250|53||226,5|D|1610509/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||226,5|C|1610509/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610510|02072019|17,4|N||
|I250|53||17,4|D|1610510/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||17,4|C|1610510/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610511|02072019|31000|N||
|I250|53||31000|D|1610511/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||31000|C|1610511/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610512|02072019|3160|N||
|I250|53||3160|D|1610512/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||3160|C|1610512/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610461|04072019|704,69|N||
|I250|5673||704,69|D|1610461/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 05/2019 LOC + ARAXA||
|I250|53||704,69|C|1610461/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 05/2019 LOC + ARAXA||
|I200|1610513|04072019|201,16|N||
|I250|53||201,16|D|1610513/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||201,16|C|1610513/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610514|04072019|2491|N||
|I250|53||2491|D|1610514/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||2491|C|1610514/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1649238|04072019|2000|N||
|I250|5655||2000|D|1649238/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649238/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1648201|05072019|267|N||
|I250|1906||267|D|1648201/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648201/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648214|05072019|2220,55|N||
|I250|1910||2220,55|D|1648214/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648214/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648229|05072019|4551,8|N||
|I250|1470||4551,8|D|1648229/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||4551,8|C|1648229/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1610515|08072019|1684|N||
|I250|5648||1684|D|1610515/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||1684|C|1610515/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610516|08072019|705|N||
|I250|53||705|D|1610516/1||N/ DEBITO CONF. CHEQUE N. 900072||
|I250|5648||705|C|1610516/2||N/ DEBITO CONF. CHEQUE N. 900072||
|I200|1610517|08072019|7440|N||
|I250|53||7440|D|1610517/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||7440|C|1610517/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610518|08072019|1546|N||
|I250|53||1546|D|1610518/1||N/ DEBITO CONF. CHEQUE N.900069||
|I250|5648||1546|C|1610518/2||N/ DEBITO CONF. CHEQUE N.900069||
|I200|1610629|08072019|1000|N||
|I250|53||1000|D|1610629/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||1000|C|1610629/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610630|08072019|59,18|N||
|I250|53||59,18|D|1610630/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||59,18|C|1610630/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610519|09072019|45985,96|N||
|I250|5648||45985,96|D|1610519/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||45985,96|C|1610519/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610520|09072019|1500|N||
|I250|53||1500|D|1610520/1||N/ DEBITO CONF. CHEQUE N. 900074||
|I250|5648||1500|C|1610520/2||N/ DEBITO CONF. CHEQUE N. 900074||
|I200|1610521|09072019|1632,8|N||
|I250|53||1632,8|D|1610521/1||N/ DEBITO CONF. CHEQUE N.900075||
|I250|5648||1632,8|C|1610521/2||N/ DEBITO CONF. CHEQUE N.900075||
|I200|1610522|09072019|26700|N||
|I250|53||26700|D|1610522/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||26700|C|1610522/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610523|09072019|150|N||
|I250|53||150|D|1610523/1||N/ DEBITO CONF. CHEQUE N.900068||
|I250|5648||150|C|1610523/2||N/ DEBITO CONF. CHEQUE N.900068||
|I200|1610631|09072019|193,1|N||
|I250|53||193,1|D|1610631/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||193,1|C|1610631/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610632|09072019|300,9|N||
|I250|53||300,9|D|1610632/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||300,9|C|1610632/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610633|09072019|191,17|N||
|I250|53||191,17|D|1610633/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||191,17|C|1610633/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610634|09072019|165,61|N||
|I250|53||165,61|D|1610634/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||165,61|C|1610634/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610635|09072019|26700|N||
|I250|5637||26700|D|1610635/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||26700|C|1610635/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610637|09072019|20000|N||
|I250|53||20000|D|1610637/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||20000|C|1610637/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610458|10072019|396,05|N||
|I250|1484||396,05|D|1610458/1||N/ PAGTO FGTS CONF. GUIA N/ MES 06/2019||
|I250|53||396,05|C|1610458/2||N/ PAGTO FGTS CONF. GUIA N/ MES 06/2019||
|I200|1610524|10072019|14400|N||
|I250|5648||14400|D|1610524/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||14400|C|1610524/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610525|10072019|5000|N||
|I250|53||5000|D|1610525/1||N/ DEBITO CONF. CHEQUE N.900076||
|I250|5648||5000|C|1610525/2||N/ DEBITO CONF. CHEQUE N.900076||
|I200|1610526|10072019|5000|N||
|I250|53||5000|D|1610526/1||N/ DEBITO CONF. CHEQUE N.900079||
|I250|5648||5000|C|1610526/2||N/ DEBITO CONF. CHEQUE N.900079||
|I200|1610527|10072019|5000|N||
|I250|53||5000|D|1610527/1||N/ DEBITO CONF. CHEQUE N.900080||
|I250|5648||5000|C|1610527/2||N/ DEBITO CONF. CHEQUE N.900080||
|I200|1610528|10072019|9046,11|N||
|I250|53||9046,11|D|1610528/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||9046,11|C|1610528/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610529|10072019|20000|N||
|I250|53||20000|D|1610529/1||N/ DEBITO CONF. CHEQUE N.900070||
|I250|5648||20000|C|1610529/2||N/ DEBITO CONF. CHEQUE N.900070||
|I200|1610530|10072019|99|N||
|I250|53||99|D|1610530/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||99|C|1610530/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610531|10072019|0,01|N||
|I250|5648||0,01|D|1610531/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||0,01|C|1610531/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610647|10072019|396,05|N||
|I250|53||396,05|D|1610647/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||396,05|C|1610647/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1637284|10072019|1600|N||
|I250|5655||1600|D|1637284/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 001||
|I250|53||1600|C|1637284/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 001||
|I200|1610532|11072019|9000|N||
|I250|5648||9000|D|1610532/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||9000|C|1610532/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610533|11072019|10|N||
|I250|53||10|D|1610533/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||10|C|1610533/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610648|11072019|9000|N||
|I250|53||9000|D|1610648/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||9000|C|1610648/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1637294|11072019|1800|N||
|I250|5655||1800|D|1637294/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 001||
|I250|53||1800|C|1637294/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 001||
|I200|1637304|11072019|1350|N||
|I250|5655||1350|D|1637304/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 001||
|I250|53||1350|C|1637304/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 001||
|I200|1610537|12072019|0,35|N||
|I250|53||0,35|D|1610537/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||0,35|C|1610537/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610538|15072019|3622,07|N||
|I250|53||3622,07|D|1610538/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||3622,07|C|1610538/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1637412|15072019|1100|N||
|I250|5655||1100|D|1637412/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 001||
|I250|53||1100|C|1637412/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 001||
|I200|1593103|15072019|21256,72|N||
|I250|53||21256,72|D|1593103/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 182 FUNDO MUNICIPAL DE SAUDE||
|I250|4622||21256,72|C|1593103/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 182 FUNDO MUNICIPAL DE SAUDE||
|I200|1610539|16072019|0,01|N||
|I250|5648||0,01|D|1610539/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||0,01|C|1610539/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610540|18072019|20000|N||
|I250|5648||20000|D|1610540/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||20000|C|1610540/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610543|18072019|369,66|N||
|I250|53||369,66|D|1610543/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||369,66|C|1610543/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610544|18072019|1300|N||
|I250|53||1300|D|1610544/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||1300|C|1610544/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610649|18072019|20000|N||
|I250|53||20000|D|1610649/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||20000|C|1610649/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610650|18072019|29600|N||
|I250|53||29600|D|1610650/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||29600|C|1610650/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610545|19072019|45000|N||
|I250|5648||45000|D|1610545/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||45000|C|1610545/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610546|19072019|850|N||
|I250|53||850|D|1610546/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||850|C|1610546/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610547|19072019|175,8|N||
|I250|53||175,8|D|1610547/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||175,8|C|1610547/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610548|19072019|59|N||
|I250|53||59|D|1610548/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||59|C|1610548/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610549|19072019|6700|N||
|I250|53||6700|D|1610549/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||6700|C|1610549/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610550|19072019|500|N||
|I250|53||500|D|1610550/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||500|C|1610550/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610551|19072019|41700|N||
|I250|53||41700|D|1610551/1||N/ DEBITO CONF. CHEQUE N. 900077||
|I250|5648||41700|C|1610551/2||N/ DEBITO CONF. CHEQUE N. 900077||
|I200|1610651|19072019|2555,2|N||
|I250|53||2555,2|D|1610651/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||2555,2|C|1610651/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610652|19072019|26870|N||
|I250|53||26870|D|1610652/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||26870|C|1610652/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610653|19072019|4,5|N||
|I250|53||4,5|D|1610653/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610653/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610654|19072019|14048|N||
|I250|53||14048|D|1610654/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||14048|C|1610654/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610655|19072019|4,5|N||
|I250|53||4,5|D|1610655/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610655/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610656|19072019|19835,4|N||
|I250|53||19835,4|D|1610656/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||19835,4|C|1610656/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610657|19072019|50,25|N||
|I250|53||50,25|D|1610657/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||50,25|C|1610657/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610658|19072019|45000|N||
|I250|53||45000|D|1610658/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||45000|C|1610658/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610659|19072019|4,5|N||
|I250|53||4,5|D|1610659/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610659/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610660|19072019|3696,11|N||
|I250|53||3696,11|D|1610660/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||3696,11|C|1610660/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610661|19072019|41830,2|N||
|I250|53||41830,2|D|1610661/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||41830,2|C|1610661/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610740|19072019|2555,2|N||
|I250|5637||2555,2|D|1610740/1||N/ PAGTO DUPLICATA N. 06/19 A 07/19||
|I250|53||2555,2|C|1610740/2||N/ PAGTO DUPLICATA N. 06/19 A 07/19||
|I200|1610552|22072019|5000|N||
|I250|5648||5000|D|1610552/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||5000|C|1610552/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610553|22072019|3139,88|N||
|I250|53||3139,88|D|1610553/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||3139,88|C|1610553/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610554|22072019|216,06|N||
|I250|53||216,06|D|1610554/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||216,06|C|1610554/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610555|22072019|80,69|N||
|I250|53||80,69|D|1610555/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||80,69|C|1610555/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610662|22072019|2482,42|N||
|I250|53||2482,42|D|1610662/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||2482,42|C|1610662/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610663|22072019|290|N||
|I250|53||290|D|1610663/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||290|C|1610663/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610664|22072019|4,5|N||
|I250|53||4,5|D|1610664/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610664/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610665|22072019|3561,53|N||
|I250|53||3561,53|D|1610665/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||3561,53|C|1610665/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610666|22072019|5000|N||
|I250|53||5000|D|1610666/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||5000|C|1610666/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610667|22072019|4,5|N||
|I250|53||4,5|D|1610667/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610667/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1612662|22072019|425|N||
|I250|5674||425|D|1612662/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 2906 HELDER JULIO FERREIRA||
|I250|53||425|C|1612662/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 2906 HELDER JULIO FERREIRA||
|I200|1610556|23072019|2000|N||
|I250|5648||2000|D|1610556/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||2000|C|1610556/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610557|23072019|15,8|N||
|I250|53||15,8|D|1610557/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||15,8|C|1610557/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610558|23072019|16,5|N||
|I250|53||16,5|D|1610558/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||16,5|C|1610558/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610559|23072019|1200|N||
|I250|53||1200|D|1610559/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||1200|C|1610559/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610668|23072019|650|N||
|I250|53||650|D|1610668/1||N/ DEBITO CONF. CHEQUE N.62||
|I250|5637||650|C|1610668/2||N/ DEBITO CONF. CHEQUE N.62||
|I200|1610669|23072019|2000|N||
|I250|53||2000|D|1610669/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||2000|C|1610669/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610670|23072019|4,5|N||
|I250|53||4,5|D|1610670/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610670/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610671|23072019|49,99|N||
|I250|53||49,99|D|1610671/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||49,99|C|1610671/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610462|24072019|71,86|N||
|I250|3935||71,86|D|1610462/1||N/ PAGTO DES. TAXAS, CONF DAE N/ MES 1904914420||
|I250|53||71,86|C|1610462/2||N/ PAGTO DES. TAXAS, CONF DAE N/ MES 1904914420||
|I200|1610463|24072019|7,61|N||
|I250|4374||7,61|D|1610463/1||N/ PAGTO JUROS  DUPL. N. 1904914420||
|I250|53||7,61|C|1610463/2||N/ PAGTO JUROS  DUPL. N. 1904914420||
|I200|1610560|24072019|79,47|N||
|I250|53||79,47|D|1610560/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||79,47|C|1610560/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610561|24072019|139,98|N||
|I250|53||139,98|D|1610561/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||139,98|C|1610561/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610562|24072019|59|N||
|I250|53||59|D|1610562/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||59|C|1610562/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610672|24072019|15000|N||
|I250|53||15000|D|1610672/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||15000|C|1610672/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610673|24072019|4,5|N||
|I250|53||4,5|D|1610673/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610673/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610674|24072019|170|N||
|I250|53||170|D|1610674/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||170|C|1610674/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610563|25072019|118,04|N||
|I250|53||118,04|D|1610563/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||118,04|C|1610563/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610675|25072019|1587,49|N||
|I250|53||1587,49|D|1610675/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||1587,49|C|1610675/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610676|25072019|22914,06|N||
|I250|53||22914,06|D|1610676/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||22914,06|C|1610676/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1616357|25072019|116,51|N||
|I250|5678||116,51|D|1616357/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 30/06/2019||
|I250|53||116,51|C|1616357/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 30/06/2019||
|I200|1616358|25072019|1,53|N||
|I250|4374||1,53|D|1616358/1||N/ PAGTO JUROS  DUPL. N. 30/06/2019||
|I250|53||1,53|C|1616358/2||N/ PAGTO JUROS  DUPL. N. 30/06/2019||
|I200|1610564|26072019|3600|N||
|I250|5648||3600|D|1610564/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||3600|C|1610564/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610565|26072019|500|N||
|I250|53||500|D|1610565/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||500|C|1610565/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610566|26072019|1973,22|N||
|I250|53||1973,22|D|1610566/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||1973,22|C|1610566/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610567|26072019|1500|N||
|I250|53||1500|D|1610567/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||1500|C|1610567/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610677|26072019|3600|N||
|I250|53||3600|D|1610677/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||3600|C|1610677/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610678|26072019|4,5|N||
|I250|53||4,5|D|1610678/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610678/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1618575|26072019|1356,14|N||
|I250|5674||1356,14|D|1618575/1||N/ PAGTO DUPLICATA N. 086/1||
|I250|53||1356,14|C|1618575/2||N/ PAGTO DUPLICATA N. 086/1||
|I200|1618576|26072019|81,37|N||
|I250|5110||81,37|D|1618576/1||N/ PAGTO JUROS  DUPL. N. 086/1||
|I250|53||81,37|C|1618576/2||N/ PAGTO JUROS  DUPL. N. 086/1||
|I200|1618577|26072019|1890,29|N||
|I250|4110||1890,29|D|1618577/1||N/ PAGTO DES. C/ CARTORIO, CF. RECIBO N/ MES 086/1||
|I250|53||1890,29|C|1618577/2||N/ PAGTO DES. C/ CARTORIO, CF. RECIBO N/ MES 086/1||
|I200|1610568|29072019|20619,02|N||
|I250|5648||20619,02|D|1610568/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||20619,02|C|1610568/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610569|29072019|12|N||
|I250|53||12|D|1610569/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||12|C|1610569/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610570|29072019|129,82|N||
|I250|53||129,82|D|1610570/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||129,82|C|1610570/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610571|29072019|94|N||
|I250|53||94|D|1610571/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||94|C|1610571/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610572|29072019|19,9|N||
|I250|53||19,9|D|1610572/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||19,9|C|1610572/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610573|29072019|39,93|N||
|I250|53||39,93|D|1610573/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||39,93|C|1610573/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610679|29072019|30|N||
|I250|53||30|D|1610679/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||30|C|1610679/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610680|29072019|3|N||
|I250|53||3|D|1610680/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||3|C|1610680/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610681|29072019|6,07|N||
|I250|53||6,07|D|1610681/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||6,07|C|1610681/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610574|30072019|300|N||
|I250|53||300|D|1610574/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||300|C|1610574/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610575|30072019|44,5|N||
|I250|53||44,5|D|1610575/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||44,5|C|1610575/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610576|30072019|951|N||
|I250|53||951|D|1610576/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||951|C|1610576/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610682|30072019|78,8|N||
|I250|53||78,8|D|1610682/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||78,8|C|1610682/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610683|30072019|185|N||
|I250|53||185|D|1610683/1||N/ DEBITO CONF. CHEQUE N.63||
|I250|5637||185|C|1610683/2||N/ DEBITO CONF. CHEQUE N.63||
|I200|1610466|31072019|544,27|N||
|I250|1520||544,27|D|1610466/1||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657 / 016||
|I250|53||544,27|C|1610466/2||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657 / 016||
|I200|1610471|31072019|544,27|N||
|I250|1520||544,27|D|1610471/1||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657/017||
|I250|53||544,27|C|1610471/2||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657/017||
|I200|1610472|31072019|656,6|N||
|I250|1520||656,6|D|1610472/1||N/ PAGTO INSS CONF GPS N/ MES 05/2019||
|I250|53||656,6|C|1610472/2||N/ PAGTO INSS CONF GPS N/ MES 05/2019||
|I200|1610473|31072019|95,39|N||
|I250|4374||95,39|D|1610473/1||N/ PAGTO JUROS  DUPL. N. 05/2019 GPS||
|I250|53||95,39|C|1610473/2||N/ PAGTO JUROS  DUPL. N. 05/2019 GPS||
|I200|1610577|31072019|19366,39|N||
|I250|53||19366,39|D|1610577/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||19366,39|C|1610577/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610578|31072019|11000|N||
|I250|5648||11000|D|1610578/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||11000|C|1610578/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610580|31072019|6958,01|N||
|I250|53||6958,01|D|1610580/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||6958,01|C|1610580/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610581|31072019|630,33|N||
|I250|53||630,33|D|1610581/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||630,33|C|1610581/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610582|31072019|5902,37|N||
|I250|53||5902,37|D|1610582/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||5902,37|C|1610582/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610583|31072019|250|N||
|I250|53||250|D|1610583/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||250|C|1610583/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610584|31072019|2277,22|N||
|I250|53||2277,22|D|1610584/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||2277,22|C|1610584/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610585|31072019|4285,88|N||
|I250|53||4285,88|D|1610585/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||4285,88|C|1610585/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610586|31072019|751,99|N||
|I250|53||751,99|D|1610586/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||751,99|C|1610586/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610587|31072019|544,17|N||
|I250|53||544,17|D|1610587/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||544,17|C|1610587/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610588|31072019|544,27|N||
|I250|53||544,27|D|1610588/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||544,27|C|1610588/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610589|31072019|300|N||
|I250|53||300|D|1610589/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||300|C|1610589/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610590|31072019|527,64|N||
|I250|53||527,64|D|1610590/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||527,64|C|1610590/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610591|31072019|530,17|N||
|I250|53||530,17|D|1610591/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||530,17|C|1610591/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610592|31072019|630,33|N||
|I250|53||630,33|D|1610592/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||630,33|C|1610592/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610593|31072019|5902,37|N||
|I250|53||5902,37|D|1610593/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5648||5902,37|C|1610593/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610595|31072019|19034,75|N||
|I250|5648||19034,75|D|1610595/1||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I250|53||19034,75|C|1610595/2||N/ CREDITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610684|31072019|11000|N||
|I250|53||11000|D|1610684/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||11000|C|1610684/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610685|31072019|4,5|N||
|I250|53||4,5|D|1610685/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||4,5|C|1610685/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610686|31072019|172,42|N||
|I250|53||172,42|D|1610686/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||172,42|C|1610686/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1610687|31072019|269,29|N||
|I250|53||269,29|D|1610687/1||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I250|5637||269,29|C|1610687/2||N/ DEBITO CONF. EXTRATO N/ MES 7/2019||
|I200|1616355|31072019|4751,38|N||
|I250|5684||4751,38|D|1616355/1||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF 01/01/1980||
|I250|53||4751,38|C|1616355/2||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF 01/01/1980||
|I200|1616356|31072019|1150,99|N||
|I250|5684||1150,99|D|1616356/1||N/ PAGTO JUROS  DUPL. N. 01/01/1980||
|I250|53||1150,99|C|1616356/2||N/ PAGTO JUROS  DUPL. N. 01/01/1980||
|I200|1616359|31072019|513,39|N||
|I250|1728||513,39|D|1616359/1||N/ PAGTO IRPJ N/ TRIMESTRE, CONF. GUIA N/ MES 01/01/1980||
|I250|53||513,39|C|1616359/2||N/ PAGTO IRPJ N/ TRIMESTRE, CONF. GUIA N/ MES 01/01/1980||
|I200|1616360|31072019|116,94|N||
|I250|1728||116,94|D|1616360/1||N/ PAGTO JUROS  DUPL. N. 01/01/1980||
|I250|53||116,94|C|1616360/2||N/ PAGTO JUROS  DUPL. N. 01/01/1980||
|I200|1616363|31072019|250|N||
|I250|5111||250|D|1616363/1||N/ PAGTO MULTAS CONF. GUIAS DARF N/MES 22/07/2019||
|I250|53||250|C|1616363/2||N/ PAGTO MULTAS CONF. GUIAS DARF N/MES 22/07/2019||
|I200|1616364|31072019|2204,48|N||
|I250|5684||2204,48|D|1616364/1||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF30/06/2019||
|I250|53||2204,48|C|1616364/2||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF30/06/2019||
|I200|1616365|31072019|72,74|N||
|I250|5684||72,74|D|1616365/1||N/ PAGTO JUROS  DUPL. N. 30/06/2019||
|I250|53||72,74|C|1616365/2||N/ PAGTO JUROS  DUPL. N. 30/06/2019||
|I200|1616366|31072019|6958,01|N||
|I250|1728||6958,01|D|1616366/1||N/ PAGTO IRPJ N/ TRIMESTRE, CONF. GUIA N/ MES 30/06/2019||
|I250|53||6958,01|C|1616366/2||N/ PAGTO IRPJ N/ TRIMESTRE, CONF. GUIA N/ MES 30/06/2019||
|I200|1616367|31072019|4285,88|N||
|I250|1713||4285,88|D|1616367/1||N/ PAGTO IRRF S/ PREST. SERVI�O, CONF. DARF N/ MES 30/06/2019||
|I250|53||4285,88|C|1616367/2||N/ PAGTO IRRF S/ PREST. SERVI�O, CONF. DARF N/ MES 30/06/2019||
|I200|1648540|31072019|193813,14|N||
|I250|5637||193813,14|D|1648540/1||N/ CREDITO CONF. EXTRATO N/ MES||
|I250|53||193813,14|C|1648540/2||N/ CREDITO CONF. EXTRATO N/ MES||
|I200|1652514|31072019|333,33|N||
|I250|3973||333,33|D|1652514/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5756||333,33|C|1652514/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652538|31072019|23,05|N||
|I250|3973||23,05|D|1652538/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5729||23,05|C|1652538/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652550|31072019|26,15|N||
|I250|3973||26,15|D|1652550/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5733||26,15|C|1652550/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652562|31072019|29,23|N||
|I250|3973||29,23|D|1652562/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5737||29,23|C|1652562/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652574|31072019|111,46|N||
|I250|3973||111,46|D|1652574/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5739||111,46|C|1652574/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652586|31072019|54,16|N||
|I250|3973||54,16|D|1652586/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5745||54,16|C|1652586/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652598|31072019|58,77|N||
|I250|3973||58,77|D|1652598/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5741||58,77|C|1652598/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1652610|31072019|136,67|N||
|I250|3973||136,67|D|1652610/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5743||136,67|C|1652610/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1661996|31072019|8500|N||
|I250|3973||8500|D|1661996/1||Encargo da Deprecia��o do M�s 07/2019||
|I250|5727||8500|C|1661996/2||Encargo da Deprecia��o do M�s 07/2019||
|I200|1648129|31072019|33|N||
|I250|1906||33|D|1648129/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648129/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648130|31072019|4920,58|N||
|I250|3494||4920,58|D|1648130/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||4920,58|C|1648130/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648131|31072019|2495|N||
|I250|3812||2495|D|1648131/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648131/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648132|31072019|274,45|N||
|I250|1910||274,45|D|1648132/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648132/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648133|31072019|368,78|N||
|I250|1470||368,78|D|1648133/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||368,78|C|1648133/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648134|31072019|268,2|N||
|I250|3530||268,2|D|1648134/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||268,2|C|1648134/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648135|31072019|300|N||
|I250|3831||300|D|1648135/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648135/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1610596|01082019|850|N||
|I250|5648||850|D|1610596/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||850|C|1610596/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610597|01082019|802,52|N||
|I250|53||802,52|D|1610597/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||802,52|C|1610597/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610598|01082019|122,55|N||
|I250|53||122,55|D|1610598/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||122,55|C|1610598/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610599|01082019|75,07|N||
|I250|5648||75,07|D|1610599/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||75,07|C|1610599/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610688|01082019|850|N||
|I250|53||850|D|1610688/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||850|C|1610688/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610690|01082019|44,01|N||
|I250|53||44,01|D|1610690/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||44,01|C|1610690/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610691|01082019|15,2|N||
|I250|53||15,2|D|1610691/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||15,2|C|1610691/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1649262|01082019|2000|N||
|I250|5655||2000|D|1649262/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649262/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1601921|01082019|175,8|N||
|I250|5674||175,8|D|1601921/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 2894 TERRACOTA ENGENHARIA EIRELI EPP||
|I250|53||175,8|C|1601921/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 2894 TERRACOTA ENGENHARIA EIRELI EPP||
|I200|1610692|02082019|500|N||
|I250|53||500|D|1610692/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||500|C|1610692/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610693|02082019|2381|N||
|I250|53||2381|D|1610693/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||2381|C|1610693/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610694|02082019|225,03|N||
|I250|53||225,03|D|1610694/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||225,03|C|1610694/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610695|02082019|200|N||
|I250|53||200|D|1610695/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||200|C|1610695/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1649239|04082019|2000|N||
|I250|5655||2000|D|1649239/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649239/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1610455|05082019|40|N||
|I250|3550||40|D|1610455/1||N/ PAGTO DES. EXAMES OCUPACIONAIS CONF. NF N�  08/2019 ILSON RODRIGUES DOS REIS JR||
|I250|53||40|C|1610455/2||N/ PAGTO DES. EXAMES OCUPACIONAIS CONF. NF N�  08/2019 ILSON RODRIGUES DOS REIS JR||
|I200|1610696|05082019|200|N||
|I250|53||200|D|1610696/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||200|C|1610696/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1648202|05082019|267|N||
|I250|1906||267|D|1648202/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648202/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648215|05082019|2220,55|N||
|I250|1910||2220,55|D|1648215/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648215/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648230|05082019|4551,8|N||
|I250|1470||4551,8|D|1648230/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||4551,8|C|1648230/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1610600|06082019|2000|N||
|I250|5648||2000|D|1610600/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2000|C|1610600/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610601|06082019|1891,03|N||
|I250|53||1891,03|D|1610601/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||1891,03|C|1610601/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610697|06082019|2000|N||
|I250|53||2000|D|1610697/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||2000|C|1610697/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610698|06082019|4,5|N||
|I250|53||4,5|D|1610698/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610698/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610699|06082019|1300|N||
|I250|53||1300|D|1610699/1||N/ DEBITO CONF. CHEQUE N.65||
|I250|5637||1300|C|1610699/2||N/ DEBITO CONF. CHEQUE N.65||
|I200|1601922|06082019|360|N||
|I250|5674||360|D|1601922/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 316 JONAS JOSE BERNARDES 44954840600 ME||
|I250|53||360|C|1601922/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 316 JONAS JOSE BERNARDES 44954840600 ME||
|I200|1610451|07082019|268,2|N||
|I250|1484||268,2|D|1610451/1||N/ PAGTO FGTS CONF. GUIA N/ MES  07/2019||
|I250|53||268,2|C|1610451/2||N/ PAGTO FGTS CONF. GUIA N/ MES  07/2019||
|I200|1610700|07082019|84,51|N||
|I250|53||84,51|D|1610700/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||84,51|C|1610700/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610701|07082019|268,2|N||
|I250|53||268,2|D|1610701/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||268,2|C|1610701/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610602|08082019|60|N||
|I250|53||60|D|1610602/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||60|C|1610602/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610702|08082019|240|N||
|I250|53||240|D|1610702/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||240|C|1610702/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610703|08082019|600|N||
|I250|53||600|D|1610703/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||600|C|1610703/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610603|09082019|600,2|N||
|I250|5648||600,2|D|1610603/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||600,2|C|1610603/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610604|09082019|35,23|N||
|I250|53||35,23|D|1610604/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||35,23|C|1610604/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610605|09082019|500|N||
|I250|53||500|D|1610605/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||500|C|1610605/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610704|09082019|500|N||
|I250|5637||500|D|1610704/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||500|C|1610704/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610450|12082019|49,92|N||
|I250|3969||49,92|D|1610450/1||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 07/2019||
|I250|53||49,92|C|1610450/2||N/ PAGTO DES. CEMIG, CONF RECIBO N/ MES 07/2019||
|I200|1610606|12082019|13171|N||
|I250|5648||13171|D|1610606/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||13171|C|1610606/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610607|12082019|3,39|N||
|I250|53||3,39|D|1610607/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||3,39|C|1610607/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610608|12082019|10400|N||
|I250|53||10400|D|1610608/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||10400|C|1610608/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610609|12082019|1900|N||
|I250|53||1900|D|1610609/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||1900|C|1610609/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610610|12082019|216|N||
|I250|53||216|D|1610610/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||216|C|1610610/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610611|12082019|99|N||
|I250|53||99|D|1610611/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||99|C|1610611/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610705|12082019|15000,01|N||
|I250|5637||15000,01|D|1610705/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||15000,01|C|1610705/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610706|12082019|13171|N||
|I250|53||13171|D|1610706/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||13171|C|1610706/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610707|12082019|4,5|N||
|I250|53||4,5|D|1610707/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610707/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610708|13082019|150|N||
|I250|53||150|D|1610708/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||150|C|1610708/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610709|14082019|77,51|N||
|I250|53||77,51|D|1610709/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||77,51|C|1610709/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610710|14082019|49,99|N||
|I250|53||49,99|D|1610710/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||49,99|C|1610710/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610612|15082019|3622,07|N||
|I250|53||3622,07|D|1610612/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||3622,07|C|1610612/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610613|15082019|256,8|N||
|I250|5648||256,8|D|1610613/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||256,8|C|1610613/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1637285|15082019|1600|N||
|I250|5655||1600|D|1637285/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 002||
|I250|53||1600|C|1637285/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 002||
|I200|1637295|15082019|1800|N||
|I250|5655||1800|D|1637295/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 002||
|I250|53||1800|C|1637295/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 002||
|I200|1610614|16082019|2800|N||
|I250|5648||2800|D|1610614/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2800|C|1610614/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610711|16082019|2300|N||
|I250|53||2300|D|1610711/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||2300|C|1610711/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610712|16082019|4,5|N||
|I250|53||4,5|D|1610712/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610712/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610713|16082019|2800|N||
|I250|53||2800|D|1610713/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||2800|C|1610713/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610714|16082019|4,5|N||
|I250|53||4,5|D|1610714/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610714/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610715|16082019|700|N||
|I250|5637||700|D|1610715/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||700|C|1610715/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610716|16082019|2691,01|N||
|I250|5637||2691,01|D|1610716/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2691,01|C|1610716/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610717|19082019|2475,2|N||
|I250|53||2475,2|D|1610717/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||2475,2|C|1610717/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610718|19082019|2475,04|N||
|I250|5637||2475,04|D|1610718/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2475,04|C|1610718/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610739|19082019|2475,2|N||
|I250|5637||2475,2|D|1610739/1||N/ PAGTO DUPLICATA N. 07/19 A 08/19||
|I250|53||2475,2|C|1610739/2||N/ PAGTO DUPLICATA N. 07/19 A 08/19||
|I200|1637306|19082019|1350|N||
|I250|5655||1350|D|1637306/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 002||
|I250|53||1350|C|1637306/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 002||
|I200|1610615|20082019|80,69|N||
|I250|53||80,69|D|1610615/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||80,69|C|1610615/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610719|20082019|3532,17|N||
|I250|53||3532,17|D|1610719/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||3532,17|C|1610719/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610720|20082019|3532,16|N||
|I250|5637||3532,16|D|1610720/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||3532,16|C|1610720/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1637411|20082019|1100|N||
|I250|5655||1100|D|1637411/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 002||
|I250|53||1100|C|1637411/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 002||
|I200|1610449|22082019|1353,89|N||
|I250|5673||1353,89|D|1610449/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 06 E 07/2019 LOC + ARAXA||
|I250|53||1353,89|C|1610449/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 06 E 07/2019 LOC + ARAXA||
|I200|1610721|23082019|1500|N||
|I250|53||1500|D|1610721/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||1500|C|1610721/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610722|23082019|4,5|N||
|I250|53||4,5|D|1610722/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610722/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610723|23082019|500|N||
|I250|53||500|D|1610723/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||500|C|1610723/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610724|23082019|125|N||
|I250|53||125|D|1610724/1||N/ DEBITO CONF. CHEQUE N.67||
|I250|5637||125|C|1610724/2||N/ DEBITO CONF. CHEQUE N.67||
|I200|1610725|23082019|650|N||
|I250|53||650|D|1610725/1||N/ DEBITO CONF. CHEQUE N.66||
|I250|5637||650|C|1610725/2||N/ DEBITO CONF. CHEQUE N.66||
|I200|1610726|23082019|2779,5|N||
|I250|5648||2779,5|D|1610726/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2779,5|C|1610726/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610727|26082019|1353,89|N||
|I250|53||1353,89|D|1610727/1||N/ DEBITO CONF. CHEQUE N.68||
|I250|5637||1353,89|C|1610727/2||N/ DEBITO CONF. CHEQUE N.68||
|I200|1610728|26082019|1353,89|N||
|I250|5637||1353,89|D|1610728/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||1353,89|C|1610728/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610729|27082019|30|N||
|I250|53||30|D|1610729/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||30|C|1610729/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610730|27082019|1800|N||
|I250|53||1800|D|1610730/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||1800|C|1610730/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610731|27082019|4,5|N||
|I250|53||4,5|D|1610731/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610731/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610732|27082019|357,51|N||
|I250|53||357,51|D|1610732/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||357,51|C|1610732/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610733|27082019|163,53|N||
|I250|53||163,53|D|1610733/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||163,53|C|1610733/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610734|27082019|48,18|N||
|I250|53||48,18|D|1610734/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||48,18|C|1610734/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610735|27082019|2403,72|N||
|I250|5637||2403,72|D|1610735/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||2403,72|C|1610735/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610452|30082019|669|N||
|I250|1520||669|D|1610452/1||N/ PAGTO INSS CONF GPS N/ MES 07/2019||
|I250|53||669|C|1610452/2||N/ PAGTO INSS CONF GPS N/ MES 07/2019||
|I200|1610618|30082019|8500|N||
|I250|5648||8500|D|1610618/1||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I250|53||8500|C|1610618/2||N/ CREDITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610619|30082019|120,35|N||
|I250|53||120,35|D|1610619/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||120,35|C|1610619/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610620|30082019|669|N||
|I250|53||669|D|1610620/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||669|C|1610620/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610621|30082019|530,6|N||
|I250|53||530,6|D|1610621/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||530,6|C|1610621/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610622|30082019|533,13|N||
|I250|53||533,13|D|1610622/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||533,13|C|1610622/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610623|30082019|633,87|N||
|I250|53||633,87|D|1610623/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||633,87|C|1610623/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610624|30082019|5935,35|N||
|I250|53||5935,35|D|1610624/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5648||5935,35|C|1610624/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610736|30082019|8500|N||
|I250|53||8500|D|1610736/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||8500|C|1610736/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610737|30082019|4,5|N||
|I250|53||4,5|D|1610737/1||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I250|5637||4,5|C|1610737/2||N/ DEBITO CONF. EXTRATO N/ MES 8/2019||
|I200|1610738|30082019|700|N||
|I250|53||700|D|1610738/1||N/ DEBITO CONF. CHEQUE N.64||
|I250|5637||700|C|1610738/2||N/ DEBITO CONF. CHEQUE N.64||
|I200|1616353|30082019|116,51|N||
|I250|5678||116,51|D|1616353/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 07/2019||
|I250|53||116,51|C|1616353/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 07/2019||
|I200|1616354|30082019|3,84|N||
|I250|4374||3,84|D|1616354/1||N/ PAGTO JUROS  DUPL. N. 07/2019||
|I250|53||3,84|C|1616354/2||N/ PAGTO JUROS  DUPL. N. 07/2019||
|I200|1651566|30082019|386,82|N||
|I250|5752||386,82|D|1651566/1||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I250|5684||386,82|C|1651566/2||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I200|1598371|30082019|8318,62|N||
|I250|53||8318,62|D|1598371/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 183 FUNDO MUNICIPAL DE SAUDE||
|I250|4622||8318,62|C|1598371/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 183 FUNDO MUNICIPAL DE SAUDE||
|I200|1616350|31082019|116,51|N||
|I250|5678||116,51|D|1616350/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 08/2019||
|I250|53||116,51|C|1616350/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 08/2019||
|I200|1652515|31082019|333,33|N||
|I250|3973||333,33|D|1652515/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5756||333,33|C|1652515/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652539|31082019|23,05|N||
|I250|3973||23,05|D|1652539/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5729||23,05|C|1652539/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652551|31082019|26,15|N||
|I250|3973||26,15|D|1652551/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5733||26,15|C|1652551/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652563|31082019|29,23|N||
|I250|3973||29,23|D|1652563/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5737||29,23|C|1652563/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652575|31082019|111,46|N||
|I250|3973||111,46|D|1652575/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5739||111,46|C|1652575/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652587|31082019|54,16|N||
|I250|3973||54,16|D|1652587/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5745||54,16|C|1652587/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652599|31082019|58,77|N||
|I250|3973||58,77|D|1652599/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5741||58,77|C|1652599/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1652611|31082019|136,67|N||
|I250|3973||136,67|D|1652611/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5743||136,67|C|1652611/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1661997|31082019|8500|N||
|I250|3973||8500|D|1661997/1||Encargo da Deprecia��o do M�s 08/2019||
|I250|5727||8500|C|1661997/2||Encargo da Deprecia��o do M�s 08/2019||
|I200|1648136|31082019|6003,91|N||
|I250|3494||6003,91|D|1648136/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||6003,91|C|1648136/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648137|31082019|274,45|N||
|I250|1910||274,45|D|1648137/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648137/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648138|31082019|300|N||
|I250|3831||300|D|1648138/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648138/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648139|31082019|2495|N||
|I250|3812||2495|D|1648139/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648139/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648140|31082019|354,86|N||
|I250|3530||354,86|D|1648140/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||354,86|C|1648140/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648141|31082019|455,44|N||
|I250|1470||455,44|D|1648141/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||455,44|C|1648141/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648142|31082019|33|N||
|I250|1906||33|D|1648142/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648142/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1649263|01092019|2000|N||
|I250|5655||2000|D|1649263/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649263/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1610784|02092019|12,25|N||
|I250|53||12,25|D|1610784/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||12,25|C|1610784/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610785|02092019|10,36|N||
|I250|53||10,36|D|1610785/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||10,36|C|1610785/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610818|02092019|3|N||
|I250|53||3|D|1610818/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||3|C|1610818/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610819|02092019|1,26|N||
|I250|53||1,26|D|1610819/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||1,26|C|1610819/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610820|02092019|3,33|N||
|I250|5637||3,33|D|1610820/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||3,33|C|1610820/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610786|03092019|10|N||
|I250|53||10|D|1610786/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||10|C|1610786/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610787|03092019|50|N||
|I250|53||50|D|1610787/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||50|C|1610787/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1649240|04092019|2000|N||
|I250|5655||2000|D|1649240/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649240/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1610821|05092019|150|N||
|I250|53||150|D|1610821/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||150|C|1610821/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610822|05092019|50|N||
|I250|53||50|D|1610822/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||50|C|1610822/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610823|05092019|200,01|N||
|I250|5637||200,01|D|1610823/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||200,01|C|1610823/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1648203|05092019|267|N||
|I250|1906||267|D|1648203/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648203/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648216|05092019|2220,55|N||
|I250|1910||2220,55|D|1648216/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648216/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648231|05092019|5548,47|N||
|I250|1470||5548,47|D|1648231/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||5548,47|C|1648231/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1610788|06092019|4000|N||
|I250|5648||4000|D|1610788/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||4000|C|1610788/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610789|06092019|2691,03|N||
|I250|53||2691,03|D|1610789/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||2691,03|C|1610789/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610790|06092019|1212,67|N||
|I250|53||1212,67|D|1610790/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||1212,67|C|1610790/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610824|06092019|354,87|N||
|I250|53||354,87|D|1610824/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||354,87|C|1610824/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610825|06092019|4000|N||
|I250|53||4000|D|1610825/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4000|C|1610825/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610826|06092019|4354,87|N||
|I250|5637||4354,87|D|1610826/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||4354,87|C|1610826/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610875|06092019|354,87|N||
|I250|1484||354,87|D|1610875/1||N/ PAGTO FGTS CONF. GUIA N/ MES 08/2019||
|I250|53||354,87|C|1610875/2||N/ PAGTO FGTS CONF. GUIA N/ MES 08/2019||
|I200|1610827|09092019|1150|N||
|I250|53||1150|D|1610827/1||N/ DEBITO CONF. CHEQUE N.69||
|I250|5637||1150|C|1610827/2||N/ DEBITO CONF. CHEQUE N.69||
|I200|1610829|09092019|1150|N||
|I250|5637||1150|D|1610829/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||1150|C|1610829/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610791|10092019|99|N||
|I250|53||99|D|1610791/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||99|C|1610791/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610830|10092019|4743,61|N||
|I250|53||4743,61|D|1610830/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4743,61|C|1610830/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610831|10092019|4743,6|N||
|I250|5637||4743,6|D|1610831/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||4743,6|C|1610831/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1637363|10092019|1100|N||
|I250|5655||1100|D|1637363/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 003||
|I250|53||1100|C|1637363/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 003||
|I200|1610832|11092019|2860|N||
|I250|53||2860|D|1610832/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||2860|C|1610832/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610833|11092019|2860,01|N||
|I250|5637||2860,01|D|1610833/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||2860,01|C|1610833/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610834|12092019|700|N||
|I250|53||700|D|1610834/1||N/ DEBITO CONF. CHEQUE N.64||
|I250|5637||700|C|1610834/2||N/ DEBITO CONF. CHEQUE N.64||
|I200|1610835|12092019|700|N||
|I250|5637||700|D|1610835/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||700|C|1610835/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1637286|12092019|1600|N||
|I250|5655||1600|D|1637286/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 003||
|I250|53||1600|C|1637286/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 003||
|I200|1637307|13092019|1350|N||
|I250|5655||1350|D|1637307/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 003||
|I250|53||1350|C|1637307/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 003||
|I200|1610792|16092019|3700|N||
|I250|5648||3700|D|1610792/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||3700|C|1610792/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610793|16092019|3622,06|N||
|I250|53||3622,06|D|1610793/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||3622,06|C|1610793/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610836|16092019|3700|N||
|I250|53||3700|D|1610836/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||3700|C|1610836/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610837|16092019|650|N||
|I250|53||650|D|1610837/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||650|C|1610837/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610838|16092019|4,5|N||
|I250|53||4,5|D|1610838/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4,5|C|1610838/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610839|16092019|4354,49|N||
|I250|5637||4354,49|D|1610839/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||4354,49|C|1610839/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610794|17092019|150|N||
|I250|53||150|D|1610794/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||150|C|1610794/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610795|17092019|0,04|N||
|I250|5648||0,04|D|1610795/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||0,04|C|1610795/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610844|17092019|234,12|N||
|I250|53||234,12|D|1610844/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||234,12|C|1610844/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610845|17092019|234,12|N||
|I250|5637||234,12|D|1610845/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||234,12|C|1610845/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610796|18092019|10|N||
|I250|53||10|D|1610796/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||10|C|1610796/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610846|18092019|250|N||
|I250|53||250|D|1610846/1||N/ DEBITO CONF. CHEQUE N.70||
|I250|5637||250|C|1610846/2||N/ DEBITO CONF. CHEQUE N.70||
|I200|1610847|18092019|250|N||
|I250|5637||250|D|1610847/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||250|C|1610847/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610848|19092019|75,2|N||
|I250|53||75,2|D|1610848/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||75,2|C|1610848/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610849|19092019|75,2|N||
|I250|5637||75,2|D|1610849/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||75,2|C|1610849/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610872|19092019|75,2|N||
|I250|5637||75,2|D|1610872/1||N/ PAGTO DUPLICATA N. 08/2019||
|I250|53||75,2|C|1610872/2||N/ PAGTO DUPLICATA N. 08/2019||
|I200|1610797|20092019|6400|N||
|I250|5648||6400|D|1610797/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||6400|C|1610797/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610798|20092019|3502,82|N||
|I250|53||3502,82|D|1610798/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||3502,82|C|1610798/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610799|20092019|570|N||
|I250|53||570|D|1610799/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||570|C|1610799/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610800|20092019|116,51|N||
|I250|53||116,51|D|1610800/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||116,51|C|1610800/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610801|20092019|386,82|N||
|I250|53||386,82|D|1610801/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||386,82|C|1610801/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610802|20092019|549,73|N||
|I250|53||549,73|D|1610802/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||549,73|C|1610802/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610803|20092019|1000|N||
|I250|53||1000|D|1610803/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||1000|C|1610803/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610804|20092019|80,69|N||
|I250|53||80,69|D|1610804/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||80,69|C|1610804/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610850|20092019|6400|N||
|I250|53||6400|D|1610850/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||6400|C|1610850/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610851|20092019|4,5|N||
|I250|53||4,5|D|1610851/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4,5|C|1610851/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610852|20092019|2732,47|N||
|I250|53||2732,47|D|1610852/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||2732,47|C|1610852/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610853|20092019|650|N||
|I250|53||650|D|1610853/1||N/ DEBITO CONF. CHEQUE N.||
|I250|5637||650|C|1610853/2||N/ DEBITO CONF. CHEQUE N.||
|I200|1610854|20092019|9787,01|N||
|I250|5637||9787,01|D|1610854/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||9787,01|C|1610854/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610873|20092019|2732,47|N||
|I250|1520||2732,47|D|1610873/1||N/ PAGTO INSS CONF GPS N/ MES 08/2019||
|I250|53||2732,47|C|1610873/2||N/ PAGTO INSS CONF GPS N/ MES 08/2019||
|I200|1610874|20092019|549,73|N||
|I250|1520||549,73|D|1610874/1||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657||
|I250|53||549,73|C|1610874/2||N/ PAGTO PARCELAMENTO CONF. GUIA GPS 624101657||
|I200|1616352|20092019|386,82|N||
|I250|5684||386,82|D|1616352/1||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF 08/2019||
|I250|53||386,82|C|1616352/2||N/ PAGTO COFINS REC. BRUTA N/ MES CONF. DARF 08/2019||
|I200|1637296|20092019|1800|N||
|I250|5655||1800|D|1637296/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 003||
|I250|53||1800|C|1637296/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 003||
|I200|1610805|23092019|56,88|N||
|I250|53||56,88|D|1610805/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||56,88|C|1610805/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610855|23092019|1420|N||
|I250|53||1420|D|1610855/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||1420|C|1610855/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610856|23092019|4,5|N||
|I250|53||4,5|D|1610856/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4,5|C|1610856/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610857|23092019|384,19|N||
|I250|53||384,19|D|1610857/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||384,19|C|1610857/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610858|23092019|1808,65|N||
|I250|5637||1808,65|D|1610858/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||1808,65|C|1610858/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1618578|23092019|1420|N||
|I250|5686||1420|D|1618578/1||N/ PAGTO DUPLICATA N/ MES JACUTINGA||
|I250|53||1420|C|1618578/2||N/ PAGTO DUPLICATA N/ MES JACUTINGA||
|I200|1603793|23092019|32129,9|N||
|I250|53||32129,9|D|1603793/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 185 FUNDO MUNICIPAL DE SAUDE||
|I250|4622||32129,9|C|1603793/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 185 FUNDO MUNICIPAL DE SAUDE||
|I200|1610806|24092019|50,72|N||
|I250|53||50,72|D|1610806/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||50,72|C|1610806/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610807|25092019|32129,9|N||
|I250|5648||32129,9|D|1610807/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||32129,9|C|1610807/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610808|25092019|21|N||
|I250|53||21|D|1610808/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||21|C|1610808/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610859|25092019|2155,44|N||
|I250|53||2155,44|D|1610859/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||2155,44|C|1610859/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610860|25092019|1500|N||
|I250|53||1500|D|1610860/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||1500|C|1610860/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610861|25092019|3655,44|N||
|I250|5637||3655,44|D|1610861/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||3655,44|C|1610861/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610809|26092019|32000|N||
|I250|53||32000|D|1610809/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||32000|C|1610809/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610810|26092019|36,1|N||
|I250|53||36,1|D|1610810/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||36,1|C|1610810/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610862|26092019|32000|N||
|I250|5637||32000|D|1610862/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||32000|C|1610862/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610863|26092019|31900|N||
|I250|53||31900|D|1610863/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||31900|C|1610863/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610864|26092019|4,5|N||
|I250|53||4,5|D|1610864/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||4,5|C|1610864/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610865|26092019|1000|N||
|I250|53||1000|D|1610865/1||N/ DEBITO CONF. CHEQUE N.73||
|I250|5637||1000|C|1610865/2||N/ DEBITO CONF. CHEQUE N.73||
|I200|1610866|26092019|904,51|N||
|I250|5637||904,51|D|1610866/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||904,51|C|1610866/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610811|27092019|15|N||
|I250|53||15|D|1610811/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||15|C|1610811/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610867|27092019|30|N||
|I250|53||30|D|1610867/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||30|C|1610867/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610868|27092019|30|N||
|I250|5637||30|D|1610868/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||30|C|1610868/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610812|30092019|533,2|N||
|I250|53||533,2|D|1610812/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||533,2|C|1610812/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610813|30092019|535,73|N||
|I250|53||535,73|D|1610813/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||535,73|C|1610813/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610815|30092019|636,97|N||
|I250|53||636,97|D|1610815/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5648||636,97|C|1610815/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610816|30092019|0,01|N||
|I250|5648||0,01|D|1610816/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||0,01|C|1610816/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610869|30092019|256,31|N||
|I250|53||256,31|D|1610869/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||256,31|C|1610869/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610870|30092019|3|N||
|I250|53||3|D|1610870/1||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I250|5637||3|C|1610870/2||N/ DEBITO CONF. EXTRATO N/ MES 9/2019||
|I200|1610871|30092019|259,31|N||
|I250|5637||259,31|D|1610871/1||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I250|53||259,31|C|1610871/2||N/ CREDITO CONF. EXTRATO N/ MES 9/2019||
|I200|1652516|30092019|333,33|N||
|I250|3973||333,33|D|1652516/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5756||333,33|C|1652516/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652540|30092019|23,05|N||
|I250|3973||23,05|D|1652540/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5729||23,05|C|1652540/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652552|30092019|26,15|N||
|I250|3973||26,15|D|1652552/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5733||26,15|C|1652552/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652564|30092019|29,23|N||
|I250|3973||29,23|D|1652564/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5737||29,23|C|1652564/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652576|30092019|111,46|N||
|I250|3973||111,46|D|1652576/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5739||111,46|C|1652576/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652588|30092019|54,16|N||
|I250|3973||54,16|D|1652588/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5745||54,16|C|1652588/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652600|30092019|58,77|N||
|I250|3973||58,77|D|1652600/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5741||58,77|C|1652600/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1652612|30092019|136,67|N||
|I250|3973||136,67|D|1652612/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5743||136,67|C|1652612/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1661998|30092019|8500|N||
|I250|3973||8500|D|1661998/1||Encargo da Deprecia��o do M�s 09/2019||
|I250|5727||8500|C|1661998/2||Encargo da Deprecia��o do M�s 09/2019||
|I200|1648143|30092019|6392,92|N||
|I250|3494||6392,92|D|1648143/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||6392,92|C|1648143/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648144|30092019|274,45|N||
|I250|1910||274,45|D|1648144/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648144/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648145|30092019|300|N||
|I250|3831||300|D|1648145/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648145/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648146|30092019|2495|N||
|I250|3812||2495|D|1648146/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648146/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648147|30092019|381,59|N||
|I250|3530||381,59|D|1648147/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||381,59|C|1648147/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648148|30092019|485,69|N||
|I250|1470||485,69|D|1648148/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||485,69|C|1648148/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648149|30092019|33|N||
|I250|1906||33|D|1648149/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648149/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1618273|01102019|1700|N||
|I250|5648||1700|D|1618273/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||1700|C|1618273/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618274|01102019|0,93|N||
|I250|53||0,93|D|1618274/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||0,93|C|1618274/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618275|01102019|6,53|N||
|I250|53||6,53|D|1618275/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||6,53|C|1618275/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618313|01102019|1700|N||
|I250|53||1700|D|1618313/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||1700|C|1618313/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618314|01102019|100|N||
|I250|53||100|D|1618314/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||100|C|1618314/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618315|01102019|1800|N||
|I250|5637||1800|D|1618315/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||1800|C|1618315/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1649264|01102019|2000|N||
|I250|5655||2000|D|1649264/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649264/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1649241|04102019|2000|N||
|I250|5655||2000|D|1649241/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649241/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1648204|05102019|267|N||
|I250|1906||267|D|1648204/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648204/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648217|05102019|2220,55|N||
|I250|1910||2220,55|D|1648217/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648217/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648232|05102019|5907,23|N||
|I250|1470||5907,23|D|1648232/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||5907,23|C|1648232/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1618276|07102019|3400|N||
|I250|5648||3400|D|1618276/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||3400|C|1618276/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618277|07102019|381,59|N||
|I250|53||381,59|D|1618277/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||381,59|C|1618277/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618278|07102019|2979,8|N||
|I250|53||2979,8|D|1618278/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||2979,8|C|1618278/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618316|07102019|3400|N||
|I250|53||3400|D|1618316/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||3400|C|1618316/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618317|07102019|230|N||
|I250|53||230|D|1618317/1||N/ DEBITO CONF. CHEQUE N.75||
|I250|5637||230|C|1618317/2||N/ DEBITO CONF. CHEQUE N.75||
|I200|1618318|07102019|3629,99|N||
|I250|5637||3629,99|D|1618318/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||3629,99|C|1618318/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618374|07102019|381,59|N||
|I250|1484||381,59|D|1618374/1||N/ PAGTO FGTS CONF. GUIA N/ MES 09/2019||
|I250|53||381,59|C|1618374/2||N/ PAGTO FGTS CONF. GUIA N/ MES 09/2019||
|I200|1618319|08102019|1125|N||
|I250|53||1125|D|1618319/1||N/ DEBITO CONF. CHEQUE N.74||
|I250|5637||1125|C|1618319/2||N/ DEBITO CONF. CHEQUE N.74||
|I200|1618320|08102019|1125|N||
|I250|5637||1125|D|1618320/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||1125|C|1618320/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618279|10102019|99|N||
|I250|53||99|D|1618279/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||99|C|1618279/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618321|10102019|1196|N||
|I250|53||1196|D|1618321/1||N/ DEBITO CONF. CHEQUE N.76||
|I250|5637||1196|C|1618321/2||N/ DEBITO CONF. CHEQUE N.76||
|I200|1618322|10102019|1196,01|N||
|I250|5637||1196,01|D|1618322/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||1196,01|C|1618322/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618323|11102019|8650|N||
|I250|53||8650|D|1618323/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||8650|C|1618323/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618324|11102019|8650|N||
|I250|5637||8650|D|1618324/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||8650|C|1618324/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1637226|14102019|1359,6|N||
|I250|5655||1359,6|D|1637226/1||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA AUXILIADORA PAIVA||
|I250|53||1359,6|C|1637226/2||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA AUXILIADORA PAIVA||
|I200|1637287|14102019|1600|N||
|I250|5655||1600|D|1637287/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 004||
|I250|53||1600|C|1637287/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 004||
|I200|1618280|15102019|3622,06|N||
|I250|53||3622,06|D|1618280/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||3622,06|C|1618280/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618281|15102019|0,01|N||
|I250|5648||0,01|D|1618281/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||0,01|C|1618281/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1637278|15102019|1310|N||
|I250|5655||1310|D|1637278/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 001||
|I250|53||1310|C|1637278/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 001||
|I200|1618282|16102019|3700|N||
|I250|5648||3700|D|1618282/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||3700|C|1618282/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618325|16102019|500|N||
|I250|53||500|D|1618325/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||500|C|1618325/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618326|16102019|4,5|N||
|I250|53||4,5|D|1618326/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618326/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618327|16102019|3700|N||
|I250|53||3700|D|1618327/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||3700|C|1618327/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618328|16102019|4,5|N||
|I250|53||4,5|D|1618328/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618328/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618329|16102019|1140|N||
|I250|53||1140|D|1618329/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||1140|C|1618329/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618330|16102019|4,5|N||
|I250|53||4,5|D|1618330/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618330/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618331|16102019|5353,5|N||
|I250|5637||5353,5|D|1618331/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||5353,5|C|1618331/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1637297|16102019|1800|N||
|I250|5655||1800|D|1637297/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 004||
|I250|53||1800|C|1637297/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 004||
|I200|1611225|16102019|22126,82|N||
|I250|53||22126,82|D|1611225/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 187 FUNDO MUNICIPAL DE SAUDE||
|I250|4622||22126,82|C|1611225/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 187 FUNDO MUNICIPAL DE SAUDE||
|I200|1618283|18102019|22126,82|N||
|I250|5648||22126,82|D|1618283/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||22126,82|C|1618283/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618284|18102019|10000|N||
|I250|53||10000|D|1618284/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||10000|C|1618284/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618333|18102019|10000|N||
|I250|5637||10000|D|1618333/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||10000|C|1618333/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618334|18102019|10000|N||
|I250|53||10000|D|1618334/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||10000|C|1618334/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618335|18102019|4,5|N||
|I250|53||4,5|D|1618335/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618335/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618337|18102019|4,49|N||
|I250|5637||4,49|D|1618337/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||4,49|C|1618337/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1637308|18102019|1350|N||
|I250|5655||1350|D|1637308/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos||
|I250|53||1350|C|1637308/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos||
|I200|1618375|19102019|80,9|N||
|I250|5637||80,9|D|1618375/1||N/ PAGTO DUPLICATA N.05/09/2019 A 07/10/2019||
|I250|53||80,9|C|1618375/2||N/ PAGTO DUPLICATA N.05/09/2019 A 07/10/2019||
|I200|1618285|21102019|132,17|N||
|I250|53||132,17|D|1618285/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||132,17|C|1618285/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618286|21102019|74,67|N||
|I250|53||74,67|D|1618286/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||74,67|C|1618286/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618287|21102019|2306,69|N||
|I250|53||2306,69|D|1618287/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||2306,69|C|1618287/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618288|21102019|10124|N||
|I250|53||10124|D|1618288/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||10124|C|1618288/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618289|21102019|80,69|N||
|I250|53||80,69|D|1618289/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||80,69|C|1618289/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618290|21102019|0,01|N||
|I250|5648||0,01|D|1618290/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||0,01|C|1618290/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618338|21102019|80,9|N||
|I250|53||80,9|D|1618338/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||80,9|C|1618338/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618340|21102019|10124|N||
|I250|5637||10124|D|1618340/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||10124|C|1618340/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618342|21102019|10124|N||
|I250|53||10124|D|1618342/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||10124|C|1618342/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618343|21102019|4,5|N||
|I250|53||4,5|D|1618343/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618343/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618344|21102019|3473,46|N||
|I250|53||3473,46|D|1618344/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||3473,46|C|1618344/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618345|21102019|3558,87|N||
|I250|5637||3558,87|D|1618345/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||3558,87|C|1618345/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618370|21102019|2306,69|N||
|I250|1520||2306,69|D|1618370/1||N/ PAGTO INSS CONF GPS N/ MES 09/2019||
|I250|53||2306,69|C|1618370/2||N/ PAGTO INSS CONF GPS N/ MES 09/2019||
|I200|1618371|21102019|132,17|N||
|I250|5678||132,17|D|1618371/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 30/09/2019||
|I250|53||132,17|C|1618371/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 30/09/2019||
|I200|1618376|21102019|1495,89|N||
|I250|5686||1495,89|D|1618376/1||N/ PAGTO DUPLICATA N. 08 A 09/2019 JK IMOVEIS||
|I250|53||1495,89|C|1618376/2||N/ PAGTO DUPLICATA N. 08 A 09/2019 JK IMOVEIS||
|I200|1618291|22102019|10|N||
|I250|53||10|D|1618291/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||10|C|1618291/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618292|23102019|250|N||
|I250|53||250|D|1618292/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||250|C|1618292/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618293|23102019|384,19|N||
|I250|53||384,19|D|1618293/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||384,19|C|1618293/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618294|23102019|2,3|N||
|I250|53||2,3|D|1618294/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||2,3|C|1618294/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1637340|23102019|1100|N||
|I250|5655||1100|D|1637340/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 004||
|I250|53||1100|C|1637340/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 004||
|I200|1618295|24102019|1200|N||
|I250|5648||1200|D|1618295/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||1200|C|1618295/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618346|24102019|1200|N||
|I250|53||1200|D|1618346/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||1200|C|1618346/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618347|24102019|4,5|N||
|I250|53||4,5|D|1618347/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618347/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618348|24102019|1495,89|N||
|I250|53||1495,89|D|1618348/1||N/ DEBITO CONF. CHEQUE N.77||
|I250|5637||1495,89|C|1618348/2||N/ DEBITO CONF. CHEQUE N.77||
|I200|1618354|24102019|2700,38|N||
|I250|5637||2700,38|D|1618354/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||2700,38|C|1618354/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618369|24102019|535,27|N||
|I250|3988||535,27|D|1618369/1||N/ PAGTO DUPLICATA N. 6801744 JUNTO SEGUROS||
|I250|53||535,27|C|1618369/2||N/ PAGTO DUPLICATA N. 6801744 JUNTO SEGUROS||
|I200|1618296|25102019|500|N||
|I250|5648||500|D|1618296/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||500|C|1618296/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618297|25102019|500|N||
|I250|53||500|D|1618297/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||500|C|1618297/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618355|25102019|500|N||
|I250|53||500|D|1618355/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||500|C|1618355/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618356|25102019|4,5|N||
|I250|53||4,5|D|1618356/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618356/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618357|25102019|314,36|N||
|I250|53||314,36|D|1618357/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||314,36|C|1618357/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618358|25102019|818,87|N||
|I250|5637||818,87|D|1618358/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||818,87|C|1618358/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618298|28102019|500|N||
|I250|5648||500|D|1618298/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||500|C|1618298/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618299|28102019|500|N||
|I250|53||500|D|1618299/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||500|C|1618299/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618359|28102019|30|N||
|I250|53||30|D|1618359/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||30|C|1618359/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618360|28102019|1562|N||
|I250|53||1562|D|1618360/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||1562|C|1618360/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618361|28102019|4,5|N||
|I250|53||4,5|D|1618361/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618361/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618362|28102019|500|N||
|I250|53||500|D|1618362/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||500|C|1618362/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618363|28102019|4,5|N||
|I250|53||4,5|D|1618363/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||4,5|C|1618363/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618364|28102019|2101|N||
|I250|5637||2101|D|1618364/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||2101|C|1618364/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618367|28102019|1562|N||
|I250|5686||1562|D|1618367/1||N/ PAGTO DUPLICATA N. MES JACUTINGA||
|I250|5637||1562|C|1618367/2||N/ PAGTO DUPLICATA N. MES JACUTINGA||
|I200|1618368|28102019|80|N||
|I250|3600||80|D|1618368/1||N/ PAGTO DUPLICATA N. TIAGO HENRIQUE DE LIMA||
|I250|53||80|C|1618368/2||N/ PAGTO DUPLICATA N. TIAGO HENRIQUE DE LIMA||
|I200|1618365|29102019|49,99|N||
|I250|53||49,99|D|1618365/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5637||49,99|C|1618365/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618300|30102019|20000|N||
|I250|5648||20000|D|1618300/1||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I250|53||20000|C|1618300/2||N/ CREDITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618366|30102019|650|N||
|I250|53||650|D|1618366/1||N/ DEBITO CONF. CHEQUE N.78||
|I250|5637||650|C|1618366/2||N/ DEBITO CONF. CHEQUE N.78||
|I200|1623180|30102019|42|N||
|I250|660||42|D|1623180/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 126555 COMERCIAL BOM NEGOCIO LTDA||
|I250|5614||42|C|1623180/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 126555 COMERCIAL BOM NEGOCIO LTDA||
|I200|1648150|30102019|33|N||
|I250|1906||33|D|1648150/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648150/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648151|30102019|300|N||
|I250|3831||300|D|1648151/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648151/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1618301|31102019|10|N||
|I250|53||10|D|1618301/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||10|C|1618301/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618302|31102019|55,9|N||
|I250|53||55,9|D|1618302/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||55,9|C|1618302/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618303|31102019|90,44|N||
|I250|53||90,44|D|1618303/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||90,44|C|1618303/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618304|31102019|306,08|N||
|I250|53||306,08|D|1618304/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||306,08|C|1618304/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618305|31102019|236,65|N||
|I250|53||236,65|D|1618305/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||236,65|C|1618305/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618306|31102019|46,8|N||
|I250|53||46,8|D|1618306/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||46,8|C|1618306/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618307|31102019|25|N||
|I250|53||25|D|1618307/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||25|C|1618307/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618308|31102019|139,9|N||
|I250|53||139,9|D|1618308/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||139,9|C|1618308/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618309|31102019|600|N||
|I250|53||600|D|1618309/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||600|C|1618309/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618310|31102019|535,6|N||
|I250|53||535,6|D|1618310/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||535,6|C|1618310/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618311|31102019|538,12|N||
|I250|53||538,12|D|1618311/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||538,12|C|1618311/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1618312|31102019|639,83|N||
|I250|53||639,83|D|1618312/1||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I250|5648||639,83|C|1618312/2||N/ DEBITO CONF. EXTRATO N/ MES 10/2019||
|I200|1652517|31102019|333,33|N||
|I250|3973||333,33|D|1652517/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5756||333,33|C|1652517/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652541|31102019|23,05|N||
|I250|3973||23,05|D|1652541/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5729||23,05|C|1652541/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652553|31102019|26,15|N||
|I250|3973||26,15|D|1652553/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5733||26,15|C|1652553/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652565|31102019|29,23|N||
|I250|3973||29,23|D|1652565/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5737||29,23|C|1652565/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652577|31102019|111,46|N||
|I250|3973||111,46|D|1652577/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5739||111,46|C|1652577/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652589|31102019|54,16|N||
|I250|3973||54,16|D|1652589/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5745||54,16|C|1652589/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652601|31102019|58,77|N||
|I250|3973||58,77|D|1652601/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5741||58,77|C|1652601/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1652613|31102019|136,67|N||
|I250|3973||136,67|D|1652613/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5743||136,67|C|1652613/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1661999|31102019|8500|N||
|I250|3973||8500|D|1661999/1||Encargo da Deprecia��o do M�s 10/2019||
|I250|5727||8500|C|1661999/2||Encargo da Deprecia��o do M�s 10/2019||
|I200|1648152|31102019|274,45|N||
|I250|1910||274,45|D|1648152/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648152/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648153|31102019|2495|N||
|I250|3812||2495|D|1648153/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648153/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648154|31102019|381,59|N||
|I250|3530||381,59|D|1648154/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||381,59|C|1648154/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648155|31102019|485,69|N||
|I250|1470||485,69|D|1648155/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||485,69|C|1648155/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648156|31102019|6392,92|N||
|I250|3494||6392,92|D|1648156/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||6392,92|C|1648156/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1622997|01112019|16,38|N||
|I250|53||16,38|D|1622997/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||16,38|C|1622997/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1622998|01112019|32|N||
|I250|53||32|D|1622998/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||32|C|1622998/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1622999|01112019|1300|N||
|I250|53||1300|D|1622999/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||1300|C|1622999/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623000|01112019|32,34|N||
|I250|53||32,34|D|1623000/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||32,34|C|1623000/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623001|01112019|18,39|N||
|I250|53||18,39|D|1623001/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||18,39|C|1623001/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1649266|01112019|2000|N||
|I250|5655||2000|D|1649266/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649266/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1623002|04112019|400|N||
|I250|53||400|D|1623002/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||400|C|1623002/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623003|04112019|260,11|N||
|I250|53||260,11|D|1623003/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||260,11|C|1623003/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623004|04112019|32|N||
|I250|53||32|D|1623004/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||32|C|1623004/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623005|04112019|100|N||
|I250|53||100|D|1623005/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||100|C|1623005/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623006|04112019|2,3|N||
|I250|53||2,3|D|1623006/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623006/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1649242|04112019|2000|N||
|I250|5655||2000|D|1649242/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649242/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1648205|05112019|267|N||
|I250|1906||267|D|1648205/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648205/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648218|05112019|2220,55|N||
|I250|1910||2220,55|D|1648218/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648218/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648233|05112019|5907,23|N||
|I250|1470||5907,23|D|1648233/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||5907,23|C|1648233/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1623007|06112019|84,43|N||
|I250|53||84,43|D|1623007/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||84,43|C|1623007/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623066|06112019|160|N||
|I250|53||160|D|1623066/1||N/ DEBITO CONF. CHEQUE N.79||
|I250|5637||160|C|1623066/2||N/ DEBITO CONF. CHEQUE N.79||
|I200|1623067|06112019|160,01|N||
|I250|5637||160,01|D|1623067/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||160,01|C|1623067/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623102|07112019|381,59|N||
|I250|1484||381,59|D|1623102/1||N/ PAGTO FGTS CONF. GUIA N/ MES 10/2019||
|I250|53||381,59|C|1623102/2||N/ PAGTO FGTS CONF. GUIA N/ MES 10/2019||
|I200|1623008|08112019|10|N||
|I250|53||10|D|1623008/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||10|C|1623008/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623009|08112019|567,43|N||
|I250|53||567,43|D|1623009/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||567,43|C|1623009/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623010|08112019|701,83|N||
|I250|53||701,83|D|1623010/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||701,83|C|1623010/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623011|08112019|514,64|N||
|I250|53||514,64|D|1623011/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||514,64|C|1623011/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623012|08112019|331,92|N||
|I250|53||331,92|D|1623012/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||331,92|C|1623012/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623013|08112019|2679|N||
|I250|53||2679|D|1623013/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2679|C|1623013/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623014|08112019|1196|N||
|I250|53||1196|D|1623014/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||1196|C|1623014/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623068|08112019|1125|N||
|I250|53||1125|D|1623068/1||N/ DEBITO CONF. CHEQUE N.80||
|I250|5637||1125|C|1623068/2||N/ DEBITO CONF. CHEQUE N.80||
|I200|1623069|08112019|1125|N||
|I250|5637||1125|D|1623069/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||1125|C|1623069/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623015|11112019|2206,54|N||
|I250|53||2206,54|D|1623015/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2206,54|C|1623015/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623016|11112019|6070|N||
|I250|53||6070|D|1623016/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||6070|C|1623016/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623017|11112019|99|N||
|I250|53||99|D|1623017/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||99|C|1623017/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623103|11112019|2206,54|N||
|I250|5701||2206,54|D|1623103/1||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES29/11/2019||
|I250|53||2206,54|C|1623103/2||N/ PAGTO PARCELAMENTO CONF. DARF N/ MES29/11/2019||
|I200|1637288|11112019|1600|N||
|I250|5655||1600|D|1637288/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 005||
|I250|53||1600|C|1637288/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 005||
|I200|1623070|12112019|380|N||
|I250|53||380|D|1623070/1||N/ DEBITO CONF. CHEQUE N.84||
|I250|5637||380|C|1623070/2||N/ DEBITO CONF. CHEQUE N.84||
|I200|1623071|12112019|379,99|N||
|I250|5637||379,99|D|1623071/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||379,99|C|1623071/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1637336|12112019|1100|N||
|I250|5655||1100|D|1637336/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 005||
|I250|53||1100|C|1637336/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola cemei magdalena lemos 005||
|I200|1620956|13112019|200|N||
|I250|3550||200|D|1620956/1||N/ PAGTO DUPLICATA N. 11/2019 CARLOS,ANTONIO,AILSON,UELINTON,MAICON||
|I250|53||200|C|1620956/2||N/ PAGTO DUPLICATA N. 11/2019 CARLOS,ANTONIO,AILSON,UELINTON,MAICON||
|I200|1623018|13112019|90|N||
|I250|53||90|D|1623018/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||90|C|1623018/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623072|13112019|650|N||
|I250|53||650|D|1623072/1||N/ DEBITO CONF. CHEQUE N.85||
|I250|5637||650|C|1623072/2||N/ DEBITO CONF. CHEQUE N.85||
|I200|1623073|13112019|650,01|N||
|I250|5637||650,01|D|1623073/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||650,01|C|1623073/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623019|14112019|10|N||
|I250|53||10|D|1623019/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||10|C|1623019/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1620955|18112019|120|N||
|I250|3550||120|D|1620955/1||N/ PAGTO DUPLICATA N. 11/2019 DANIEL,JOS� M, JOS� R, ALEX||
|I250|53||120|C|1620955/2||N/ PAGTO DUPLICATA N. 11/2019 DANIEL,JOS� M, JOS� R, ALEX||
|I200|1623020|18112019|20000|N||
|I250|5648||20000|D|1623020/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||20000|C|1623020/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623021|18112019|42|N||
|I250|53||42|D|1623021/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||42|C|1623021/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623022|18112019|1740|N||
|I250|53||1740|D|1623022/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||1740|C|1623022/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623023|18112019|7|N||
|I250|53||7|D|1623023/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||7|C|1623023/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623024|18112019|1200|N||
|I250|53||1200|D|1623024/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||1200|C|1623024/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623025|18112019|630|N||
|I250|53||630|D|1623025/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||630|C|1623025/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623026|18112019|349|N||
|I250|53||349|D|1623026/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||349|C|1623026/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623027|18112019|9,5|N||
|I250|53||9,5|D|1623027/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||9,5|C|1623027/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623028|18112019|3622,06|N||
|I250|53||3622,06|D|1623028/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||3622,06|C|1623028/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623074|18112019|3|N||
|I250|53||3|D|1623074/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5637||3|C|1623074/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623075|18112019|200|N||
|I250|53||200|D|1623075/1||N/ DEBITO CONF. CHEQUE N.83||
|I250|5637||200|C|1623075/2||N/ DEBITO CONF. CHEQUE N.83||
|I200|1623076|18112019|250|N||
|I250|53||250|D|1623076/1||N/ DEBITO CONF. CHEQUE N.88||
|I250|5637||250|C|1623076/2||N/ DEBITO CONF. CHEQUE N.88||
|I200|1623077|18112019|453|N||
|I250|5637||453|D|1623077/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||453|C|1623077/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623096|18112019|42|N||
|I250|5614||42|D|1623096/1||N/ PAGTO DUPLICATA N. COMERCIAL BOM NEGOCIO 18/11/2019||
|I250|53||42|C|1623096/2||N/ PAGTO DUPLICATA N. COMERCIAL BOM NEGOCIO 18/11/2019||
|I200|1637298|18112019|1800|N||
|I250|5655||1800|D|1637298/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 005||
|I250|53||1800|C|1637298/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 005||
|I200|1623029|19112019|4999,99|N||
|I250|5648||4999,99|D|1623029/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||4999,99|C|1623029/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623030|19112019|10|N||
|I250|53||10|D|1623030/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||10|C|1623030/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623078|19112019|442,6|N||
|I250|53||442,6|D|1623078/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5637||442,6|C|1623078/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623079|19112019|180|N||
|I250|53||180|D|1623079/1||N/ DEBITO CONF. CHEQUE N.81||
|I250|5637||180|C|1623079/2||N/ DEBITO CONF. CHEQUE N.81||
|I200|1623080|19112019|350|N||
|I250|53||350|D|1623080/1||N/ DEBITO CONF. CHEQUE N.89||
|I250|5637||350|C|1623080/2||N/ DEBITO CONF. CHEQUE N.89||
|I200|1623081|19112019|972,59|N||
|I250|5637||972,59|D|1623081/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||972,59|C|1623081/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1620957|20112019|80|N||
|I250|3550||80|D|1620957/1||N/ PAGTO DUPLICATA N. 11/2019 ALEX, ARLEM||
|I250|53||80|C|1620957/2||N/ PAGTO DUPLICATA N. 11/2019 ALEX, ARLEM||
|I200|1623031|20112019|20619,02|N||
|I250|5648||20619,02|D|1623031/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||20619,02|C|1623031/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623032|20112019|350|N||
|I250|53||350|D|1623032/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||350|C|1623032/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623033|20112019|132,17|N||
|I250|53||132,17|D|1623033/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||132,17|C|1623033/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623034|20112019|226,5|N||
|I250|53||226,5|D|1623034/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||226,5|C|1623034/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623035|20112019|3444,1|N||
|I250|53||3444,1|D|1623035/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||3444,1|C|1623035/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623036|20112019|50|N||
|I250|53||50|D|1623036/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||50|C|1623036/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623037|20112019|20619,02|N||
|I250|53||20619,02|D|1623037/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||20619,02|C|1623037/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623038|20112019|17,5|N||
|I250|53||17,5|D|1623038/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||17,5|C|1623038/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623095|20112019|31,45|N||
|I250|5597||31,45|D|1623095/1||N/ PAGTO DUPLICATA N.257546 CASA DO ESTUDANTE||
|I250|53||31,45|C|1623095/2||N/ PAGTO DUPLICATA N.257546 CASA DO ESTUDANTE||
|I200|1623097|20112019|226,5|N||
|I250|5653||226,5|D|1623097/1||N/ PAGTO DUPLICATA N. CONSELHO REGIONAL DE ENG E AGRONOMIA||
|I250|53||226,5|C|1623097/2||N/ PAGTO DUPLICATA N. CONSELHO REGIONAL DE ENG E AGRONOMIA||
|I200|1623098|20112019|3444,1|N||
|I250|5653||3444,1|D|1623098/1||N/ PAGTO DUPLICATA N. MUTUA DA ASSISTENCIA DOS PROFFISSIONAL||
|I250|53||3444,1|C|1623098/2||N/ PAGTO DUPLICATA N. MUTUA DA ASSISTENCIA DOS PROFFISSIONAL||
|I200|1623101|20112019|132,17|N||
|I250|5678||132,17|D|1623101/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 10/2019||
|I250|53||132,17|C|1623101/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 10/2019||
|I200|1637227|20112019|1359,6|N||
|I250|5655||1359,6|D|1637227/1||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA AUXILIADORA PAIVA 002||
|I250|53||1359,6|C|1637227/2||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA AUXILIADORA PAIVA 002||
|I200|1637279|20112019|1211|N||
|I250|5655||1211|D|1637279/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 002||
|I250|53||1211|C|1637279/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 002||
|I200|1623039|21112019|226,5|N||
|I250|53||226,5|D|1623039/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||226,5|C|1623039/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623040|21112019|600|N||
|I250|53||600|D|1623040/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||600|C|1623040/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623041|21112019|80,69|N||
|I250|53||80,69|D|1623041/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||80,69|C|1623041/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623099|21112019|226,5|N||
|I250|5653||226,5|D|1623099/1||N/ PAGTO DUPLICATA N. CONSELHO REGIONAL DE ENGENHARIA E AG||
|I250|53||226,5|C|1623099/2||N/ PAGTO DUPLICATA N. CONSELHO REGIONAL DE ENGENHARIA E AG||
|I200|1623100|21112019|863,77|N||
|I250|5686||863,77|D|1623100/1||N/ PAGTO DUPLICATA N. MES JK IMOVEIS||
|I250|53||863,77|C|1623100/2||N/ PAGTO DUPLICATA N. MES JK IMOVEIS||
|I200|1623042|22112019|1600|N||
|I250|53||1600|D|1623042/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||1600|C|1623042/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623082|22112019|1818,57|N||
|I250|53||1818,57|D|1623082/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5637||1818,57|C|1623082/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623083|22112019|1481|N||
|I250|53||1481|D|1623083/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5637||1481|C|1623083/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623084|22112019|400|N||
|I250|53||400|D|1623084/1||N/ DEBITO CONF. CHEQUE N.92||
|I250|5637||400|C|1623084/2||N/ DEBITO CONF. CHEQUE N.92||
|I200|1623085|22112019|863,77|N||
|I250|53||863,77|D|1623085/1||N/ DEBITO CONF. CHEQUE N.94||
|I250|5637||863,77|C|1623085/2||N/ DEBITO CONF. CHEQUE N.94||
|I200|1623086|22112019|4563,33|N||
|I250|5637||4563,33|D|1623086/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||4563,33|C|1623086/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623106|22112019|24,49|N||
|I250|3954||24,49|D|1623106/1||N/ PAGTO DUPLICATA N. 16382 ARAXA FERRAMENTAS||
|I250|53||24,49|C|1623106/2||N/ PAGTO DUPLICATA N. 16382 ARAXA FERRAMENTAS||
|I200|1623107|22112019|24|N||
|I250|3954||24|D|1623107/1||N/ PAGTO DUPLICATA N.16378 ARAXA FERRAMENTAS||
|I250|53||24|C|1623107/2||N/ PAGTO DUPLICATA N.16378 ARAXA FERRAMENTAS||
|I200|1637309|22112019|1350|N||
|I250|5655||1350|D|1637309/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 005||
|I250|53||1350|C|1637309/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 005||
|I200|1623043|25112019|170|N||
|I250|53||170|D|1623043/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||170|C|1623043/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623044|25112019|874,65|N||
|I250|53||874,65|D|1623044/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||874,65|C|1623044/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623045|25112019|2,3|N||
|I250|53||2,3|D|1623045/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623045/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623046|25112019|10|N||
|I250|53||10|D|1623046/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||10|C|1623046/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623047|26112019|200|N||
|I250|53||200|D|1623047/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||200|C|1623047/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623048|26112019|36,6|N||
|I250|53||36,6|D|1623048/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||36,6|C|1623048/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623049|26112019|2,3|N||
|I250|53||2,3|D|1623049/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623049/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1628941|26112019|165|N||
|I250|5597||165|D|1628941/1||N/ PAGTO DUPLICATA N. MES CASA DO ESTUDANTE||
|I250|53||165|C|1628941/2||N/ PAGTO DUPLICATA N. MES CASA DO ESTUDANTE||
|I200|1623050|27112019|300|N||
|I250|53||300|D|1623050/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||300|C|1623050/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623052|27112019|50,73|N||
|I250|53||50,73|D|1623052/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||50,73|C|1623052/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623053|27112019|2,3|N||
|I250|53||2,3|D|1623053/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623053/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623087|27112019|30|N||
|I250|53||30|D|1623087/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5637||30|C|1623087/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623088|27112019|130|N||
|I250|53||130|D|1623088/1||N/ DEBITO CONF. CHEQUE N.96||
|I250|5637||130|C|1623088/2||N/ DEBITO CONF. CHEQUE N.96||
|I200|1623089|27112019|200|N||
|I250|53||200|D|1623089/1||N/ DEBITO CONF. CHEQUE N.90||
|I250|5637||200|C|1623089/2||N/ DEBITO CONF. CHEQUE N.90||
|I200|1623090|27112019|290|N||
|I250|53||290|D|1623090/1||N/ DEBITO CONF. CHEQUE N.95||
|I250|5637||290|C|1623090/2||N/ DEBITO CONF. CHEQUE N.95||
|I200|1623091|27112019|400|N||
|I250|53||400|D|1623091/1||N/ DEBITO CONF. CHEQUE N.97||
|I250|5637||400|C|1623091/2||N/ DEBITO CONF. CHEQUE N.97||
|I200|1623092|27112019|1049,99|N||
|I250|5637||1049,99|D|1623092/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||1049,99|C|1623092/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623054|29112019|10|N||
|I250|53||10|D|1623054/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||10|C|1623054/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623055|29112019|400|N||
|I250|53||400|D|1623055/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||400|C|1623055/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623056|29112019|450|N||
|I250|53||450|D|1623056/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||450|C|1623056/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623057|29112019|5000|N||
|I250|53||5000|D|1623057/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||5000|C|1623057/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623058|29112019|450|N||
|I250|53||450|D|1623058/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||450|C|1623058/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623059|29112019|250|N||
|I250|53||250|D|1623059/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||250|C|1623059/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623060|29112019|9,5|N||
|I250|53||9,5|D|1623060/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||9,5|C|1623060/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623061|29112019|2,3|N||
|I250|53||2,3|D|1623061/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623061/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623062|29112019|2,3|N||
|I250|53||2,3|D|1623062/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||2,3|C|1623062/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623063|29112019|538,09|N||
|I250|53||538,09|D|1623063/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||538,09|C|1623063/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623064|29112019|540,62|N||
|I250|53||540,62|D|1623064/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||540,62|C|1623064/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623065|29112019|642,81|N||
|I250|53||642,81|D|1623065/1||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I250|5648||642,81|C|1623065/2||N/ DEBITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623093|29112019|5000|N||
|I250|5637||5000|D|1623093/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||5000|C|1623093/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1623094|29112019|5000|N||
|I250|5637||5000|D|1623094/1||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I250|53||5000|C|1623094/2||N/ CREDITO CONF. EXTRATO N/ MES 11/2019||
|I200|1651598|29112019|10566,4|N||
|I250|5684||10566,4|D|1651598/1||VR. REF. PARC. CONT. PREV. N/ MES||
|I250|5749||10566,4|C|1651598/2||VR. REF. PARC. CONT. PREV. N/ MES||
|I200|1652518|30112019|333,33|N||
|I250|3973||333,33|D|1652518/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5756||333,33|C|1652518/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652542|30112019|23,05|N||
|I250|3973||23,05|D|1652542/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5729||23,05|C|1652542/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652554|30112019|26,15|N||
|I250|3973||26,15|D|1652554/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5733||26,15|C|1652554/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652566|30112019|29,23|N||
|I250|3973||29,23|D|1652566/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5737||29,23|C|1652566/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652578|30112019|111,46|N||
|I250|3973||111,46|D|1652578/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5739||111,46|C|1652578/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652590|30112019|54,16|N||
|I250|3973||54,16|D|1652590/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5745||54,16|C|1652590/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652602|30112019|58,77|N||
|I250|3973||58,77|D|1652602/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5741||58,77|C|1652602/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1652614|30112019|136,67|N||
|I250|3973||136,67|D|1652614/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5743||136,67|C|1652614/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1662000|30112019|8500|N||
|I250|3973||8500|D|1662000/1||Encargo da Deprecia��o do M�s 11/2019||
|I250|5727||8500|C|1662000/2||Encargo da Deprecia��o do M�s 11/2019||
|I200|1648157|30112019|4581,76|N||
|I250|5098||4581,76|D|1648157/1||N/ PAGTO ADIANTAMENTO 13� SALARIO N/ MES||
|I250|53||4581,76|C|1648157/2||N/ PAGTO ADIANTAMENTO 13� SALARIO N/ MES||
|I200|1648158|30112019|274,45|N||
|I250|1910||274,45|D|1648158/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648158/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648159|30112019|2495|N||
|I250|3812||2495|D|1648159/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648159/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648160|30112019|300|N||
|I250|3831||300|D|1648160/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648160/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648161|30112019|1354,66|N||
|I250|1470||1354,66|D|1648161/1||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1520||1354,66|C|1648161/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648162|30112019|1531,12|N||
|I250|3530||1531,12|D|1648162/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||1531,12|C|1648162/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648163|30112019|16993,12|N||
|I250|3494||16993,12|D|1648163/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||16993,12|C|1648163/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I200|1648164|30112019|33|N||
|I250|1906||33|D|1648164/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648164/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1649267|01122019|2000|N||
|I250|5655||2000|D|1649267/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649267/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1628740|02122019|380|N||
|I250|53||380|D|1628740/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||380|C|1628740/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628860|02122019|29,5|N||
|I250|53||29,5|D|1628860/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||29,5|C|1628860/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628865|02122019|30400|N||
|I250|5637||30400|D|1628865/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||30400|C|1628865/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628867|02122019|381,24|N||
|I250|53||381,24|D|1628867/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||381,24|C|1628867/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1623181|02122019|55|N||
|I250|660||55|D|1623181/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 55215 COMERCIO REP. AGROPECUARIA LTDA||
|I250|53||55|C|1623181/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 55215 COMERCIO REP. AGROPECUARIA LTDA||
|I200|1623182|02122019|21|N||
|I250|660||21|D|1623182/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 55300 COMERCIO REP. AGROPECUARIA LTDA||
|I250|53||21|C|1623182/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 55300 COMERCIO REP. AGROPECUARIA LTDA||
|I200|1623183|02122019|1889|N||
|I250|660||1889|D|1623183/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88067 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|5665||1889|C|1623183/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88067 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1623184|02122019|372|N||
|I250|660||372|D|1623184/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6728 MIXFER MAQUINAS E FERRAMENTAS LTDA||
|I250|53||372|C|1623184/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6728 MIXFER MAQUINAS E FERRAMENTAS LTDA||
|I200|1623185|02122019|145|N||
|I250|660||145|D|1623185/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6735 MIXFER MAQUINAS E FERRAMENTAS LTDA||
|I250|53||145|C|1623185/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 6735 MIXFER MAQUINAS E FERRAMENTAS LTDA||
|I200|1623186|02122019|114,35|N||
|I250|660||114,35|D|1623186/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14084 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||114,35|C|1623186/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14084 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623187|02122019|88|N||
|I250|660||88|D|1623187/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14114 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||88|C|1623187/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14114 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623188|02122019|176|N||
|I250|660||176|D|1623188/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14136 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||176|C|1623188/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14136 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623190|02122019|547,96|N||
|I250|660||547,96|D|1623190/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14376 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||547,96|C|1623190/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14376 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623191|02122019|201,5|N||
|I250|660||201,5|D|1623191/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14426 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||201,5|C|1623191/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14426 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623193|02122019|998|N||
|I250|660||998|D|1623193/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14431 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||998|C|1623193/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14431 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623194|02122019|947|N||
|I250|660||947|D|1623194/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14444 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||947|C|1623194/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14444 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623195|02122019|730|N||
|I250|660||730|D|1623195/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14449 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||730|C|1623195/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14449 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623196|02122019|330|N||
|I250|660||330|D|1623196/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14462 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||330|C|1623196/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14462 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623198|02122019|891,1|N||
|I250|660||891,1|D|1623198/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14504 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||891,1|C|1623198/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14504 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623199|02122019|46,9|N||
|I250|660||46,9|D|1623199/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14505 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||46,9|C|1623199/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14505 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623200|02122019|203|N||
|I250|660||203|D|1623200/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14507 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||203|C|1623200/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14507 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623201|02122019|343,77|N||
|I250|660||343,77|D|1623201/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14510 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||343,77|C|1623201/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14510 FMJ COMERCIO DE TINTAS LTDA||
|I200|1623203|02122019|360|N||
|I250|660||360|D|1623203/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11119 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1623203/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11119 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623204|02122019|384,58|N||
|I250|660||384,58|D|1623204/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11138 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||384,58|C|1623204/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11138 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623205|02122019|79,6|N||
|I250|660||79,6|D|1623205/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11139 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||79,6|C|1623205/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11139 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623206|02122019|360|N||
|I250|660||360|D|1623206/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11219 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1623206/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11219 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623207|02122019|360|N||
|I250|660||360|D|1623207/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11242 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1623207/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11242 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623208|02122019|320|N||
|I250|660||320|D|1623208/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11308 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||320|C|1623208/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11308 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623209|02122019|89,97|N||
|I250|660||89,97|D|1623209/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11350 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||89,97|C|1623209/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11350 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623210|02122019|360|N||
|I250|660||360|D|1623210/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11358 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1623210/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11358 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623211|02122019|360|N||
|I250|660||360|D|1623211/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11359 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1623211/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11359 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623212|02122019|239,97|N||
|I250|660||239,97|D|1623212/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11374 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||239,97|C|1623212/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11374 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623213|02122019|519,98|N||
|I250|660||519,98|D|1623213/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11403 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||519,98|C|1623213/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11403 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1623214|02122019|489|N||
|I250|660||489|D|1623214/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 179 MAGDA LETICIA RODRIGUES FERREIRA||
|I250|53||489|C|1623214/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 179 MAGDA LETICIA RODRIGUES FERREIRA||
|I200|1623215|02122019|234|N||
|I250|660||234|D|1623215/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 180 MAGDA LETICIA RODRIGUES FERREIRA||
|I250|53||234|C|1623215/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 180 MAGDA LETICIA RODRIGUES FERREIRA||
|I200|1623216|02122019|312|N||
|I250|660||312|D|1623216/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 183 MAGDA LETICIA RODRIGUES FERREIRA||
|I250|53||312|C|1623216/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 183 MAGDA LETICIA RODRIGUES FERREIRA||
|I200|1623217|02122019|588,54|N||
|I250|660||588,54|D|1623217/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 128001 COMERCIAL BOM NEGOCIO LTDA||
|I250|5614||588,54|C|1623217/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 128001 COMERCIAL BOM NEGOCIO LTDA||
|I200|1623218|02122019|89|N||
|I250|660||89|D|1623218/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 129120 COMERCIAL BOM NEGOCIO LTDA||
|I250|5614||89|C|1623218/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 129120 COMERCIAL BOM NEGOCIO LTDA||
|I200|1623257|02122019|4400|N||
|I250|5674||4400|D|1623257/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 784 SUPERMIX CONCRETO S/A||
|I250|53||4400|C|1623257/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 784 SUPERMIX CONCRETO S/A||
|I200|1623258|02122019|4400|N||
|I250|5674||4400|D|1623258/1||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 185 AVM DOS REIS GREFICA||
|I250|53||4400|C|1623258/2||VR. REF. DESPESAS DE PRESTA��O DE SERVI�OS; CONF. NF. 185 AVM DOS REIS GREFICA||
|I200|1629360|02122019|418|N||
|I250|660||418|D|1629360/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 22806 ARCO DE PUA LTDA ME||
|I250|53||418|C|1629360/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 22806 ARCO DE PUA LTDA ME||
|I200|1629361|02122019|380|N||
|I250|660||380|D|1629361/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7397 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I250|53||380|C|1629361/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7397 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I200|1629362|02122019|51,6|N||
|I250|660||51,6|D|1629362/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7420 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I250|53||51,6|C|1629362/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7420 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I200|1629363|02122019|350|N||
|I250|660||350|D|1629363/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7419 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I250|53||350|C|1629363/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7419 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I200|1629364|02122019|140|N||
|I250|660||140|D|1629364/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7396 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I250|53||140|C|1629364/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 7396 DAMATA E DAMATA MAT. DE CONSTRUCAO LTDA||
|I200|1629872|02122019|87|N||
|I250|660||87|D|1629872/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14382 FMJ COMERCIO DE TINTAS LTDA||
|I250|53||87|C|1629872/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14382 FMJ COMERCIO DE TINTAS LTDA||
|I200|1628868|03122019|1720|N||
|I250|53||1720|D|1628868/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||1720|C|1628868/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628870|03122019|3|N||
|I250|53||3|D|1628870/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||3|C|1628870/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628871|03122019|5100|N||
|I250|53||5100|D|1628871/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||5100|C|1628871/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1629201|03122019|335|N||
|I250|660||335|D|1629201/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88314 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||335|C|1629201/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88314 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1629880|03122019|180|N||
|I250|660||180|D|1629880/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11458 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||180|C|1629880/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11458 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1629881|03122019|160|N||
|I250|660||160|D|1629881/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11462 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||160|C|1629881/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11462 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1628741|04122019|334,16|N||
|I250|53||334,16|D|1628741/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||334,16|C|1628741/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628950|04122019|2643|N||
|I250|5686||2643|D|1628950/1||N/ PAGTO DUPLICATA N. 3907 DEPOSITO AREBRITA||
|I250|53||2643|C|1628950/2||N/ PAGTO DUPLICATA N. 3907 DEPOSITO AREBRITA||
|I200|1628959|04122019|334,16|N||
|I250|3422||334,16|D|1628959/1||N/ PAGTO ISSQN CONF.DAM N/MES 04/12/2019||
|I250|53||334,16|C|1628959/2||N/ PAGTO ISSQN CONF.DAM N/MES 04/12/2019||
|I200|1649243|04122019|2000|N||
|I250|5655||2000|D|1649243/1||N/ PAGTO CONF. RECIBO N/MES||
|I250|53||2000|C|1649243/2||N/ PAGTO CONF. RECIBO N/MES||
|I200|1628873|05122019|3000|N||
|I250|53||3000|D|1628873/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||3000|C|1628873/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628874|05122019|385,63|N||
|I250|53||385,63|D|1628874/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||385,63|C|1628874/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1648206|05122019|267|N||
|I250|1906||267|D|1648206/1||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I250|53||267|C|1648206/2||N/ PAGTO REMUN. DE CONTADOR N/ MES||
|I200|1648219|05122019|2220,55|N||
|I250|1910||2220,55|D|1648219/1||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I250|53||2220,55|C|1648219/2||N/ PAGTO REMUN. DE DIRIGENTES N/ MES||
|I200|1648234|05122019|15638,46|N||
|I250|1470||15638,46|D|1648234/1||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I250|53||15638,46|C|1648234/2||N/ PAGTO SALARIOS, CONF. FOLHA N/ MES||
|I200|1628742|06122019|21300|N||
|I250|5648||21300|D|1628742/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||21300|C|1628742/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628743|06122019|1057,3|N||
|I250|53||1057,3|D|1628743/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1057,3|C|1628743/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628744|06122019|608,83|N||
|I250|53||608,83|D|1628744/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||608,83|C|1628744/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628745|06122019|1020,53|N||
|I250|53||1020,53|D|1628745/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1020,53|C|1628745/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628746|06122019|1575,49|N||
|I250|53||1575,49|D|1628746/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1575,49|C|1628746/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628747|06122019|1925,69|N||
|I250|53||1925,69|D|1628747/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1925,69|C|1628747/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628748|06122019|1029,61|N||
|I250|53||1029,61|D|1628748/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1029,61|C|1628748/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628749|06122019|1575,55|N||
|I250|53||1575,55|D|1628749/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1575,55|C|1628749/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628750|06122019|2272,66|N||
|I250|53||2272,66|D|1628750/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||2272,66|C|1628750/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628751|06122019|1184,66|N||
|I250|53||1184,66|D|1628751/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1184,66|C|1628751/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628752|06122019|841,4|N||
|I250|53||841,4|D|1628752/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||841,4|C|1628752/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628753|06122019|1659,87|N||
|I250|53||1659,87|D|1628753/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1659,87|C|1628753/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628754|06122019|1568,87|N||
|I250|53||1568,87|D|1628754/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1568,87|C|1628754/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628755|06122019|2209,41|N||
|I250|53||2209,41|D|1628755/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||2209,41|C|1628755/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628756|06122019|2816,23|N||
|I250|53||2816,23|D|1628756/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||2816,23|C|1628756/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628876|06122019|926,11|N||
|I250|53||926,11|D|1628876/1||N/ DEBITO CONF. CHEQUE N. 103||
|I250|5637||926,11|C|1628876/2||N/ DEBITO CONF. CHEQUE N. 103||
|I200|1628877|06122019|1842,19|N||
|I250|53||1842,19|D|1628877/1||N/ DEBITO CONF. CHEQUE N.101||
|I250|5637||1842,19|C|1628877/2||N/ DEBITO CONF. CHEQUE N.101||
|I200|1628879|06122019|981,07|N||
|I250|53||981,07|D|1628879/1||N/ DEBITO CONF. CHEQUE N.104||
|I250|5637||981,07|C|1628879/2||N/ DEBITO CONF. CHEQUE N.104||
|I200|1628880|06122019|1276,19|N||
|I250|53||1276,19|D|1628880/1||N/ DEBITO CONF. CHEQUE N. 105||
|I250|5637||1276,19|C|1628880/2||N/ DEBITO CONF. CHEQUE N. 105||
|I200|1628884|06122019|1864,46|N||
|I250|53||1864,46|D|1628884/1||N/ DEBITO CONF. CHEQUE N.107||
|I250|5637||1864,46|C|1628884/2||N/ DEBITO CONF. CHEQUE N.107||
|I200|1628885|06122019|21300|N||
|I250|53||21300|D|1628885/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||21300|C|1628885/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628951|06122019|71895,12|N||
|I250|5686||71895,12|D|1628951/1||N/ PAGTO DUPLICATA N. 3852 MADEREIRA SANTA HELENA||
|I250|53||71895,12|C|1628951/2||N/ PAGTO DUPLICATA N. 3852 MADEREIRA SANTA HELENA||
|I200|1623222|06122019|8271,65|N||
|I250|660||8271,65|D|1623222/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 129725 COMERCIAL BOM NEGOCIO LTDA||
|I250|5614||8271,65|C|1623222/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 129725 COMERCIAL BOM NEGOCIO LTDA||
|I200|1628960|08122019|114,35|N||
|I250|5668||114,35|D|1628960/1||N/ PAGTO DUPLICATA N. 000014084A||
|I250|53||114,35|C|1628960/2||N/ PAGTO DUPLICATA N. 000014084A||
|I200|1628757|09122019|10|N||
|I250|53||10|D|1628757/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10|C|1628757/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628758|09122019|4114,76|N||
|I250|53||4114,76|D|1628758/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||4114,76|C|1628758/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628759|09122019|4304,26|N||
|I250|53||4304,26|D|1628759/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||4304,26|C|1628759/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628760|09122019|130|N||
|I250|53||130|D|1628760/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||130|C|1628760/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628761|09122019|0,04|N||
|I250|5648||0,04|D|1628761/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||0,04|C|1628761/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628886|09122019|250|N||
|I250|53||250|D|1628886/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||250|C|1628886/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628887|09122019|1762,55|N||
|I250|53||1762,55|D|1628887/1||N/ DEBITO CONF. CHEQUE N. 110||
|I250|5637||1762,55|C|1628887/2||N/ DEBITO CONF. CHEQUE N. 110||
|I200|1628888|09122019|1040,42|N||
|I250|53||1040,42|D|1628888/1||N/ DEBITO CONF. CHEQUE N.109||
|I250|5637||1040,42|C|1628888/2||N/ DEBITO CONF. CHEQUE N.109||
|I200|1628889|09122019|114,35|N||
|I250|53||114,35|D|1628889/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||114,35|C|1628889/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628890|09122019|7766,71|N||
|I250|5637||7766,71|D|1628890/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||7766,71|C|1628890/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628891|09122019|16190|N||
|I250|53||16190|D|1628891/1||N/ DEBITO CONF. CHEQUE N.98||
|I250|5637||16190|C|1628891/2||N/ DEBITO CONF. CHEQUE N.98||
|I200|1628892|09122019|6125,42|N||
|I250|5637||6125,42|D|1628892/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||6125,42|C|1628892/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628731|10122019|418|N||
|I250|3954||418|D|1628731/1||N/ PAGTO DUPLICATA N. 22806 ARCO DE PUA||
|I250|53||418|C|1628731/2||N/ PAGTO DUPLICATA N. 22806 ARCO DE PUA||
|I200|1628762|10122019|1400|N||
|I250|5648||1400|D|1628762/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||1400|C|1628762/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628763|10122019|5000|N||
|I250|53||5000|D|1628763/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||5000|C|1628763/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628764|10122019|520|N||
|I250|53||520|D|1628764/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||520|C|1628764/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628765|10122019|600|N||
|I250|53||600|D|1628765/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||600|C|1628765/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628766|10122019|99|N||
|I250|53||99|D|1628766/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||99|C|1628766/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628893|10122019|1250|N||
|I250|53||1250|D|1628893/1||N/ DEBITO CONF. CHEQUE N.111||
|I250|5637||1250|C|1628893/2||N/ DEBITO CONF. CHEQUE N.111||
|I200|1628894|10122019|5000|N||
|I250|5637||5000|D|1628894/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||5000|C|1628894/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628895|10122019|1444,28|N||
|I250|53||1444,28|D|1628895/1||N/ DEBITO CONF. CHEQUE N.106||
|I250|5637||1444,28|C|1628895/2||N/ DEBITO CONF. CHEQUE N.106||
|I200|1628965|10122019|4360,4|N||
|I250|3916||4360,4|D|1628965/1||N/ PAGTO DUPLICATA N. 000784 - SUPERMIX||
|I250|53||4360,4|C|1628965/2||N/ PAGTO DUPLICATA N. 000784 - SUPERMIX||
|I200|1629882|10122019|160|N||
|I250|660||160|D|1629882/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11572 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||160|C|1629882/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11572 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1629883|10122019|180|N||
|I250|660||180|D|1629883/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11576 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||180|C|1629883/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11576 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1628737|11122019|1615,44|N||
|I250|1484||1615,44|D|1628737/1||N/ PAGTO FGTS CONF. GUIA N/ MES 11/2019||
|I250|53||1615,44|C|1628737/2||N/ PAGTO FGTS CONF. GUIA N/ MES 11/2019||
|I200|1628767|11122019|9300|N||
|I250|5648||9300|D|1628767/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||9300|C|1628767/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628896|11122019|1600|N||
|I250|5637||1600|D|1628896/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||1600|C|1628896/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1629204|11122019|196|N||
|I250|660||196|D|1629204/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88590 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||196|C|1629204/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88590 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1624760|11122019|126709,2|N||
|I250|53||126709,2|D|1624760/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 194 PREFEITURA MUNICIPAL DE ARAXA||
|I250|4622||126709,2|C|1624760/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 194 PREFEITURA MUNICIPAL DE ARAXA||
|I200|1624761|11122019|108248,78|N||
|I250|53||108248,78|D|1624761/1||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 195 PREFEITURA MUNICIPAL DE ARAXA||
|I250|4622||108248,78|C|1624761/2||N/ RECEBIMENTO REC. PRESTA��O SERVI�OS; CONF. NF. 195 PREFEITURA MUNICIPAL DE ARAXA||
|I200|1648165|11122019|60,55|N||
|I250|3530||60,55|D|1648165/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||60,55|C|1648165/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648166|11122019|1072,53|N||
|I250|3526||1072,53|D|1648166/1||VR. REF. PROV. RESCISAO N/ MES||
|I250|1516||1072,53|C|1648166/2||VR. REF. PROV. RESCISAO N/ MES||
|I200|1648167|11122019|71,37|N||
|I250|1516||71,37|D|1648167/1||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I250|1520||71,37|C|1648167/2||VR. REF. DESC. INSS S/ RESCISAO N/ MES||
|I200|1623104|12122019|88|N||
|I250|5668||88|D|1623104/1||N/ PAGTO DUPLICATA N. 000014114A||
|I250|53||88|C|1623104/2||N/ PAGTO DUPLICATA N. 000014114A||
|I200|1623105|12122019|0,53|N||
|I250|5110||0,53|D|1623105/1||N/ PAGTO JUROS  DUPL. N. 000014114A||
|I250|53||0,53|C|1623105/2||N/ PAGTO JUROS  DUPL. N. 000014114A||
|I200|1623108|12122019|176|N||
|I250|5668||176|D|1623108/1||N/ PAGTO DUPLICATA N. 000014136A||
|I250|53||176|C|1623108/2||N/ PAGTO DUPLICATA N. 000014136A||
|I200|1625121|12122019|1001,16|N||
|I250|1516||1001,16|D|1625121/1||N/ PAGTO CONF. RESCIS�O N/ MES 12/2019||
|I250|53||1001,16|C|1625121/2||N/ PAGTO CONF. RESCIS�O N/ MES 12/2019||
|I200|1628732|12122019|380|N||
|I250|5673||380|D|1628732/1||N/ PAGTO DUPLICATA N. NF07397 DAMATA||
|I250|53||380|C|1628732/2||N/ PAGTO DUPLICATA N. NF07397 DAMATA||
|I200|1628733|12122019|8,86|N||
|I250|5110||8,86|D|1628733/1||N/ PAGTO JUROS  DUPL. N. NF 07397||
|I250|53||8,86|C|1628733/2||N/ PAGTO JUROS  DUPL. N. NF 07397||
|I200|1628735|12122019|140|N||
|I250|5673||140|D|1628735/1||N/ PAGTO DUPLICATA N. NF07396 DAMATA||
|I250|53||140|C|1628735/2||N/ PAGTO DUPLICATA N. NF07396 DAMATA||
|I200|1628736|12122019|3,26|N||
|I250|5110||3,26|D|1628736/1||N/ PAGTO JUROS  DUPL. N. NF 07396||
|I250|53||3,26|C|1628736/2||N/ PAGTO JUROS  DUPL. N. NF 07396||
|I200|1628768|12122019|104189,45|N||
|I250|5648||104189,45|D|1628768/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||104189,45|C|1628768/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628769|12122019|121957,61|N||
|I250|5648||121957,61|D|1628769/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||121957,61|C|1628769/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628770|12122019|360|N||
|I250|53||360|D|1628770/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||360|C|1628770/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628771|12122019|176|N||
|I250|53||176|D|1628771/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||176|C|1628771/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628772|12122019|20000|N||
|I250|53||20000|D|1628772/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||20000|C|1628772/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628773|12122019|2200|N||
|I250|53||2200|D|1628773/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||2200|C|1628773/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628897|12122019|1000|N||
|I250|53||1000|D|1628897/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||1000|C|1628897/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628898|12122019|2200|N||
|I250|53||2200|D|1628898/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||2200|C|1628898/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628899|12122019|4,5|N||
|I250|53||4,5|D|1628899/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||4,5|C|1628899/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628900|12122019|650|N||
|I250|53||650|D|1628900/1||N/ DEBITO CONF. CHEQUE N.112||
|I250|5637||650|C|1628900/2||N/ DEBITO CONF. CHEQUE N.112||
|I200|1628901|12122019|692,24|N||
|I250|53||692,24|D|1628901/1||N/ DEBITO CONF. CHEQUE N. 102||
|I250|5637||692,24|C|1628901/2||N/ DEBITO CONF. CHEQUE N. 102||
|I200|1628969|12122019|360|N||
|I250|5669||360|D|1628969/1||N/ PAGTO DUPLICATA N. 11119||
|I250|53||360|C|1628969/2||N/ PAGTO DUPLICATA N. 11119||
|I200|1629203|12122019|2065|N||
|I250|660||2065|D|1629203/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88670 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||2065|C|1629203/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88670 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1629359|12122019|80|N||
|I250|660||80|D|1629359/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88662 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||80|C|1629359/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88662 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1629878|12122019|192|N||
|I250|660||192|D|1629878/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14739 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||192|C|1629878/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14739 FMJ COMERCIO DE TINTAS LTDA||
|I200|1629879|12122019|84,5|N||
|I250|660||84,5|D|1629879/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14741 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||84,5|C|1629879/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14741 FMJ COMERCIO DE TINTAS LTDA||
|I200|1629884|12122019|180|N||
|I250|660||180|D|1629884/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11597 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||180|C|1629884/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11597 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1628738|13122019|65,51|N||
|I250|3969||65,51|D|1628738/1||N/ DEBITO REF. TELEFONE N/ MES TIM ESCRITORIO 1||
|I250|53||65,51|C|1628738/2||N/ DEBITO REF. TELEFONE N/ MES TIM ESCRITORIO 1||
|I200|1628739|13122019|67,91|N||
|I250|3969||67,91|D|1628739/1||N/ DEBITO REF. TELEFONE N/ MES TIM ESCRIT�RIO 2||
|I250|53||67,91|C|1628739/2||N/ DEBITO REF. TELEFONE N/ MES TIM ESCRIT�RIO 2||
|I200|1628774|13122019|10|N||
|I250|53||10|D|1628774/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10|C|1628774/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628775|13122019|131,95|N||
|I250|53||131,95|D|1628775/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||131,95|C|1628775/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628776|13122019|384,58|N||
|I250|53||384,58|D|1628776/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||384,58|C|1628776/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628777|13122019|79,6|N||
|I250|53||79,6|D|1628777/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||79,6|C|1628777/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628778|13122019|416,73|N||
|I250|53||416,73|D|1628778/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||416,73|C|1628778/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628779|13122019|10000|N||
|I250|53||10000|D|1628779/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10000|C|1628779/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628780|13122019|250|N||
|I250|53||250|D|1628780/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||250|C|1628780/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628781|13122019|9,5|N||
|I250|53||9,5|D|1628781/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||9,5|C|1628781/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628902|13122019|10000|N||
|I250|5637||10000|D|1628902/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||10000|C|1628902/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628903|13122019|65,51|N||
|I250|53||65,51|D|1628903/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||65,51|C|1628903/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628904|13122019|67,91|N||
|I250|53||67,91|D|1628904/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||67,91|C|1628904/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628970|13122019|384,58|N||
|I250|5669||384,58|D|1628970/1||N/ PAGTO DUPLICATA N. 11138||
|I250|53||384,58|C|1628970/2||N/ PAGTO DUPLICATA N. 11138||
|I200|1628971|13122019|79,6|N||
|I250|5669||79,6|D|1628971/1||N/ PAGTO DUPLICATA N.11139||
|I250|53||79,6|C|1628971/2||N/ PAGTO DUPLICATA N.11139||
|I200|1648409|13122019|437|N||
|I250|660||437|D|1648409/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 20019 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I250|53||437|C|1648409/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 20019 Armazem Tecidos e Artigos para Tapecaria Ltda EPP||
|I200|1628723|16122019|944,5|N||
|I250|5665||944,5|D|1628723/1||N/ PAGTO DUPLICATA N. 88067/01||
|I250|53||944,5|C|1628723/2||N/ PAGTO DUPLICATA N. 88067/01||
|I200|1628724|16122019|944,5|N||
|I250|5665||944,5|D|1628724/1||N/ PAGTO DUPLICATA N.88067/2||
|I250|53||944,5|C|1628724/2||N/ PAGTO DUPLICATA N.88067/2||
|I200|1628725|16122019|1902|N||
|I250|3916||1902|D|1628725/1||N/ PAGTO DUPLICATA N. 88729/01 MANFIL||
|I250|53||1902|C|1628725/2||N/ PAGTO DUPLICATA N. 88729/01 MANFIL||
|I200|1628782|16122019|187500|N||
|I250|53||187500|D|1628782/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||187500|C|1628782/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628783|16122019|944,5|N||
|I250|53||944,5|D|1628783/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||944,5|C|1628783/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628784|16122019|20000|N||
|I250|53||20000|D|1628784/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||20000|C|1628784/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628785|16122019|500|N||
|I250|53||500|D|1628785/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||500|C|1628785/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628786|16122019|552,8|N||
|I250|53||552,8|D|1628786/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||552,8|C|1628786/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628787|16122019|9,5|N||
|I250|53||9,5|D|1628787/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||9,5|C|1628787/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628788|16122019|3622,06|N||
|I250|53||3622,06|D|1628788/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||3622,06|C|1628788/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628789|16122019|20953,38|N||
|I250|5648||20953,38|D|1628789/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||20953,38|C|1628789/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628905|16122019|700|N||
|I250|53||700|D|1628905/1||N/ DEBITO CONF. CHEQUE N. 115||
|I250|5637||700|C|1628905/2||N/ DEBITO CONF. CHEQUE N. 115||
|I200|1628906|16122019|20000|N||
|I250|5637||20000|D|1628906/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||20000|C|1628906/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628908|16122019|865,91|N||
|I250|53||865,91|D|1628908/1||N/ DEBITO CONF. CHEQUE N.118||
|I250|5637||865,91|C|1628908/2||N/ DEBITO CONF. CHEQUE N.118||
|I200|1628909|16122019|5000|N||
|I250|53||5000|D|1628909/1||N/ DEBITO CONF. CHEQUE N.117||
|I250|5637||5000|C|1628909/2||N/ DEBITO CONF. CHEQUE N.117||
|I200|1628910|16122019|2450|N||
|I250|53||2450|D|1628910/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||2450|C|1628910/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628911|16122019|4,5|N||
|I250|53||4,5|D|1628911/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||4,5|C|1628911/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628912|16122019|3760,96|N||
|I250|53||3760,96|D|1628912/1||N/ DEBITO CONF. CHEQUE N. 114||
|I250|5637||3760,96|C|1628912/2||N/ DEBITO CONF. CHEQUE N. 114||
|I200|1628913|16122019|3760,96|N||
|I250|5637||3760,96|D|1628913/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||3760,96|C|1628913/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628963|16122019|790,89|N||
|I250|5686||790,89|D|1628963/1||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 11/2019 JK IMOVEIS||
|I250|53||790,89|C|1628963/2||N/ PAGTO DES. ALUGUEL, CONF. RECIBO MES 11/2019 JK IMOVEIS||
|I200|1623219|16122019|373|N||
|I250|660||373|D|1623219/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14816 FMJ COMERCIO DE TINTAS LTDA||
|I250|5668||373|C|1623219/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14816 FMJ COMERCIO DE TINTAS LTDA||
|I200|1629198|16122019|3804|N||
|I250|660||3804|D|1629198/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88729 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||3804|C|1629198/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88729 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1629885|16122019|720|N||
|I250|660||720|D|1629885/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11654 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||720|C|1629885/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11654 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1629886|16122019|360|N||
|I250|660||360|D|1629886/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11660 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1629886/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11660 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1628790|17122019|1634|N||
|I250|53||1634|D|1628790/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1634|C|1628790/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628791|17122019|1000|N||
|I250|53||1000|D|1628791/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1000|C|1628791/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628792|17122019|2634|N||
|I250|5648||2634|D|1628792/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||2634|C|1628792/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628914|17122019|289,64|N||
|I250|53||289,64|D|1628914/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||289,64|C|1628914/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1637311|17122019|1350|N||
|I250|5655||1350|D|1637311/1||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 006||
|I250|53||1350|C|1637311/2||N/ PAGTO DUPLICATA N. pintura da escola cemei magdalena lemos 006||
|I200|1628793|18122019|790|N||
|I250|53||790|D|1628793/1||N/ DEBITO CONF. CHEQUE N.900083||
|I250|5648||790|C|1628793/2||N/ DEBITO CONF. CHEQUE N.900083||
|I200|1628794|18122019|51,6|N||
|I250|53||51,6|D|1628794/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||51,6|C|1628794/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628795|18122019|360|N||
|I250|53||360|D|1628795/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||360|C|1628795/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628796|18122019|10000|N||
|I250|53||10000|D|1628796/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10000|C|1628796/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628797|18122019|350|N||
|I250|53||350|D|1628797/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||350|C|1628797/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628798|18122019|300|N||
|I250|53||300|D|1628798/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628798/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628799|18122019|300|N||
|I250|53||300|D|1628799/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628799/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628800|18122019|400|N||
|I250|53||400|D|1628800/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||400|C|1628800/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628801|18122019|350|N||
|I250|53||350|D|1628801/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||350|C|1628801/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628802|18122019|500|N||
|I250|53||500|D|1628802/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||500|C|1628802/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628803|18122019|350|N||
|I250|53||350|D|1628803/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||350|C|1628803/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628804|18122019|9,5|N||
|I250|53||9,5|D|1628804/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||9,5|C|1628804/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628805|18122019|13761,1|N||
|I250|5648||13761,1|D|1628805/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||13761,1|C|1628805/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628915|18122019|10000|N||
|I250|5637||10000|D|1628915/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||10000|C|1628915/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628952|18122019|155,81|N||
|I250|3954||155,81|D|1628952/1||N/ PAGTO DUPLICATA N. 133453 RENOVA||
|I250|53||155,81|C|1628952/2||N/ PAGTO DUPLICATA N. 133453 RENOVA||
|I200|1637248|18122019|60,55|N||
|I250|1484||60,55|D|1637248/1||N/ PAGTO FGTS CONF GRRF N/MES thiagp||
|I250|53||60,55|C|1637248/2||N/ PAGTO FGTS CONF GRRF N/MES thiagp||
|I200|1637280|18122019|1211|N||
|I250|5655||1211|D|1637280/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 003||
|I250|53||1211|C|1637280/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 003||
|I200|1637332|18122019|1100|N||
|I250|5655||1100|D|1637332/1||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola auxiliadora paiva 006||
|I250|53||1100|C|1637332/2||N/ PAGTO DUPLICATA N. servi�o de eletricista da escola auxiliadora paiva 006||
|I200|1629202|18122019|2187,46|N||
|I250|660||2187,46|D|1629202/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88847 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||2187,46|C|1629202/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 88847 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1628806|19122019|500|N||
|I250|53||500|D|1628806/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||500|C|1628806/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628807|19122019|300|N||
|I250|53||300|D|1628807/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628807/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628808|19122019|500|N||
|I250|53||500|D|1628808/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||500|C|1628808/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628809|19122019|300|N||
|I250|53||300|D|1628809/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628809/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628810|19122019|500|N||
|I250|53||500|D|1628810/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||500|C|1628810/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628811|19122019|300|N||
|I250|53||300|D|1628811/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628811/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628812|19122019|150|N||
|I250|53||150|D|1628812/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||150|C|1628812/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628813|19122019|300|N||
|I250|53||300|D|1628813/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628813/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628814|19122019|300|N||
|I250|53||300|D|1628814/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||300|C|1628814/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628815|19122019|1943,23|N||
|I250|53||1943,23|D|1628815/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1943,23|C|1628815/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628816|19122019|2,3|N||
|I250|53||2,3|D|1628816/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||2,3|C|1628816/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628817|19122019|1|N||
|I250|53||1|D|1628817/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628817/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628818|19122019|1|N||
|I250|53||1|D|1628818/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628818/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628819|19122019|5097,53|N||
|I250|5648||5097,53|D|1628819/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||5097,53|C|1628819/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628916|19122019|2972,95|N||
|I250|53||2972,95|D|1628916/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||2972,95|C|1628916/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628917|19122019|1500|N||
|I250|53||1500|D|1628917/1||N/ DEBITO CONF. CHEQUE N.116||
|I250|5637||1500|C|1628917/2||N/ DEBITO CONF. CHEQUE N.116||
|I200|1628948|19122019|1170|N||
|I250|5686||1170|D|1628948/1||N/ PAGTO DUPLICATA N. 12796 DEPOSITO ARAXA||
|I250|53||1170|C|1628948/2||N/ PAGTO DUPLICATA N. 12796 DEPOSITO ARAXA||
|I200|1628966|19122019|2972,95|N||
|I250|5637||2972,95|D|1628966/1||N/ PAGTO DUPLICATA N. CARTAO DE CREDITO 19/12/2019||
|I250|53||2972,95|C|1628966/2||N/ PAGTO DUPLICATA N. CARTAO DE CREDITO 19/12/2019||
|I200|1628820|20122019|3414,74|N||
|I250|53||3414,74|D|1628820/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||3414,74|C|1628820/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628821|20122019|3079,23|N||
|I250|53||3079,23|D|1628821/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||3079,23|C|1628821/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628822|20122019|3975,43|N||
|I250|53||3975,43|D|1628822/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||3975,43|C|1628822/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628823|20122019|1844,84|N||
|I250|53||1844,84|D|1628823/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1844,84|C|1628823/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628824|20122019|170|N||
|I250|53||170|D|1628824/1||N/ DEBITO CONF. CHEQUE N. 900082||
|I250|5648||170|C|1628824/2||N/ DEBITO CONF. CHEQUE N. 900082||
|I200|1628825|20122019|1|N||
|I250|53||1|D|1628825/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628825/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628826|20122019|80,69|N||
|I250|53||80,69|D|1628826/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||80,69|C|1628826/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628827|20122019|12565,93|N||
|I250|5648||12565,93|D|1628827/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||12565,93|C|1628827/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628918|20122019|50,79|N||
|I250|53||50,79|D|1628918/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||50,79|C|1628918/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628919|20122019|260|N||
|I250|53||260|D|1628919/1||N/ DEBITO CONF. CHEQUE N. 108||
|I250|5637||260|C|1628919/2||N/ DEBITO CONF. CHEQUE N. 108||
|I200|1628953|20122019|3079,23|N||
|I250|1520||3079,23|D|1628953/1||N/ PAGTO INSS CONF GPS N/ MES 13/2019||
|I250|53||3079,23|C|1628953/2||N/ PAGTO INSS CONF GPS N/ MES 13/2019||
|I200|1628954|20122019|3975,43|N||
|I250|1520||3975,43|D|1628954/1||N/ PAGTO INSS CONF GPS N/ MES 11/2019||
|I250|53||3975,43|C|1628954/2||N/ PAGTO INSS CONF GPS N/ MES 11/2019||
|I200|1628955|20122019|3414,74|N||
|I250|5717||3414,74|D|1628955/1||N/ PAGTO DUPLICATA N. 0001087999||
|I250|53||3414,74|C|1628955/2||N/ PAGTO DUPLICATA N. 0001087999||
|I200|1628964|20122019|226,5|N||
|I250|5653||226,5|D|1628964/1||N/ PAGTO DUPLICATA N. 28321330005479265||
|I250|53||226,5|C|1628964/2||N/ PAGTO DUPLICATA N. 28321330005479265||
|I200|1637246|20122019|132,17|N||
|I250|5678||132,17|D|1637246/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 11/2019||
|I250|53||132,17|C|1637246/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 11/2019||
|I200|1637247|20122019|108,43|N||
|I250|5678||108,43|D|1637247/1||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 12/2019||
|I250|53||108,43|C|1637247/2||N/ PAGTO IRRF S/ FOLHA, CONF. DARF N/ MES 12/2019||
|I200|1637289|20122019|1600|N||
|I250|5655||1600|D|1637289/1||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 006||
|I250|53||1600|C|1637289/2||N/ PAGTO DUPLICATA N. pintura do gin�sio da escola auxiliadora paiva 006||
|I200|1637299|20122019|1800|N||
|I250|5655||1800|D|1637299/1||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 006||
|I250|53||1800|C|1637299/2||N/ PAGTO DUPLICATA N. pintura da escola auxiliadora paiva 006||
|I200|1648189|20122019|4581,76|N||
|I250|3511||4581,76|D|1648189/1||VR. REF. PROV. ADIANTAMENTTO 13� N/ MES||
|I250|5098||4581,76|C|1648189/2||VR. REF. PROV. ADIANTAMENTTO 13� N/ MES||
|I200|1648190|20122019|8396,28|N||
|I250|1499||8396,28|D|1648190/1||N/ PAGTO 13. SALARIO, CONF. FOLHA DE PAGTO N/ MES||
|I250|53||8396,28|C|1648190/2||N/ PAGTO 13. SALARIO, CONF. FOLHA DE PAGTO N/ MES||
|I200|1629870|20122019|5280|N||
|I250|660||5280|D|1629870/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3614 MADEIGON LTDA ME||
|I250|53||5280|C|1629870/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 3614 MADEIGON LTDA ME||
|I200|1629871|20122019|1458|N||
|I250|660||1458|D|1629871/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 45703 REA ESTRUTURA METALICA LTDA||
|I250|53||1458|C|1629871/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 45703 REA ESTRUTURA METALICA LTDA||
|I200|1628968|22122019|320|N||
|I250|5669||320|D|1628968/1||N/ PAGTO DUPLICATA N. 11308||
|I250|53||320|C|1628968/2||N/ PAGTO DUPLICATA N. 11308||
|I200|1628828|23122019|8318,62|N||
|I250|5648||8318,62|D|1628828/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||8318,62|C|1628828/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628829|23122019|10|N||
|I250|53||10|D|1628829/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10|C|1628829/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628830|23122019|805|N||
|I250|53||805|D|1628830/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||805|C|1628830/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628831|23122019|666|N||
|I250|53||666|D|1628831/1||N/ DEBITO CONF. CHEQUE N. 900081||
|I250|5648||666|C|1628831/2||N/ DEBITO CONF. CHEQUE N. 900081||
|I200|1628832|23122019|1|N||
|I250|53||1|D|1628832/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628832/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628920|23122019|3760,96|N||
|I250|53||3760,96|D|1628920/1||N/ DEBITO CONF. CHEQUE N.114||
|I250|5637||3760,96|C|1628920/2||N/ DEBITO CONF. CHEQUE N.114||
|I200|1628956|23122019|1635,51|N||
|I250|5614||1635,51|D|1628956/1||N/ PAGTO DUPLICATA N. 674923||
|I250|53||1635,51|C|1628956/2||N/ PAGTO DUPLICATA N. 674923||
|I200|1637228|23122019|1359,6|N||
|I250|5655||1359,6|D|1637228/1||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA CEMEI MAGDALENA LEMOS||
|I250|53||1359,6|C|1637228/2||N/ PAGTO DUPLICATA N. PGTO CALHAS DA ESCOLA CEMEI MAGDALENA LEMOS||
|I200|1629668|23122019|259|N||
|I250|660||259|D|1629668/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14943 FMJ COMERCIO DE TINTAS LTDA||
|I250|53||259|C|1629668/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 14943 FMJ COMERCIO DE TINTAS LTDA||
|I200|1629887|23122019|360|N||
|I250|660||360|D|1629887/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11728 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I250|5669||360|C|1629887/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 11728 AMERICA MATERIAIS DE CONSTRUCAO EM GERAL LTDA EPP||
|I200|1628833|24122019|450|N||
|I250|53||450|D|1628833/1||N/ DEBITO CONF. CHEQUE N.900084||
|I250|5648||450|C|1628833/2||N/ DEBITO CONF. CHEQUE N.900084||
|I200|1628834|24122019|10000|N||
|I250|53||10000|D|1628834/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10000|C|1628834/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628835|24122019|621|N||
|I250|53||621|D|1628835/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||621|C|1628835/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628836|24122019|650|N||
|I250|53||650|D|1628836/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||650|C|1628836/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628837|24122019|9,5|N||
|I250|53||9,5|D|1628837/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||9,5|C|1628837/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628838|24122019|1|N||
|I250|53||1|D|1628838/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628838/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628839|24122019|1|N||
|I250|53||1|D|1628839/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628839/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628840|24122019|4895,88|N||
|I250|5648||4895,88|D|1628840/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||4895,88|C|1628840/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628921|24122019|10000|N||
|I250|5637||10000|D|1628921/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||10000|C|1628921/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628922|24122019|6000|N||
|I250|53||6000|D|1628922/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||6000|C|1628922/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628923|24122019|4,5|N||
|I250|53||4,5|D|1628923/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||4,5|C|1628923/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628924|24122019|326,61|N||
|I250|53||326,61|D|1628924/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||326,61|C|1628924/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628925|24122019|170|N||
|I250|53||170|D|1628925/1||N/ DEBITO CONF. CHEQUE N.113||
|I250|5637||170|C|1628925/2||N/ DEBITO CONF. CHEQUE N.113||
|I200|1629869|24122019|1635,51|N||
|I250|660||1635,51|D|1629869/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 130976 COMERCIAL BOM NEGOCIO LTDA||
|I250|53||1635,51|C|1629869/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 130976 COMERCIAL BOM NEGOCIO LTDA||
|I200|1628841|26122019|3811,95|N||
|I250|53||3811,95|D|1628841/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||3811,95|C|1628841/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628842|26122019|3811,95|N||
|I250|5648||3811,95|D|1628842/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||3811,95|C|1628842/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628926|26122019|3|N||
|I250|53||3|D|1628926/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||3|C|1628926/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628927|26122019|6000|N||
|I250|53||6000|D|1628927/1||N/ DEBITO CONF. CHEQUE N.120||
|I250|5637||6000|C|1628927/2||N/ DEBITO CONF. CHEQUE N.120||
|I200|1628928|26122019|7000|N||
|I250|53||7000|D|1628928/1||N/ DEBITO CONF. CHEQUE N.119||
|I250|5637||7000|C|1628928/2||N/ DEBITO CONF. CHEQUE N.119||
|I200|1628929|26122019|16190|N||
|I250|53||16190|D|1628929/1||N/ DEBITO CONF. CHEQUE N.100||
|I250|5637||16190|C|1628929/2||N/ DEBITO CONF. CHEQUE N.100||
|I200|1628930|26122019|16190|N||
|I250|5637||16190|D|1628930/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||16190|C|1628930/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628931|26122019|6000|N||
|I250|53||6000|D|1628931/1||N/ DEBITO CONF. CHEQUE N.120||
|I250|5637||6000|C|1628931/2||N/ DEBITO CONF. CHEQUE N.120||
|I200|1628932|26122019|7000|N||
|I250|5637||7000|D|1628932/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||7000|C|1628932/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628938|26122019|823,5|N||
|I250|3916||823,5|D|1628938/1||N/ PAGTO DUPLICATA N. 88159/01 MANFIL||
|I250|53||823,5|C|1628938/2||N/ PAGTO DUPLICATA N. 88159/01 MANFIL||
|I200|1628734|27122019|350|N||
|I250|5673||350|D|1628734/1||N/ PAGTO DUPLICATA N. NF07419 DAMATA||
|I250|53||350|C|1628734/2||N/ PAGTO DUPLICATA N. NF07419 DAMATA||
|I200|1628843|27122019|330|N||
|I250|53||330|D|1628843/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||330|C|1628843/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628844|27122019|730|N||
|I250|53||730|D|1628844/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||730|C|1628844/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628845|27122019|825,97|N||
|I250|53||825,97|D|1628845/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||825,97|C|1628845/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628846|27122019|350|N||
|I250|53||350|D|1628846/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||350|C|1628846/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628847|27122019|10000|N||
|I250|53||10000|D|1628847/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||10000|C|1628847/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628848|27122019|600|N||
|I250|53||600|D|1628848/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||600|C|1628848/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628849|27122019|9,5|N||
|I250|53||9,5|D|1628849/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||9,5|C|1628849/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628850|27122019|1|N||
|I250|53||1|D|1628850/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1|C|1628850/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628851|27122019|12846,47|N||
|I250|5648||12846,47|D|1628851/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||12846,47|C|1628851/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628933|27122019|30|N||
|I250|53||30|D|1628933/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5637||30|C|1628933/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628934|27122019|10000|N||
|I250|5637||10000|D|1628934/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||10000|C|1628934/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628961|27122019|330|N||
|I250|5668||330|D|1628961/1||N/ PAGTO DUPLICATA N. 000014462A||
|I250|53||330|C|1628961/2||N/ PAGTO DUPLICATA N. 000014462A||
|I200|1628962|27122019|730|N||
|I250|5668||730|D|1628962/1||N/ PAGTO DUPLICATA N. 14449A||
|I250|53||730|C|1628962/2||N/ PAGTO DUPLICATA N. 14449A||
|I200|1628730|30122019|1032,5|N||
|I250|3916||1032,5|D|1628730/1||N/ PAGTO DUPLICATA N. 88670/01 MANFIL||
|I250|53||1032,5|C|1628730/2||N/ PAGTO DUPLICATA N. 88670/01 MANFIL||
|I200|1628852|30122019|1032,5|N||
|I250|53||1032,5|D|1628852/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||1032,5|C|1628852/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628853|30122019|519,78|N||
|I250|53||519,78|D|1628853/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||519,78|C|1628853/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628854|30122019|540,07|N||
|I250|53||540,07|D|1628854/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||540,07|C|1628854/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628855|30122019|542,59|N||
|I250|53||542,59|D|1628855/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||542,59|C|1628855/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628856|30122019|573,1|N||
|I250|53||573,1|D|1628856/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||573,1|C|1628856/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628857|30122019|645,17|N||
|I250|53||645,17|D|1628857/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||645,17|C|1628857/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628858|30122019|708,84|N||
|I250|53||708,84|D|1628858/1||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I250|5648||708,84|C|1628858/2||N/ DEBITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628859|30122019|4562,05|N||
|I250|5648||4562,05|D|1628859/1||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I250|53||4562,05|C|1628859/2||N/ CREDITO CONF. EXTRATO N/ MES 12/2019||
|I200|1628935|30122019|6000|N||
|I250|53||6000|D|1628935/1||N/ DEBITO CONF. CHEQUE N.120||
|I250|5637||6000|C|1628935/2||N/ DEBITO CONF. CHEQUE N.120||
|I200|1628936|30122019|7000|N||
|I250|53||7000|D|1628936/1||N/ DEBITO CONF. CHEQUE N.119||
|I250|5637||7000|C|1628936/2||N/ DEBITO CONF. CHEQUE N.119||
|I200|1628937|30122019|16190|N||
|I250|53||16190|D|1628937/1||N/ DEBITO CONF. CHEQUE N.100||
|I250|5637||16190|C|1628937/2||N/ DEBITO CONF. CHEQUE N.100||
|I200|1629200|30122019|289|N||
|I250|660||289|D|1629200/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 89053 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I250|53||289|C|1629200/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 89053 MANFIL COMERCIO INDUSTRIA DE FERRO E ACO LTDA.||
|I200|1629669|30122019|1746,01|N||
|I250|660||1746,01|D|1629669/1||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 15046 FMJ COMERCIO DE TINTAS LTDA||
|I250|53||1746,01|C|1629669/2||VR. REF. COMPRAS DE MERCADORIAS; CONF. NF. 15046 FMJ COMERCIO DE TINTAS LTDA||
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|I250|3831||300|D|1648168/1||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I250|1906||300|C|1648168/2||VR. REF. REMUNERA��O DE CONTADOR A PAGAR N/ MES||
|I200|1648169|30122019|702,07|N||
|I250|1499||702,07|D|1648169/1||VR. REF. INSS 13. SAL., CONF. FOLHA DE PAGTO N/MES||
|I250|1520||702,07|C|1648169/2||VR. REF. INSS 13. SAL., CONF. FOLHA DE PAGTO N/MES||
|I200|1648170|30122019|33|N||
|I250|1906||33|D|1648170/1||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I250|1520||33|C|1648170/2||VR.REF.PROVISAO INSS S/ HONORARIOS A PAGAR N/MES||
|I200|1648171|30122019|9098,35|N||
|I250|3511||9098,35|D|1648171/1||VR. REF. PROVIS�O 13. SALARIO FOLHA N/ MES||
|I250|1499||9098,35|C|1648171/2||VR. REF. PROVIS�O 13. SALARIO FOLHA N/ MES||
|I200|1648172|30122019|307,13|N||
|I250|3530||307,13|D|1648172/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||307,13|C|1648172/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648223|31122019|10709,42|N||
|I250|3545||10709,42|D|1648223/1||VR. REF. PROV. INSS  N/ MES||
|I250|1520||10709,42|C|1648223/2||VR. REF. PROV. INSS  N/ MES||
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|I200|1651540|31122019|6138,76|N||
|I250|5689||6138,76|D|1651540/1||VR. REF. COMPENSA��O N/ EXERCICIO||
|I250|5687||6138,76|C|1651540/2||VR. REF. COMPENSA��O N/ EXERCICIO||
|I200|1651541|31122019|7712,59|N||
|I250|5690||7712,59|D|1651541/1||VR. REF. COMPENSA��O N/ EXERCICIO||
|I250|481||7712,59|C|1651541/2||VR. REF. COMPENSA��O N/ EXERCICIO||
|I200|1651542|31122019|2584,57|N||
|I250|5690||2584,57|D|1651542/1||VR. REF. COMPENSA��O N/ EXERCICIO||
|I250|462||2584,57|C|1651542/2||VR. REF. COMPENSA��O N/ EXERCICIO||
|I200|1651545|31122019|296,78|N||
|I250|5683||296,78|D|1651545/1||VR. REF. PROV. IR S/ FOLHA N/ EXERCICIO||
|I250|5678||296,78|C|1651545/2||VR. REF. PROV. IR S/ FOLHA N/ EXERCICIO||
|I200|1651547|31122019|205,42|N||
|I250|5677||205,42|D|1651547/1||VR. REF. COMPENSA��O N/ EXERCICIO||
|I250|462||205,42|C|1651547/2||VR. REF. COMPENSA��O N/ EXERCICIO||
|I200|1651551|31122019|9863,79|N||
|I250|3704||9863,79|D|1651551/1||VR. REF. PROVISAO CSLL N/ MES||
|I250|1713||9863,79|C|1651551/2||VR. REF. PROVISAO CSLL N/ MES||
|I200|1651557|31122019|11995,93|N||
|I250|3719||11995,93|D|1651557/1||VR. REF. PROVISAO IRPJ N/ MES||
|I250|1728||11995,93|C|1651557/2||VR. REF. PROVISAO IRPJ N/ MES||
|I200|1651568|31122019|10925,55|N||
|I250|5752||10925,55|D|1651568/1||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I250|5684||10925,55|C|1651568/2||VR. REF. PROV. S/ RECEITA COD 2895 CONF. N/M�S||
|I200|1652616|31122019|100000|N||
|I250|2237||100000|D|1652616/1||N/ PAGTO LUCROS DIST. N/ EXERCICIO||
|I250|53||100000|C|1652616/2||N/ PAGTO LUCROS DIST. N/ EXERCICIO||
|I200|1652617|31122019|100000|N||
|I250|2222||100000|D|1652617/1||VR. REF. LUCROS DISTRIBUIDO N/ EXERCICIO||
|I250|2237||100000|C|1652617/2||VR. REF. LUCROS DISTRIBUIDO N/ EXERCICIO||
|I200|1652618|31122019|100050,24|N||
|I250|4995||100050,24|D|1652618/1||VR. REF. LUCRO APURADO NO EXERCICIO||
|I250|2222||100050,24|C|1652618/2||VR. REF. LUCRO APURADO NO EXERCICIO||
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|I250|5106||13815|D|1663602/1||VR. REF. TRANSFERENCIA DE SALDOS N/ EXERCICIO||
|I250|2222||13815|C|1663602/2||VR. REF. TRANSFERENCIA DE SALDOS N/ EXERCICIO||
|I200|1662006|31122019|334,16|E||
|I250|4995||334,16|D|1662006/1||ENCERRAMENTO DO EXERCICIO||
|I250|3422||334,16|C|1662006/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662007|31122019|9965,61|E||
|I250|4995||9965,61|D|1662007/1||ENCERRAMENTO DO EXERCICIO||
|I250|3441||9965,61|C|1662007/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662008|31122019|133000,43|E||
|I250|4995||133000,43|D|1662008/1||ENCERRAMENTO DO EXERCICIO||
|I250|3494||133000,43|C|1662008/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662009|31122019|2384,07|E||
|I250|4995||2384,07|D|1662009/1||ENCERRAMENTO DO EXERCICIO||
|I250|3507||2384,07|C|1662009/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662010|31122019|13680,11|E||
|I250|4995||13680,11|D|1662010/1||ENCERRAMENTO DO EXERCICIO||
|I250|3511||13680,11|C|1662010/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662011|31122019|26416,34|E||
|I250|4995||26416,34|D|1662011/1||ENCERRAMENTO DO EXERCICIO||
|I250|3526||26416,34|C|1662011/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662012|31122019|11073,32|E||
|I250|4995||11073,32|D|1662012/1||ENCERRAMENTO DO EXERCICIO||
|I250|3530||11073,32|C|1662012/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662013|31122019|19614,06|E||
|I250|4995||19614,06|D|1662013/1||ENCERRAMENTO DO EXERCICIO||
|I250|3545||19614,06|C|1662013/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662014|31122019|440|E||
|I250|4995||440|D|1662014/1||ENCERRAMENTO DO EXERCICIO||
|I250|3550||440|C|1662014/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662015|31122019|80|E||
|I250|4995||80|D|1662015/1||ENCERRAMENTO DO EXERCICIO||
|I250|3600||80|C|1662015/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662016|31122019|16419,49|E||
|I250|4995||16419,49|D|1662016/1||ENCERRAMENTO DO EXERCICIO||
|I250|3704||16419,49|C|1662016/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662017|31122019|39673,06|E||
|I250|4995||39673,06|D|1662017/1||ENCERRAMENTO DO EXERCICIO||
|I250|3719||39673,06|C|1662017/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662018|31122019|25449|E||
|I250|4995||25449|D|1662018/1||ENCERRAMENTO DO EXERCICIO||
|I250|3812||25449|C|1662018/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662019|31122019|3600|E||
|I250|4995||3600|D|1662019/1||ENCERRAMENTO DO EXERCICIO||
|I250|3831||3600|C|1662019/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662020|31122019|10000,44|E||
|I250|4995||10000,44|D|1662020/1||ENCERRAMENTO DO EXERCICIO||
|I250|3916||10000,44|C|1662020/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662021|31122019|37004|E||
|I250|4995||37004|D|1662021/1||ENCERRAMENTO DO EXERCICIO||
|I250|3935||37004|C|1662021/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662022|31122019|2924,62|E||
|I250|4995||2924,62|D|1662022/1||ENCERRAMENTO DO EXERCICIO||
|I250|3940||2924,62|C|1662022/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662023|31122019|622,3|E||
|I250|4995||622,3|D|1662023/1||ENCERRAMENTO DO EXERCICIO||
|I250|3954||622,3|C|1662023/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662024|31122019|2561,85|E||
|I250|4995||2561,85|D|1662024/1||ENCERRAMENTO DO EXERCICIO||
|I250|3969||2561,85|C|1662024/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662025|31122019|109940,52|E||
|I250|4995||109940,52|D|1662025/1||ENCERRAMENTO DO EXERCICIO||
|I250|3973||109940,52|C|1662025/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662026|31122019|535,27|E||
|I250|4995||535,27|D|1662026/1||ENCERRAMENTO DO EXERCICIO||
|I250|3988||535,27|C|1662026/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662027|31122019|11940,34|E||
|I250|4995||11940,34|D|1662027/1||ENCERRAMENTO DO EXERCICIO||
|I250|4001||11940,34|C|1662027/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662028|31122019|4862,49|E||
|I250|4995||4862,49|D|1662028/1||ENCERRAMENTO DO EXERCICIO||
|I250|4016||4862,49|C|1662028/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662029|31122019|1890,29|E||
|I250|4995||1890,29|D|1662029/1||ENCERRAMENTO DO EXERCICIO||
|I250|4110||1890,29|C|1662029/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662030|31122019|30|E||
|I250|4995||30|D|1662030/1||ENCERRAMENTO DO EXERCICIO||
|I250|4124||30|C|1662030/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662031|31122019|65|E||
|I250|4995||65|D|1662031/1||ENCERRAMENTO DO EXERCICIO||
|I250|4143||65|C|1662031/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662032|31122019|118,21|E||
|I250|4995||118,21|D|1662032/1||ENCERRAMENTO DO EXERCICIO||
|I250|4374||118,21|C|1662032/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662033|31122019|166,05|E||
|I250|4425||166,05|D|1662033/1||ENCERRAMENTO DO EXERCICIO||
|I250|4995||166,05|C|1662033/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662034|31122019|95,88|E||
|I250|4995||95,88|D|1662034/1||ENCERRAMENTO DO EXERCICIO||
|I250|5110||95,88|C|1662034/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662035|31122019|250|E||
|I250|4995||250|D|1662035/1||ENCERRAMENTO DO EXERCICIO||
|I250|5111||250|C|1662035/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662036|31122019|65,47|E||
|I250|4995||65,47|D|1662036/1||ENCERRAMENTO DO EXERCICIO||
|I250|5593||65,47|C|1662036/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662037|31122019|246,45|E||
|I250|4995||246,45|D|1662037/1||ENCERRAMENTO DO EXERCICIO||
|I250|5597||246,45|C|1662037/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662038|31122019|74,55|E||
|I250|4995||74,55|D|1662038/1||ENCERRAMENTO DO EXERCICIO||
|I250|5626||74,55|C|1662038/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662039|31122019|6347,15|E||
|I250|4995||6347,15|D|1662039/1||ENCERRAMENTO DO EXERCICIO||
|I250|5653||6347,15|C|1662039/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662040|31122019|109910,8|E||
|I250|4995||109910,8|D|1662040/1||ENCERRAMENTO DO EXERCICIO||
|I250|5655||109910,8|C|1662040/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662041|31122019|3008,5|E||
|I250|4995||3008,5|D|1662041/1||ENCERRAMENTO DO EXERCICIO||
|I250|5673||3008,5|C|1662041/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662042|31122019|227822,32|E||
|I250|4995||227822,32|D|1662042/1||ENCERRAMENTO DO EXERCICIO||
|I250|5674||227822,32|C|1662042/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662043|31122019|296,78|E||
|I250|4995||296,78|D|1662043/1||ENCERRAMENTO DO EXERCICIO||
|I250|5683||296,78|C|1662043/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662044|31122019|91579,87|E||
|I250|4995||91579,87|D|1662044/1||ENCERRAMENTO DO EXERCICIO||
|I250|5686||91579,87|C|1662044/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662045|31122019|348,51|E||
|I250|4995||348,51|D|1662045/1||ENCERRAMENTO DO EXERCICIO||
|I250|5694||348,51|C|1662045/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662046|31122019|10774,03|E||
|I250|4995||10774,03|D|1662046/1||ENCERRAMENTO DO EXERCICIO||
|I250|5717||10774,03|C|1662046/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662047|31122019|134,36|E||
|I250|4995||134,36|D|1662047/1||ENCERRAMENTO DO EXERCICIO||
|I250|5718||134,36|C|1662047/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662048|31122019|37061,62|E||
|I250|4995||37061,62|D|1662048/1||ENCERRAMENTO DO EXERCICIO||
|I250|5752||37061,62|C|1662048/2||ENCERRAMENTO DO EXERCICIO||
|I200|1662049|31122019|1072525,46|E||
|I250|4622||1072525,46|D|1662049/1||ENCERRAMENTO DO EXERCICIO||
|I250|4995||1072525,46|C|1662049/2||ENCERRAMENTO DO EXERCICIO||
|I200|1652519|31122019|333,33|N||
|I250|3973||333,33|D|1652519/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5756||333,33|C|1652519/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652543|31122019|23,05|N||
|I250|3973||23,05|D|1652543/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5729||23,05|C|1652543/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652555|31122019|26,15|N||
|I250|3973||26,15|D|1652555/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5733||26,15|C|1652555/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652567|31122019|29,23|N||
|I250|3973||29,23|D|1652567/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5737||29,23|C|1652567/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652579|31122019|111,46|N||
|I250|3973||111,46|D|1652579/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5739||111,46|C|1652579/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652591|31122019|54,16|N||
|I250|3973||54,16|D|1652591/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5745||54,16|C|1652591/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652603|31122019|58,77|N||
|I250|3973||58,77|D|1652603/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5741||58,77|C|1652603/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1652615|31122019|136,67|N||
|I250|3973||136,67|D|1652615/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5743||136,67|C|1652615/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1662001|31122019|8500|N||
|I250|3973||8500|D|1662001/1||Encargo da Deprecia��o do M�s 12/2019||
|I250|5727||8500|C|1662001/2||Encargo da Deprecia��o do M�s 12/2019||
|I200|1648173|31122019|274,45|N||
|I250|1910||274,45|D|1648173/1||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I250|1520||274,45|C|1648173/2||VR.REF.PROVISAO INSS S/ PRO-LABORE A PAGAR N/MES||
|I200|1648174|31122019|2495|N||
|I250|3812||2495|D|1648174/1||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I250|1910||2495|C|1648174/2||VR. REF. REMUNERA��O DE DIRIGENTES A PAGAR N/ MES||
|I200|1648175|31122019|2720,5|N||
|I250|3530||2720,5|D|1648175/1||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I250|1484||2720,5|C|1648175/2||VR. REF. FGTS A PAGAR N/ MES CF FL DE PAGTO N/MES||
|I200|1648176|31122019|2968,66|N||
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|I250|1520||2968,66|C|1648176/2||VR. REF. INSS A PAGAR N/ MES CF FL DE PAGTO N/MES||
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|I250|3494||35629,52|D|1648177/1||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
|I250|1470||35629,52|C|1648177/2||VR. REF. PROVIS�O FOLHA DE PAGAMENTO N/ MES||
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|I355|3526||26416,34|D|
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|I355|3550||440|D|
|I355|3600||80|D|
|I355|4016||4862,49|D|
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|J100|1130|D|5|1126|A|(-)DEPRECIACOES DE VEICULOS|0|C|2666,64|C||
|J100|1145|D|5|1126|A|(-)DEPRECIACOES DE MAQ.E EQUIPAMENTOS|0|C|102000|C||
|J100|1150|D|5|1126|A|(-)DEPRECIACOES DE MOVEIS E UTENSILIOS|0|C|2928,6|C||
|J100|1200|D|5|1126|A|(-)DEPR.EQUIPAMENTOS NOOT E COMPUTADORES|0|C|2345,28|C||
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|J100|2203|D|4|5107|P|LUCROS ACUMULADOS|0|C|13865,24|C||
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|J150|2|DRE-101|T|2|RL|RECEITAS OPERACIONAIS|2480636,08|C|1025164,07|C|R||
|J150|3|DRE-102|T|3|DRE-101|Receita Operacional Bruta|2480862,98|C|1072525,46|C|R||
|J150|4|4618|T|4|DRE-102|RECEITA DE SERVICOS|2480862,98|C|1072525,46|C|R||
|J150|5|4622|D|5|4618|PRESTACAO DE SERVICOS|2480862,98|C|1072525,46|C|R||
|J150|6|DRE-135|T|3|DRE-101|Dedu��es da Receita|226,9|D|47361,39|D|D||
|J150|7|3390|T|4|DRE-135|IMPOSTOS INCIDENTES SOBRE SERVI�OS|226,9|D|47361,39|D|D||
|J150|8|3422|D|5|3390|ISSQN|226,9|D|334,16|D|D||
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|J150|10|5752|D|5|3390|CONTRIBUI��O PREVIDENCIARIA S/ RECEITA|0|D|37061,62|D|D||
|J150|11|DRE-129|T|2|RL|CUSTOS|238727,28|D|91579,87|D|D||
|J150|12|DRE-104|T|3|DRE-129|Custo Operacional|238727,28|D|91579,87|D|D||
|J150|13|3009|T|4|DRE-104|CUSTO DOS SERVICOS PRESTADOS|238727,28|D|91579,87|D|D||
|J150|14|5686|D|5|3009|MATERIAIS UTILIZADOS NA PRESTA��O DE SERVI�OS|238727,28|D|91579,87|D|D||
|J150|15|DRE-107|T|2|RL|DESPESAS|1148947,3|D|777143,37|D|D||
|J150|16|DRE-108|T|3|DRE-107|Despesas Operacionais|1148947,3|D|777143,37|D|D||
|J150|17|3480|T|4|DRE-108|DESPESAS C/PESSOAL|698323,42|D|211847,6|D|D||
|J150|18|3494|D|5|3480|ORDENADOS E SALARIOS|436056,13|D|133000,43|D|D||
|J150|19|3507|D|5|3480|FERIAS|2086,05|D|2384,07|D|D||
|J150|20|3511|D|5|3480|DECIMO TERCEIRO SALARIO|8738,73|D|13680,11|D|D||
|J150|21|3526|D|5|3480|RESCISAO DE CONTRATO DE TRABALHO|149064,49|D|26416,34|D|D||
|J150|22|3530|D|5|3480|FGTS|36473,55|D|11073,32|D|D||
|J150|23|3545|D|5|3480|INSS|54659,94|D|19614,06|D|D||
|J150|24|3550|D|5|3480|EXAMES ADMISSIONAIS|80|D|440|D|D||
|J150|25|3600|D|5|3480|EXAMES E CONSULTAS MEDICAS|6267,76|D|80|D|D||
|J150|26|4016|D|5|3480|LANCHES E REFEICOES|0|D|4862,49|D|D||
|J150|27|4020|D|5|3480|UNIFORMES|2000|D|0|D|D||
|J150|28|5683|D|5|3480|I. R. S/ FOLHA|2896,77|D|296,78|D|D||
|J150|29|3691|T|4|DRE-108|DESPESAS TRIBUTARIAS|327188,41|D|37138,36|D|D||
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|J150|32|5682|D|5|3691|PIS|1108,76|D|0|D|D||
|J150|33|5685|D|5|3691|CONT. PREV. S/ RECITA - CPRB COD 2985|94302,04|D|0|D|D||
|J150|34|5718|D|5|3691|I.R.R.F |0|D|134,36|D|D||
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|J150|41|3916|D|5|3899|MATERIAL DE USO E CONSUMO|17154,72|D|10000,44|D|D||
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|J150|43|3954|D|5|3899|CONSERVACAO E MANUTENCAO|0|D|622,3|D|D||
|J150|44|3969|D|5|3899|AGUA, LUZ E TELEFONE|2090,48|D|2561,85|D|D||
|J150|45|3973|D|5|3899|DEPRECIACOES|0|D|109940,52|D|D||
|J150|46|3988|D|5|3899|SEGUROS GERAIS|4243,46|D|535,27|D|D||
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|J150|48|4110|D|5|3899|CARTORIOS E FORUM|12,58|D|1890,29|D|D||
|J150|49|4124|D|5|3899|FRETES E CARRETOS|4306|D|30|D|D||
|J150|50|4143|D|5|3899|TRANSPORTES|0|D|65|D|D||
|J150|51|4290|D|5|3899|COMISSOES A ASSOCIACAO DE COBRANCA|5790|D|0|D|D||
|J150|52|5593|D|5|3899|INTERNET|580|D|65,47|D|D||
|J150|53|5626|D|5|3899|PRODUTOS E SERVI�OS DE INTERNET (UNIVERSO ONLINE) |0|D|74,55|D|D||
|J150|54|5639|D|5|3899|NUCLEO DE INFORMA��O E COORDENA��O DO PONTO BR|152|D|0|D|D||
|J150|55|5655|D|5|3899|PRESTACAO DE SERVI�O PESSOA FISICA|0|D|109910,8|D|D||
|J150|56|5673|D|5|3899|ALUGUEIS DE EQUIPAMENTOS|30108,46|D|3008,5|D|D||
|J150|57|5674|D|5|3899|PRESTACAO DE SERVI�O PESSOA JURIDICA|3800,79|D|227822,32|D|D||
|J150|58|5694|D|5|3899|PLANO DE SAUDE|0|D|348,51|D|D||
|J150|59|5717|D|5|3899|TAXA CREA |0|D|10774,03|D|D||
|J150|67|DRE-120|T|2|RL|RESULTADO FINANCEIRO|0|D|298,04|D|D||
|J150|68|DRE-121|T|3|DRE-120|Receitas e Despesas Financeiras|0|D|298,04|D|D||
|J150|69|4360|T|4|DRE-121|DESPESAS FINANCEIRAS|0|D|464,09|D|D||
|J150|70|4374|D|5|4360|JUROS PASSIVOS|0|D|118,21|D|D||
|J150|71|5110|D|5|4360|JUROS S/ FORNECEDOR|0|D|95,88|D|D||
|J150|72|5111|D|5|4360|JUROS S/ TRIBUTOS|0|D|250|D|D||
|J150|73|4410|T|4|DRE-121|(-)RECEITAS FINANCEIRAS|0|D|166,05|C|D||
|J150|74|4425|D|5|4410|(-)DESCONTOS OBTIDOS|0|D|166,05|C|D||
|J150|75|DRE-125|T|2|RL|TRIBUTOS SOBRE O LUCRO|0|D|56092,55|D|D||
|J150|76|DRE-126|T|3|DRE-125|Provis�o para Imposto de Renda e Contribui��o Social|0|D|56092,55|D|D||
|J150|77|5753|T|4|DRE-126|PROVIS�O DE IMPOSTO DE RENDA E CONTRIBUI��O SOCIA|0|D|56092,55|D|D||
|J150|78|3704|D|5|5753|CONTRIBUICAO SOCIAL|0|D|16419,49|D|D||
|J150|79|3719|D|5|5753|IRPJ|0|D|39673,06|D|D||
|J800|099|Demonstra��o do Resultado do Exerc�cio - Anual|8494E086B1C7B16811FB034BA9BD3C4D69931328|{\rtf1\ansi
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{\info{\title }{\author FastReport}{\creatim\yr2020\mo07\dy29\hr10\min34}}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs14\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Receita Operacional Bruta\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             RECEITA DE SERVICOS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.072.525,46 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.397.791,75 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Total de 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 1.072.525,46 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 1.397.791,75 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             IMPOSTOS INCIDENTES SOBRE SERVI\u199\'3fOS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (47.361,39)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (113,45)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Total de Dedu\u231\'3f\u245\'3fes da Receita\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (47.361,39)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (113,45)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS RECEITAS OPERACIONAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.025.164,07 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.397.678,30 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs15\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 CUSTOS\cell}{\fs15\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs15\cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Custo Operacional\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             CUSTO DOS SERVICOS PRESTADOS\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 (91.579,87)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (238.727,28)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Total de 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 (91.579,87)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (238.727,28)\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 (91.579,87)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (238.727,28)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro Bruto\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 933.584,20 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 1.158.951,02 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 DESPESAS\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Despesas Operacionais\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS 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 (211.847,60)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (379.159,12)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS TRIBUTARIAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (37.138,36)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (193.721,12)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS ADMINISTRATIVAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (35.642,60)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (15.055,50)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS GERAIS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (492.514,81)\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (53.814,91)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Total de Despesas Operacionais\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (777.143,37)\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 (641.750,65)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 TOTAL DAS DESPESAS\cell}{\fs14\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (777.143,37)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 (641.750,65)\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes das Receitas e Despesas Financeiras\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 156.440,83 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 517.200,37 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 RESULTADO FINANCEIRO\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-232\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmgf\clvertalt\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0    Receitas e Despesas Financeiras\cell}{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvmrg\cltxlrtb\cellx10418\row}
\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvertalt\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             DESPESAS FINANCEIRAS\cell}{\fs14\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 (464,09)\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 166,05 \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 (298,04)\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 (298,04)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\pard\intbl
{\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro antes dos tributos sobre o lucro\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 156.142,79 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 517.200,37 \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
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{\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}
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{\fs14\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0             PROVIS\u195\'3fO DE IMPOSTO DE RENDA E CONTRIBUI\u199\'3f\u195\'3fO SOCIA\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 (56.092,55)\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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{\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 (56.092,55)\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}
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{\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 (56.092,55)\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 0,00 \cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvmrg\cltxlrtb\cellx66\clvmgf\clvertalt\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8882\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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{\fs0\cell}{\fs0\cell}{\fs0\cell}{\fs0\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvmrg\cltxlrtb\cellx66\clvmrg\cltxlrtb\cellx5640\clvmrg\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro L\u237\'3fquido 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 100.050,24 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 517.200,37 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
\trowd\trrh-152\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5697\clvmgf\clvertalt\cltxlrtb\cellx7347\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 Lucro L\u237\'3fquido do Exerc\u237\'3fcio\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs13\cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 100.050,24 \cell}\qr{\f1\fs18\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 517.200,37 \cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalt\cltxlrtb\cellx66\clvertalt\cltxlrtb\cellx5640\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx8882\clvertalt\cltxlrtb\cellx10418\row}
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx5697\clvmrg\cltxlrtb\cellx7347\clvertalt\cltxlrtb\cellx10418\row}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-199\slmult0 \cell}\ql{\f1\fs14\cf1\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Emitido em conformidade com a Resolu\u231\'3f\u227\'3fo 1.255/09. Valores expressos em reais.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-225\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx635\clvertalt\cltxlrtb\cellx5797\clvertalt\cltxlrtb\cellx10418\row}
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{\fs18\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Arax\u225\'3f - MG, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx635\clvertalt\cltxlrtb\cellx6209\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx635\clvertalt\cltxlrtb\cellx6209\clvmrg\cltxlrtb\cellx10418\row}
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\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qc{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 LUDIMILA APARECIDA GOULART MECENERO\line
PROCURADOR\line
CPF: 03509622600  RG:  \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qc{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 LUDIMILA APARECIDA GOULART MECENERO\line
Contador - CRC: 081785\line
CPF: 035.096.226-00\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-493\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx4559\clvmgf\clvertalt\cltxlrtb\cellx6266\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-2199\trgaph15\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx4559\clvmrg\cltxlrtb\cellx6266\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row}
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\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10418\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10418\row}
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\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 ATOS & FATOS CONTABILIDADE\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2588\clvertalt\cltxlrtb\cellx7832\clvertalt\cltxlrtb\cellx10418\row}
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|J800|099|Balan�o Patrimonial - Anual|087A95E1E565E65218543F1758EC47902D3CDE36|{\rtf1\ansi
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\ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 TERRACOTA ENGENHARIA EIRELI - 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}
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\ql{\f1\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 CNPJ: 20.999.087/0001-60 NIRE: 3160015173-1\cell}\ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 Balan\u231\'3fo Patrimonial - M\u234\'3fs 12/2019\cell}\qr{\f1\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 Data: 31/12/2019\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-198\trgaph15\clvertalt\cltxlrtb\cellx4330\clvertalt\cltxlrtb\cellx8710\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\ql{\f1\fs2\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}{\fs1\cell}\pard\intbl{\trowd\trrh-15\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 Conta\cell}\ql{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 C\u243\'3fdigo\cell}\ql{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 Descri\u231\'3f\u227\'3fo\cell}\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 Notas Explicativas\cell}\qr{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 Saldo em 2019\cell}\qr{\f1\fs12\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 Saldo em 2018\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-205\trgaph15\clvertalc\cltxlrtb\cellx1201\clvertalc\cltxlrtb\cellx2396\clvertalc\cltxlrtb\cellx6416\clvertalt\cltxlrtb\cellx6457\clvertalc\cltxlrtb\cellx7777\clvertalc\cltxlrtb\cellx9097\clvertalc\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\ql{\f1\fs2\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}{\fs1\cell}\pard\intbl{\trowd\trrh-15\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-320\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 1\cell}\ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 0\cell}\ql{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 ATIVO\cell}\qr{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}\qr{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 1.159.691,81\cell}\qr{\f1\fs16\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 1.099.996,72\cell}{\fs15\cell}\pard\intbl{\trowd\trrh-225\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl
\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}{\fs11\cell}\pard\intbl{\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 20\cell}\ql{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 0.0\cell}\ql{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0     ATIVO CIRCULANTE\cell}\qr{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}\qr{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 168.620,05\cell}\qr{\f1\fs14\b\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 1.099.996,72\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl
\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}{\fs11\cell}\pard\intbl{\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 34\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0         DISPONIVEL\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 48.991,42\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 1.055.439,06\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 49\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0             CAIXA GERAL\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 47.219,30\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 961.495,38\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 72\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0             DEPOSITOS BANCARIOS A VISTA\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 1.772,12\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 93.943,68\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl
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\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 265\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0         CREDITOS\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 27.916,32\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 44.557,66\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 410\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0             IMPOSTOS A COMPENSAR\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 2.176,12\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 12.678,70\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 621\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0             OUTROS CREDITOS\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 25.740,20\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 31.878,96\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl
\ql{\f0\fs16\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}{\fs11\cell}\pard\intbl{\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 640\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0         ESTOQUES\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 91.712,31\cell}\qr{\f1\fs14\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 0,00\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 655\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0             ESTOQUES DE MERCADORIAS\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 91.712,31\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0,00\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
\trowd\trrh-170\trgaph15\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\pard\intbl
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\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 1130\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0.0.0.00.0000\cell}\ql{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0                 (-)DEPRECIACOES DE VEICULOS\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 \cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 -2.666,64\cell}\qr{\f1\fs12\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-147\slmult0 0,00\cell}{\fs13\cell}\pard\intbl{\trowd\trrh-208\trgaph15\clvertalt\cltxlrtb\cellx1201\clvertalt\cltxlrtb\cellx2396\clvertalt\cltxlrtb\cellx6400\clvertalt\cltxlrtb\cellx7777\clvertalt\cltxlrtb\cellx9097\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\ql{\f1\fs16\cf3\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 Priori Sistemas - www.priori.com.br\cell}\ql{\f1\fs2\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 \cell}\qc{\f1\fs14\cf1\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 Valores expressos em reais\cell}\ql{\f1\fs2\cf2\sb30\li15\fi0\expnd0\expndtw0\sl-167\slmult0 \cell}\qr{\f1\fs16\cf3\sb30\li15\fi0\expnd0\expndtw0\sl-186\slmult0 ATOS & FATOS CONTABILIDADE\cell}{\fs1\cell}\pard\intbl{\trowd\trrh-15\trgaph15\clvmgf\clvertalt\cltxlrtb\cellx2586\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx4330\clvmgf\clvertalt\cltxlrtb\cellx6099\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx7830\clvmgf\clvertalt\cltxlrtb\cellx10416\clvmrg\cltxlrtb\cellx11156\row}
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\pard\sect
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{\fs12\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 20.999.087/0001-60 NIRE: 3160015173-1\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Balan\u231\'3fo Patrimonial - M\u234\'3fs 12/2019\cell}\qr{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Data: 31/12/2019\cell}\pard\intbl{\trowd\trrh-192\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx4332\clvertalt\cltxlrtb\cellx8712\clvertalt\cltxlrtb\cellx10418\row}
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{\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}
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{\fs13\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Conta\cell}\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 C\u243\'3fdigo\cell}\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Descri\u231\'3f\u227\'3fo\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Notas Explicativas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo em 2019\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo em 2018\cell}\pard\intbl{\trowd\trrh-198\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalc\cltxlrtb\cellx1203\clvertalc\cltxlrtb\cellx2398\clvertalc\cltxlrtb\cellx6418\clvertalt\cltxlrtb\cellx6459\clvertalc\cltxlrtb\cellx7779\clvertalc\cltxlrtb\cellx9099\clvertalc\cltxlrtb\cellx10418\row}
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{\fs0\cell}\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10418\row}
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-310\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs14\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 2\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 0\cell}\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 PASSIVO\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 1.159.691,81\cell}\qr{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 1.099.996,72\cell}\pard\intbl{\trowd\trrh-218\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1304\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0     PASSIVO CIRCULANTE\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 69.866,53\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 68.652,37\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1431\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         FORNECEDORES\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 16.150,20\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 25.853,83\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1450\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         OBRIG.SOCIAIS E TRABALHISTAS A PAGAR\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 46.136,04\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 36.380,63\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 1465\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             OBRIG.SOCIAIS E TRABALHISTAS A PAGAR\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 46.136,04\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 36.380,63\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1643\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         OBRIGACOES TRIBUTARIAS\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 5.092,74\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 5.301,85\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 1658\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             TRIBUTOS A RECOLHER\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 5.092,74\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 5.301,85\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1770\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0.0\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0         OUTRAS OBRIGACOES\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 2.487,55\cell}\qr{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 1.116,06\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 1893\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0.0.0.00\cell}\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0             OUTRAS OBRIGACOES A PAGAR\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 2.487,55\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 1.116,06\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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{\fs10\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-164\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx10418\row}
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{\fs13\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 2097\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 0.0\cell}\ql{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0     PASSIVO EXIGIVEL A LONGO PRAZO\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 75.960,04\cell}\qr{\f1\fs14\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 17.529,35\cell}\pard\intbl{\trowd\trrh-202\trgaph15\clvmrg\cltxlrtb\cellx9\clvertalt\cltxlrtb\cellx1203\clvertalt\cltxlrtb\cellx2398\clvertalt\cltxlrtb\cellx6402\clvertalt\cltxlrtb\cellx7779\clvertalt\cltxlrtb\cellx9099\clvertalt\cltxlrtb\cellx10418\row}
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\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 12/2019 encerrado em 31/12/2019, somando tanto no ATIVO como no PASSIVO a import\u226\'3fncia de R$ 1.159.691,81 (Um Milh\u227\'3fo Cento e Cinquenta e Nove Mil Seiscentos e Noventa e Um Reais e Oitenta e Um Centavos ), conforme documentos fornecidos pela Empresa.\line
\line
Este balan\u231\'3fo est\u225\'3f em conformidade com a Resolu\u231\'3f\u227\'3fo CFC N. 1.255/09.\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\pard\intbl{\trowd\trrh-986\trgaph15\clvmrg\cltxlrtb\cellx9\clvmgf\clvertalt\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx10248\clvmgf\clvertalt\cltxlrtb\cellx10418\row}
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{\fs18\cell}{\fs18\cell}\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 Arax\u225\'3f - MG, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs18\cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx9\clvmrg\cltxlrtb\cellx578\clvertalt\cltxlrtb\cellx6152\clvmgf\clvertalt\cltxlrtb\cellx10248\clvmrg\cltxlrtb\cellx10418\row}
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{\fs20\cell}{\fs20\cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 LUDIMILA APARECIDA GOULART MECENERO\line
PROCURADOR\line
CPF: 03509622600  RG:  \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}\qc{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 LUDIMILA APARECIDA GOULART MECENERO\line
Contador - CRC: 081785\line
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|J800|099|Demonstra��o das Muta��es do Patrim�nio L�quido - Anual|28B39FDDF36F923D109C30962753885EA1DB8BC4|{\rtf1\ansi
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\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 TERRACOTA ENGENHARIA EIRELI - 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}
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\ql{\f1\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 CNPJ: 20.999.087/0001-60\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}
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\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}
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\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 \cell}{\fs0\cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw20\brdrcf2\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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\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Descri\u231\'3f\u227\'3fo\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Capital 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 LUCROS E PREJUIZOS ACUMULADOS\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Total\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvmgf\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\cellx5550\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\clvmgf\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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{\fs11\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Subscrito\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 A Realizar\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Realizado\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De Capital\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De Lucros\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Total\cell}\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Resultado L\u237\'3fquido do Exerc\u237\'3fcio\cell}{\fs11\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvmrg\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\clvmrg\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Exerc\u237\'3fcio 2018\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\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Anterior\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 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}
\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 Ajustes de exerc\u237\'3fcios anteriores\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 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 l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Preju\u237\'3fzo l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Destina\u231\'3f\u227\'3fo dos lucros\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Distribui\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\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\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Atual\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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
\qc{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Exerc\u237\'3fcio 2019\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\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Anterior\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 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}
\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 Ajustes de exerc\u237\'3fcios anteriores\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 Efeitos de mudan\u231\'3fa de crit\u233\'3frio cont\u225\'3fbil\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Retifica\u231\'3f\u227\'3fo de erros\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Aumentos de capital\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Por subscri\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Com uso de lucros e reservas\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Revers\u245\'3fes\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 De reservas de conting\u234\'3fncias\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 de lucros a realizar\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Resultado\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Lucro l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Preju\u237\'3fzo l\u237\'3fquido do exerc\u237\'3fcio\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Destina\u231\'3f\u227\'3fo dos lucros\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
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\ql{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Transfer\u234\'3fncia para reserva\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\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 Distribui\u231\'3f\u227\'3fo\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\pard\intbl{\trowd\trrh-174\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx2209\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx3323\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx4437\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx5550\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx6664\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx7778\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx8891\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx10005\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\clbrdrl\brdrs\brdrw2\brdrcf2\clbrdrb\brdrs\brdrw2\brdrcf2\clbrdrr\brdrs\brdrw2\brdrcf2\cltxlrtb\cellx11119\row}
\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\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 Saldo Atual\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 0,00\cell}\qr{\f1\fs12\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 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-16\trgaph15\clvertalt\cltxlrtb\cellx11119\pard\intbl
\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-142\slmult0 \cell}\pard\intbl{\trowd\trrh-16\trgaph15\clvertalt\cltxlrtb\cellx11119\row}
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{\fs18\cell}\ql{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 Arax\u225\'3f - MG, 31/12/2019\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-274\trgaph15\clvmrg\cltxlrtb\cellx623\clvertalt\cltxlrtb\cellx6197\clvmgf\clvertalt\cltxlrtb\cellx11119\row}
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PROCURADOR\line
CPF: 03509622600  RG:  \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\qc{\f1\fs14\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 LUDIMILA APARECIDA GOULART MECENERO\line
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{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}{\fs20\cell}\pard\intbl{\trowd\trrh-5540\trgaph15\clvmrg\cltxlrtb\cellx566\clvertalt\cltxlrtb\cellx4547\clvmrg\cltxlrtb\cellx6311\clvertalt\cltxlrtb\cellx10293\clvmrg\cltxlrtb\cellx11119\row}
\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10804\clvmgf\clvertalt\cltxlrtb\cellx11119\pard\intbl
\ql{\f1\fs2\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\ql{\f0\fs16\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-161\slmult0 \cell}\pard\intbl{\trowd\trrh-14\trgaph15\clvertalt\clbrdrt\brdrs\brdrw2\brdrcf2\brdrdb\cltxlrtb\cellx10804\clvmgf\clvertalt\cltxlrtb\cellx11119\row}
\trowd\trrh-13\trgaph15\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\pard\intbl
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\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 ATOS & FATOS CONTABILIDADE\cell}{\fs14\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2576\clvertalt\cltxlrtb\cellx8218\clvertalt\cltxlrtb\cellx10804\clvmrg\cltxlrtb\cellx11119\row}
}
|J800FIM|
|J800|010|Notas Explicativas - Anual|60F60B92605E17C64F71F2C86DF9B9F5A906BFA8|{\rtf1\ansi
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\ql{\f1\fs16\b\cf2\sb29\li15\fi0\expnd0\expndtw0\sl-180\slmult0 TERRACOTA ENGENHARIA EIRELI - 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\cellx8994\clvertalt\cltxlrtb\cellx10416\row}
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\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 ATOS & FATOS CONTABILIDADE\cell}\pard\intbl{\trowd\trrh-219\trgaph15\clvertalt\cltxlrtb\cellx2586\clvertalt\cltxlrtb\cellx7830\clvertalt\cltxlrtb\cellx10416\row}
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