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MATERIAL APLICADO|25153,98|D| |C650|3201050010|5| DEPRECIACAO|1102,39|D| |C650|3300000000|2| CONTRIBUICAO DO BALANCO|11858,27|D| |C650|3302000000|3| PROVISOES DO BALANCO|11858,27|D| |C650|3302010000|4| CONTRIBUICAO SOCIAL|4564,46|D| |C650|3302010001|5| CONTRIBUICAO SOCIAL S\ LUCRO|4564,46|D| |C650|3302020000|4| PROVISOES P\ IMPOSTO DE RENDA|7293,81|D| |C650|3302020001|5| PROVISOES P\ IMPOSTO RENDA S/ LUCRO|7293,81|D| |C650|4000000000|1|RECEITAS|51594,61|D| |C650|4100000000|2| RECEITAS OPERACIONAIS|306057,93|C| |C650|4101000000|3| RECEITAS DAS VENDAS E SERVICOS|303366,32|C| |C650|4101010000|4| VENDAS A VISTAS|303366,32|C| |C650|4101010001|5| PRESTACAO DE SERVICOS|84175,32|C| |C650|4101010002|5| VENDA DE MERCADORIA|219191|C| |C650|4102000000|3| RECEITAS FINANCEIRAS|2691,61|C| |C650|4102010000|4| RECEITAS FINANCEIRAS|2691,61|C| |C650|4102010003|5| RECEITA DE APLICAO |2691,61|C| |C600|01072019|30092019|1|| |C650|3200000000|2| DESPESAS|284321,05|D| |C650|3201000000|3| DESPESAS 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CONTRIBUICAO SOCIAL|2082,34|D| |C650|3302010001|5| CONTRIBUICAO SOCIAL S\ LUCRO|2082,34|D| |C650|3302020000|4| PROVISOES P\ IMPOSTO DE RENDA|2907,51|D| |C650|3302020001|5| PROVISOES P\ IMPOSTO RENDA S/ LUCRO|2907,51|D| |C650|4000000000|1|RECEITAS|158120,09|D| |C650|4100000000|2| RECEITAS OPERACIONAIS|131190,81|C| |C650|4101000000|3| RECEITAS DAS VENDAS E SERVICOS|130954,92|C| |C650|4101010000|4| VENDAS A VISTAS|130954,92|C| |C650|4101010001|5| PRESTACAO DE SERVICOS|93842,44|C| |C650|4101010002|5| VENDA DE MERCADORIA|37112,48|C| |C650|4102000000|3| RECEITAS FINANCEIRAS|235,89|C| |C650|4102010000|4| RECEITAS FINANCEIRAS|235,89|C| |C650|4102010003|5| RECEITA DE APLICAO |235,89|C| |C600|01102019|31122019|1|| |C650|3100000000|2| CUSTOS|152752|D| |C650|3101000000|3| CUSTOS DAS VENDAS E SERVICOS|152752|D| |C650|3101010000|4| MERCADORIAS|152752|D| |C650|3101010001|5| MERCADORIAS|152752|D| |C650|3200000000|2| DESPESAS|212842,64|D| |C650|3201000000|3| DESPESAS OPERACIONAIS|212842,64|D| 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OPERACIONAIS|4,18|D| |C650|3201030005|5| I.S.S|4,18|D| |C650|3201040000|4| DESPESAS FINANCEIRAS|1419,19|D| |C650|3201040002|5| JUROS PAGOS|647,53|D| |C650|3201040003|5| DESPESAS BANCARIAS|758,85|D| |C650|3201040009|5| IRRF SOB APLICAO |12,81|D| |C650|3201050000|4| DESPESAS COM INSTALAOES|105978,77|D| |C650|3201050001|5| AGUA, LUZ , TELEFONE|4535,76|D| |C650|3201050003|5| DESPESAS GERAIS|18362,22|D| |C650|3201050004|5| IMPRESSOS E MATERIAL DE ESCRITORIO|1284,41|D| |C650|3201050005|5| MANUTENCAO E CONSERVACAO DE VEICULOS|45524,4|D| |C650|3201050007|5| LANCHES E REFEIES |6404,4|D| |C650|3201050008|5| MATERIAL APLICADO|28257,61|D| |C650|3201050010|5| DEPRECIACAO|1609,97|D| |C650|3300000000|2| CONTRIBUICAO DO BALANCO|9133,13|D| |C650|3302000000|3| PROVISOES DO BALANCO|9133,13|D| |C650|3302010000|4| CONTRIBUICAO SOCIAL|4326,22|D| |C650|3302010001|5| CONTRIBUICAO SOCIAL S\ LUCRO|4326,22|D| |C650|3302020000|4| PROVISOES P\ IMPOSTO DE RENDA|4806,91|D| |C650|3302020001|5| PROVISOES P\ IMPOSTO RENDA S/ LUCRO|4806,91|D| |C650|4000000000|1|RECEITAS|25847,86|C| |C650|4100000000|2| RECEITAS OPERACIONAIS|400575,63|C| |C650|4101000000|3| RECEITAS DAS VENDAS E SERVICOS|400385,27|C| |C650|4101010000|4| VENDAS A VISTAS|400385,27|C| |C650|4101010002|5| VENDA DE MERCADORIA|400385,27|C| |C650|4102000000|3| RECEITAS FINANCEIRAS|190,36|C| |C650|4102010000|4| RECEITAS FINANCEIRAS|190,36|C| |C650|4102010003|5| RECEITA DE APLICAO |190,36|C| |C990|338| |I001|0| |I010|G|8.00| |I030|TERMO DE ABERTURA|8|DIARIO GERAL|2435|TALENTO HUMANO E TECNOLOGIA LTDA|31206688755|05565556000149|28022003||ARAX|31012020| |I050|01012020|01|S|1|1000000000||ATIVO| |I050|01012020|01|S|2|1100000000|1000000000|ATIVO CIRCULANTE| |I050|01012020|01|S|3|1101000000|1100000000|DISPONIVEL| |I050|01012020|01|S|4|1101010000|1101000000|BENS NUMERARIOS| |I050|01012020|01|A|5|1101010001|1101010000|CAIXA| |I051||1.01.01.01.01| |I052||1101010001| |I050|01012020|01|S|3|1102000000|1100000000|BANCO CONTA MOVIMENTO| 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|I050|01012020|01|A|5|1201010004|1201010000|ASSOCIAO EDUCADORA DA INFANCIA E JUVEN| |I051||1.01.02.02.01| |I052||1201010004| |I050|01012020|01|A|5|1201010005|1201010000|HZ ENGENHARIA E CONSTRUOES LTDA| |I051||1.01.02.02.01| |I052||1201010005| |I050|01012020|01|A|5|1201010006|1201010000|SATIS INDUSTRIA E COMERCIO LTDA| |I051||1.01.02.02.01| |I052||1201010006| |I050|01012020|01|A|5|1201010007|1201010000|CGMP CENTRO DE GESTAO DE MEIOS DE PAG| |I051||1.01.02.02.01| |I052||1201010007| |I050|01012020|01|A|5|1201010008|1201010000|AUTO BULL LUBRIFICANTES LTDA - BULL OLEO| |I051||1.01.02.02.01| |I052||1201010008| |I050|01012020|01|A|5|1201010009|1201010000|ARNALDO SANTANA DA SILVA| |I051||1.01.02.02.01| |I052||1201010009| |I050|01012020|01|A|5|1201010010|1201010000|EMPROL EMPRESA DE PROJETOS| |I051||1.01.02.02.01| |I052||1201010010| |I050|01012020|01|A|5|1201010011|1201010000|GRAN COPA ARMAZENS GERAIS LTDA| |I051||1.01.02.02.01| |I052||1201010011| |I050|01012020|01|A|5|1201010012|1201010000|PAULO CEZAR CALDEIRA ANGELO| |I051||1.01.02.02.01| |I052||1201010012| |I050|01012020|01|A|5|1201010013|1201010000|MARCOS ROBERTO MANTOANI| |I051||1.01.02.02.01| |I052||1201010013| |I050|01012020|01|A|5|1201010014|1201010000|EUSTAQUIO SIDNEI MILANEZ JUNIOR| |I051||1.01.02.02.01| |I052||1201010014| |I050|01012020|01|A|5|1201010015|1201010000|DISTRIBOL DISTRIBUIDORA DE BEBIDAS LTDA| |I051||1.01.02.02.01| |I052||1201010015| |I050|01012020|01|A|5|1201010016|1201010000|ADOLFO CARLOS FILHO| |I051||1.01.02.02.01| |I052||1201010016| |I050|01012020|01|S|3|1202000000|1200000000|IMPOSTOS A RECUPERAR| |I050|01012020|01|S|4|1202010000|1202000000|IMPOSTOS A RECUPERAR| |I050|01012020|01|A|5|1202010001|1202010000|IRRF A RECUPERAR| |I051||1.01.02.03.40| |I052||1202010001| |I050|01012020|01|A|5|1202010002|1202010000|CONFINS A RECUPERAR| |I051||1.01.02.03.05| |I052||1202010002| |I050|01012020|01|S|4|1202020000|1202000000|ADIANTAMENTO| |I050|01012020|01|A|5|1202020001|1202020000|ADIANTAMENTO SALARIAL | |I051||1.01.02.01.03| |I052||1202020001| |I050|01012020|01|A|5|1202020002|1202020000|ADIANTAMENTO DE FORNECEDORES| |I051||1.01.02.01.01| |I052||1202020002| |I050|01012020|01|S|3|1203000000|1200000000|MERCADORIA C/ESTOQUE| |I050|01012020|01|S|4|1203010000|1203000000|MERCADORIA| |I050|01012020|01|A|5|1203010001|1203010000|MERCADORIA| |I051||1.01.03.02.01| |I052||1203010001| |I050|01012020|01|S|2|1300000000|1000000000|ATIVO PERMANENTE| |I050|01012020|01|S|3|1301000000|1300000000|INVESTIMENTOS| |I050|01012020|01|S|4|1301010000|1301000000|ACOES| |I050|01012020|01|A|5|1301010001|1301010000|CAPITAL A INTEGRALIZAR | |I051||1.01.02.01.98| |I052||1301010001| |I050|01012020|01|S|3|1302000000|1300000000|ATIVO IMOBILIZADO| |I050|01012020|01|S|4|1302010000|1302000000|BENS EM OPERACAO| |I050|01012020|01|A|5|1302010001|1302010000|MOVEIS E UTENSILIOS| |I051||1.02.03.01.07| |I052||1302010001| |I050|01012020|01|A|5|1302010002|1302010000|MAQUINAS E EQUIPAMENTOS| |I051||1.02.03.01.06| |I052||1302010002| |I050|01012020|01|A|5|1302010003|1302010000|TELEFONE| |I051||1.02.03.01.28| |I052||1302010003| |I050|01012020|01|A|5|1302010004|1302010000|VEICULOS| |I051||1.02.03.01.08| |I052||1302010004| |I050|01012020|01|S|4|1302020000|1302000000|DEPRECIAO| |I050|01012020|01|A|5|1302020001|1302020000|DEPRECIAO MOVEIS E UTENSILIOS| |I051||1.02.03.01.30| |I052||1302020001| |I050|01012020|01|A|5|1302020002|1302020000|DEPRECIAO MAQUINAS EQUIPAMENTOS| |I051||1.02.03.01.30| |I052||1302020002| |I050|01012020|01|A|5|1302020004|1302020000|DEPRECIAO DE VEICULOS| |I051||1.02.03.01.30| |I052||1302020004| |I050|01012020|01|S|3|1303000000|1300000000|OUTRAS CONTAS| |I050|01012020|01|S|4|1303010000|1303000000|MERCADORIA EM DEMONSTRAO| |I050|01012020|01|A|5|1303010001|1303010000|MERCADORIA EM DEMONSTRAO| |I051||1.01.03.07.04| |I052||1303010001| |I050|01012020|02|S|1|2000000000||PASSIVO| |I050|01012020|02|S|2|2100000000|2000000000|PASSIVO CIRCULANTE| |I050|01012020|02|S|3|2101000000|2100000000|EXIGIVEL A CURTO PRAZO| |I050|01012020|02|S|4|2101010000|2101000000|FORNECEDORES| |I050|01012020|02|A|5|2101010001|2101010000|MANFIL COMERCIO INDUSTRIA DE FERRO E AO| |I051||2.01.01.03.01| |I052||2101010001| |I050|01012020|02|A|5|2101010002|2101010000|COMERCIAL BOM NEGOCIO LTDA| |I051||2.01.01.03.03| |I052||2101010002| |I050|01012020|02|A|5|2101010003|2101010000|TECH SHOP COM E SERVIO DE INFORMATICA L| |I051||2.01.01.03.01| |I052||2101010003| |I050|01012020|02|A|5|2101010004|2101010000|LUCAS EDUARDO FELIX DA SILVA| |I051||2.01.01.03.01| |I052||2101010004| |I050|01012020|02|A|5|2101010005|2101010000|DIMEX DO TRIANGULO LTDA | |I051||2.01.01.03.01| |I052||2101010005| |I050|01012020|02|A|5|2101010006|2101010000|PLANETA MULTISPORT CONFECOES LTDA | |I051||2.01.01.03.03| |I052||2101010006| |I050|01012020|02|A|5|2101010007|2101010000|MANOEL NASCIMENTO DA TRINDADE E CIA LTDA| |I051||2.01.01.03.01| |I052||2101010007| |I050|01012020|02|A|5|2101010008|2101010000|AUTO PEAS JOSE GASPAR LTDA | |I051||2.01.01.03.01| |I052||2101010008| |I050|01012020|02|A|5|2101010009|2101010000|COMERCIAL ELETRO FONTE LTDA | |I051||2.01.01.03.01| |I052||2101010009| |I050|01012020|02|A|5|2101010010|2101010000|MARIETA FERREIRA DOS SANTOS EPP| |I051||2.01.01.03.01| |I052||2101010010| |I050|01012020|02|A|5|2101010011|2101010000|REDE DE POSTOS OLIVEIRA LTDA - (UBERABA)| |I051||2.01.01.03.01| |I052||2101010011| |I050|01012020|02|A|5|2101010012|2101010000|WALVIER AUTOMAO LTDA | |I051||2.01.01.03.01| |I052||2101010012| |I050|01012020|02|A|5|2101010013|2101010000|DA MATA TINTAS LTDA-ME | |I051||2.01.01.03.01| |I052||2101010013| |I050|01012020|02|A|5|2101010014|2101010000|ALAN MUSTAFA AHMAR -ME | |I051||2.01.01.03.03| |I052||2101010014| |I050|01012020|02|A|5|2101010015|2101010000|HM ELETRICA E HIDRAULIA LTDA| |I051||2.01.01.03.01| |I052||2101010015| |I050|01012020|02|A|5|2101010016|2101010000|WANDERSON ARAUJO DE PAULA| |I051||2.01.01.03.01| |I052||2101010016| |I050|01012020|02|A|5|2101010017|2101010000|WESLEY CAMPELO PEREIRA | |I051||2.01.01.03.01| |I052||2101010017| |I050|01012020|02|A|5|2101010018|2101010000|SENNA TELECOM EXP. COM. E TELECOM. LTDA| |I051||2.01.01.03.01| |I052||2101010018| |I050|01012020|02|A|5|2101010019|2101010000|BORGES E BEMFICA LTDA| |I051||2.01.01.03.01| |I052||2101010019| |I050|01012020|02|A|5|2101010020|2101010000|SOLDAGEM ARAXA | |I051||2.01.01.03.01| |I052||2101010020| |I050|01012020|02|A|5|2101010021|2101010000|PAPELARIA REGIONAL LTDA| |I051||2.01.01.03.01| |I052||2101010021| |I050|01012020|02|A|5|2101010022|2101010000|RETIFICA DE MOTORES ARAXA LTDA ME | |I051||2.01.01.03.01| |I052||2101010022| |I050|01012020|02|A|5|2101010023|2101010000|SICES BRASIL LTDA| |I051||2.01.01.03.01| |I052||2101010023| |I050|01012020|02|A|5|2101010024|2101010000|MIXFER MAQUINAS E FERRAMENTAS LTDA| |I051||2.01.01.03.01| |I052||2101010024| |I050|01012020|02|A|5|2101010025|2101010000|FLEXTRONICS INTERN. TECNOLOGIA LTDA | |I051||2.01.01.03.01| |I052||2101010025| |I050|01012020|02|A|5|2101010026|2101010000|ARCO DE PUA LTDA ME| |I051||2.01.01.03.01| |I052||2101010026| |I050|01012020|02|A|5|2101010027|2101010000|PHB ELETRONICA LTDA | |I051||2.01.01.03.01| |I052||2101010027| |I050|01012020|02|A|5|2101010028|2101010000|AUTO BULL LUBRIFICANTES LTDA | |I051||2.01.01.03.01| |I052||2101010028| |I050|01012020|02|A|5|2101010029|2101010000|ZMS PROJETOS LTDA ME | |I051||2.01.01.03.01| |I052||2101010029| |I050|01012020|02|A|5|2101010030|2101010000|R E A ESTRUTURA METALICA LTDA | |I051||2.01.01.03.03| |I052||2101010030| |I050|01012020|02|A|5|2101010031|2101010000|CLICK TECNOLOGIA E TELECOMUNICAO LTDA| |I051||2.01.01.03.01| |I052||2101010031| |I050|01012020|02|A|5|2101010032|2101010000|JANIO LAZARO DE SOUZA E CIA LTDA| |I051||2.01.01.03.01| |I052||2101010032| |I050|01012020|02|A|5|2101010033|2101010000|GLOBO BRASIL IND. DE PAINEIS SOLARES E A| |I051||2.01.01.03.01| |I052||2101010033| |I050|01012020|02|A|5|2101010034|2101010000|SEMTRA SERVIOS DE MEDICINA DO TRABALHO | |I051||2.01.01.03.01| |I052||2101010034| |I050|01012020|02|A|5|2101010035|2101010000|SERRATEC FERRO E AO LTDA | |I051||2.01.01.03.03| |I052||2101010035| |I050|01012020|02|A|5|2101010036|2101010000|GURGELMIX MAQUINAS E FERRAMENTAS SA | |I051||2.01.01.03.03| |I052||2101010036| |I050|01012020|02|A|5|2101010037|2101010000|L E F COMERCIO PROJETOS E CONSULTORIA LT| |I051||2.01.01.03.03| |I052||2101010037| |I050|01012020|02|A|5|2101010038|2101010000|AGRO PARAFUSOS ARAXA LTDA| |I051||2.01.01.03.01| |I052||2101010038| |I050|01012020|02|A|5|2101010039|2101010000|AGRO CAMPO ARAXA LTDA| |I051||2.01.01.03.01| |I052||2101010039| |I050|01012020|02|A|5|2101010040|2101010000|SEMELC SISTEMA ELETRONICOS LTDA | |I051||2.01.01.03.03| |I052||2101010040| |I050|01012020|02|A|5|2101010041|2101010000|ALUMIARP COMERCIO DE PERF. DE ALUM. LTDA| |I051||2.01.01.03.01| |I052||2101010041| |I050|01012020|02|A|5|2101010042|2101010000|BUNZL EQUIPAMENTOS PP LTDA | |I051||2.01.01.03.03| |I052||2101010042| |I050|01012020|02|A|5|2101010043|2101010000|GRAFICA SANTA ADELIA LTDA| |I051||2.01.01.03.01| |I052||2101010043| |I050|01012020|02|A|5|2101010044|2101010000|TV UNIAO DE MINAS LTDA| |I051||2.01.01.03.01| |I052||2101010044| |I050|01012020|02|A|5|2101010045|2101010000|VANESSA ADRIANA DE ARAUJO | |I051||2.01.01.03.03| |I052||2101010045| |I050|01012020|02|A|5|2101010046|2101010000|FERNANDO SILVA FERREIRA | |I051||2.01.01.03.03| |I052||2101010046| |I050|01012020|02|A|5|2101010047|2101010000|ALDO COMPONENTES ELETRONICOS LTDA| |I051||2.01.01.03.01| |I052||2101010047| |I050|01012020|02|A|5|2101010048|2101010000|RCR SOLUOES CONTA INCENDIO LTDA ME | |I051||2.01.01.03.01| |I052||2101010048| |I050|01012020|02|A|5|2101010049|2101010000|HIDROEX POOS ARTESIANO E GEOTECNIA LTDA| |I051||2.01.01.03.03| |I052||2101010049| |I050|01012020|02|A|5|2101010050|2101010000|INSTRUTEMP INSTRUMENTOS DE MEDIAO LTDA | |I051||2.01.01.03.03| |I052||2101010050| |I050|01012020|02|A|5|2101010051|2101010000|EMANX COM E SERVIOS TELECOM LTDA| |I051||2.01.01.03.01| |I052||2101010051| |I050|01012020|02|A|5|2101010052|2101010000|AUTO SOCORRO SOUZA E SILVA| |I051||2.01.01.03.01| |I052||2101010052| |I050|01012020|02|A|5|2101010053|2101010000|ADICAO DISTRIB EXPRESS LTDA| |I051||2.01.01.03.01| |I052||2101010053| |I050|01012020|02|A|5|2101010054|2101010000|FLORA URCIANO LTDA ME| |I051||2.01.01.03.01| |I052||2101010054| |I050|01012020|02|A|5|2101010055|2101010000|ALUMAQUINAS FERRAGISTA LTDA - ME| |I051||2.01.01.03.01| |I052||2101010055| |I050|01012020|02|A|5|2101010056|2101010000|TIM CELULAR| |I051||2.01.01.03.01| |I052||2101010056| |I050|01012020|02|A|5|2101010057|2101010000|TELEFONICA BRASIL S/A| |I051||2.01.01.03.01| |I052||2101010057| |I050|01012020|02|A|5|2101010058|2101010000|ARCO DE PUA LTDA ME| |I051||2.01.01.03.01| |I052||2101010058| |I050|01012020|02|A|5|2101010059|2101010000|AUTO PECAS TIGRAO LTDA| |I051||2.01.01.03.01| |I052||2101010059| |I050|01012020|02|A|5|2101010060|2101010000|PRATO FINO MARMITAS LTDA| |I051||2.01.01.03.01| |I052||2101010060| |I050|01012020|02|A|5|2101010061|2101010000|MAURICIO JOSE DA SILVA ME| |I051||2.01.01.03.01| |I052||2101010061| |I050|01012020|02|A|5|2101010062|2101010000|MARCELO HENRIQUE FERNANDES - ME| |I051||2.01.01.03.01| |I052||2101010062| |I050|01012020|02|A|5|2101010063|2101010000|Ldc Comercio Eireli Epp| |I051||2.01.01.03.01| |I052||2101010063| |I050|01012020|02|A|5|2101010064|2101010000|Papelaria Central Ltda| |I051||2.01.01.03.01| |I052||2101010064| |I050|01012020|02|A|5|2101010065|2101010000|ILA VELOSO DOS ANJOS & CIA LTDA| |I051||2.01.01.03.01| |I052||2101010065| |I050|01012020|02|A|5|2101010066|2101010000|EURIPEDES JOSE DOS ANJOS E CIA LTDA - EP| |I051||2.01.01.03.01| |I052||2101010066| |I050|01012020|02|A|5|2101010067|2101010000|VIVIAN VAZ FACIN| |I051||2.01.01.03.01| |I052||2101010067| |I050|01012020|02|A|5|2101010068|2101010000|ASERPA LTDA| |I051||2.01.01.03.01| |I052||2101010068| |I050|01012020|02|A|5|2101010069|2101010000|RAFAEL ASSIS DE MORAES - ME| |I051||2.01.01.03.01| |I052||2101010069| |I050|01012020|02|A|5|2101010070|2101010000|WELLEN PENA DE SOUZA | |I051||2.01.01.03.01| |I052||2101010070| |I050|01012020|02|A|5|2101010071|2101010000|GEOVANNI DE ALMEIDA| |I051||2.01.01.03.01| |I052||2101010071| |I050|01012020|02|A|5|2101010072|2101010000|ESTRUTURAL EDITORA E GRAFICA EIRELI ME | |I051||2.01.01.03.01| |I052||2101010072| |I050|01012020|02|A|5|2101010073|2101010000|FERNANDA REGIANE DA SILVA| |I051||2.01.01.03.01| |I052||2101010073| |I050|01012020|02|A|5|2101010074|2101010000|WELLIGTON GOMES BORGES| |I051||2.01.01.03.01| |I052||2101010074| |I050|01012020|02|A|5|2101010075|2101010000|WILLIAN NATANEL SILVA| |I051||2.01.01.03.01| |I052||2101010075| |I050|01012020|02|A|5|2101010076|2101010000|VANESSA ADRIANA DE ARAUJO | |I051||2.01.01.03.01| |I052||2101010076| |I050|01012020|02|A|5|2101010077|2101010000|WAGNER ELEOTERIO DA SILVA| |I051||2.01.01.03.01| |I052||2101010077| |I050|01012020|02|A|5|2101010078|2101010000|NEVREDEN E MENEZES LTDA ME| |I051||2.01.01.03.01| |I052||2101010078| |I050|01012020|02|A|5|2101010079|2101010000|POTIGUAR COMERCIO E SERVICOS EIRELI - ME| |I051||2.01.01.03.01| |I052||2101010079| |I050|01012020|02|A|5|2101010080|2101010000|IGUASPORT LTDA| |I051||2.01.01.03.01| |I052||2101010080| |I050|01012020|02|A|5|2101010081|2101010000|MINASOL EIRELI - EPP| |I051||2.01.01.03.01| |I052||2101010081| |I050|01012020|02|A|5|2101010082|2101010000|RODONAVES TRANSP ENCOMENDAS LTDA| |I051||2.01.01.03.01| |I052||2101010082| |I050|01012020|02|A|5|2101010083|2101010000|COMERCIAL GEOVANI LTDA-ME| |I051||2.01.01.03.01| |I052||2101010083| |I050|01012020|02|A|5|2101010084|2101010000|ASSOCIAO BRASILEIRA DE NORMAS TECNICAS| |I051||2.01.01.03.01| |I052||2101010084| |I050|01012020|02|A|5|2101010085|2101010000|COMERCIAL MINAS GRILL LTDA| |I051||2.01.01.03.01| |I052||2101010085| |I050|01012020|02|A|5|2101010086|2101010000|Kalunga Comercio Industria Grafica Ltda| |I051||2.01.01.03.01| |I052||2101010086| |I050|01012020|02|A|5|2101010087|2101010000|FR SOLUCOES CONTRA INCENDIO LTDA| |I051||2.01.01.03.01| |I052||2101010087| |I050|01012020|02|A|5|2101010088|2101010000|VM PARAFUSOS| |I051||2.01.01.03.01| |I052||2101010088| |I050|01012020|02|A|5|2101010089|2101010000|SUELI PEREIRA GUIMARAES BORGES ME| |I051||2.01.01.03.01| |I052||2101010089| |I050|01012020|02|A|5|2101010090|2101010000|MARIA GERALDA DE SOUZA SILVA ME| |I051||2.01.01.03.01| |I052||2101010090| |I050|01012020|02|A|5|2101010091|2101010000|CARLOMAGNO REZENDE ME| |I051||2.01.01.03.01| |I052||2101010091| |I050|01012020|02|A|5|2101010092|2101010000|SISTEMA DE TELEFONIA & CRUZ LTDA| |I051||2.01.01.03.01| |I052||2101010092| |I050|01012020|02|A|5|2101010093|2101010000|E WILDEN HOTEIS LTDA EPP| |I051||2.01.01.03.01| |I052||2101010093| |I050|01012020|02|A|5|2101010094|2101010000|FERRARI E SILVA LTDA| |I051||2.01.01.03.01| |I052||2101010094| |I050|01012020|02|A|5|2101010095|2101010000|GRACIELA CRISTINA CARDOSO| |I051||2.01.01.03.01| |I052||2101010095| |I050|01012020|02|A|5|2101010096|2101010000|LOCARAXA ALUGUEL DE EQUIPAMENTOS LTDA | |I051||2.01.01.03.03| |I052||2101010096| |I050|01012020|02|A|5|2101010100|2101010000|ARQUETIPO JATEAMENTO LTDA | |I051||2.01.01.03.03| |I052||2101010100| |I050|01012020|02|A|5|2101010101|2101010000|EDIVALDO DE MELO SANTOS| |I051||2.01.01.03.01| |I052||2101010101| |I050|01012020|02|A|5|2101010102|2101010000|LUIZ CARLOS DA SILVA CPF 26022923620| |I051||2.01.01.03.01| |I052||2101010102| |I050|01012020|02|A|5|2101010103|2101010000|M.H DE SOUZA TOP GRAFICA| |I051||2.01.01.03.01| |I052||2101010103| |I050|01012020|02|A|5|2101010104|2101010000|EDMILSON DA SILVA TORQUATO| |I051||2.01.01.03.01| |I052||2101010104| |I050|01012020|02|A|5|2101010105|2101010000|PERCILIO LAZARO TEIXEIRA| |I051||2.01.01.03.01| |I052||2101010105| |I050|01012020|02|A|5|2101010106|2101010000|MARCILIO RENATO OLIVEIRA| |I051||2.01.01.03.01| |I052||2101010106| |I050|01012020|02|A|5|2101010108|2101010000|CASSIO GABRIEL DA SILVA | |I051||2.01.01.03.03| |I052||2101010108| |I050|01012020|02|A|5|2101010112|2101010000|HOTEL OURO DA SERRA LTDA | |I051||2.01.01.03.03| |I052||2101010112| |I050|01012020|02|A|5|2101010113|2101010000|SUNALIZER CONSULTORIA LTDA | |I051||2.01.01.03.03| |I052||2101010113| |I050|01012020|02|A|5|2101010114|2101010000|PARATI CALCE VESTE E PAPELARIA LTDA| |I051||2.01.01.03.01| |I052||2101010114| |I050|01012020|02|A|5|2101010115|2101010000|CAPPUCCINO INDUSTRIA E COMERCIO DE MAQUI| |I051||2.01.01.03.01| |I052||2101010115| |I050|01012020|02|A|5|2101010116|2101010000|PNEU CENTER CENTRO AUTOMOTIVO BARRETOS L| |I051||2.01.01.03.01| |I052||2101010116| |I050|01012020|02|A|5|2101010117|2101010000|NA ERA STORE DISTRIBUIDORA LTDA - ME| |I051||2.01.01.03.01| |I052||2101010117| |I050|01012020|02|A|5|2101010118|2101010000|SUPERMERCADO BAHAMAS S/A| |I051||2.01.01.03.01| |I052||2101010118| |I050|01012020|02|A|5|2101010119|2101010000|JR PLACAS LTDA ME| |I051||2.01.01.03.01| |I052||2101010119| |I050|01012020|02|A|5|2101010120|2101010000|Tx Materiais de Construcao Ltda Epp| |I051||2.01.01.03.01| |I052||2101010120| |I050|01012020|02|A|5|2101010121|2101010000|AUTUS COMERCIAL DISTRIBUIDORA| |I051||2.01.01.03.01| |I052||2101010121| |I050|01012020|02|A|5|2101010122|2101010000|SUNALIZER CONSULTORIA LTDA| |I051||2.01.01.03.01| |I052||2101010122| |I050|01012020|02|A|5|2101010123|2101010000|CAMPOS ALTOS PALACE HOTEL| |I051||2.01.01.03.01| |I052||2101010123| |I050|01012020|02|A|5|2101010124|2101010000|EXACT DESENV E PROGRAMACAO DE SOFT| |I051||2.01.01.03.01| |I052||2101010124| |I050|01012020|02|A|5|2101010125|2101010000|WALTER LUIZ MOUTA| |I051||2.01.01.03.01| |I052||2101010125| |I050|01012020|02|A|5|2101010145|2101010000|WL VIEIRA EPP | |I051||2.01.01.03.03| |I052||2101010145| |I050|01012020|02|A|5|2101010146|2101010000|FORMATTO PAISAGISMO E DECORAOES LTDA ME| |I051||2.01.01.03.03| |I052||2101010146| |I050|01012020|02|A|5|2101010147|2101010000|LUZ DO MUNDO MATERIAIS ELETRICOS E HIDRA| |I051||2.01.01.03.01| |I052||2101010147| |I050|01012020|02|A|5|2101010148|2101010000|Minas Filtros Purificadores ltda - me| |I051||2.01.01.03.01| |I052||2101010148| |I050|01012020|02|A|5|2101010149|2101010000|MARCO AURELIO PAIVA DELFINO - ME| |I051||2.01.01.03.01| |I052||2101010149| |I050|01012020|02|A|5|2101010150|2101010000|AUTO POSTO SOUZA E MALAGOLI LTDA-EPP| |I051||2.01.01.03.01| |I052||2101010150| |I050|01012020|02|A|5|2101010182|2101010000|BRIGHT STRATEGIES | |I051||2.01.01.03.03| |I052||2101010182| |I050|01012020|02|A|5|2101010188|2101010000|Mercantil Gomes Ltda| |I051||2.01.01.03.01| |I052||2101010188| |I050|01012020|02|A|5|2101010189|2101010000|ELISANGELA DEBORA DE SOUZA| |I051||2.01.01.03.01| |I052||2101010189| |I050|01012020|02|A|5|2101010190|2101010000|RAFAELLA CHRISTINE NEVES| |I051||2.01.01.03.01| |I052||2101010190| |I050|01012020|02|A|5|2101010191|2101010000|CRISTIAN DE REZENDE| |I051||2.01.01.03.01| |I052||2101010191| |I050|01012020|02|A|5|2101010192|2101010000|HUANG XIUCAI| |I051||2.01.01.03.01| |I052||2101010192| |I050|01012020|02|A|5|2101010193|2101010000|JANAINA AVILA RIBEIRO PEREIRA| |I051||2.01.01.03.01| |I052||2101010193| |I050|01012020|02|A|5|2101010194|2101010000|FELYPE GUSTAVO FENANDES| |I051||2.01.01.03.01| |I052||2101010194| |I050|01012020|02|A|5|2101010195|2101010000|RENAN HENRIQUE FERREIRA RIBEIRO| |I051||2.01.01.03.01| |I052||2101010195| |I050|01012020|02|A|5|2101010196|2101010000|VANIO JERONIMO DA SILVA JUNIOR| |I051||2.01.01.03.01| |I052||2101010196| |I050|01012020|02|A|5|2101010205|2101010000|SUPER VAREJAO RAYANE EIRELI| |I051||2.01.01.03.01| |I052||2101010205| |I050|01012020|02|A|5|2101010207|2101010000|DISTRIBUIDORA LOYOLA DE LIVROS LTDA| |I051||2.01.01.03.01| |I052||2101010207| |I050|01012020|02|A|5|2101010208|2101010000|DAAZ ROLAMENTOS FERRAMENTAS E PARAFUSOS | |I051||2.01.01.03.01| |I052||2101010208| |I050|01012020|02|A|5|2101010209|2101010000|LEANDRO DE SOUZA ALVES COLLETTI| |I051||2.01.01.03.01| |I052||2101010209| |I050|01012020|02|A|5|2101010210|2101010000|Mercado Envios Servicos de Logistica Ltd| |I051||2.01.01.03.01| |I052||2101010210| |I050|01012020|02|A|5|2101010211|2101010000|Patrus Transportes Ltda| |I051||2.01.01.03.01| |I052||2101010211| |I050|01012020|02|A|5|2101010212|2101010000|COZINE UTENSILIOS DOM E EQUIP - EIRELI| |I051||2.01.01.03.01| |I052||2101010212| |I050|01012020|02|A|5|2101010213|2101010000|VIERCON LTDA| |I051||2.01.01.03.01| |I052||2101010213| |I050|01012020|02|A|5|2101010214|2101010000|TRANSPORTADORA EMBORCACAO LTDA| |I051||2.01.01.03.01| |I052||2101010214| |I050|01012020|02|A|5|2101010215|2101010000|IMPACTO UBERABA CENTRO AUTOMOTIVO LTDA| |I051||2.01.01.03.01| |I052||2101010215| |I050|01012020|02|A|5|2101010216|2101010000|ENERGIA TRANSPORTES ESPECIALIZADOS EIREL| |I051||2.01.01.03.01| |I052||2101010216| |I050|01012020|02|A|5|2101010217|2101010000|RICIERI TRANSP LTDA ME| |I051||2.01.01.03.01| |I052||2101010217| |I050|01012020|02|A|5|2101010218|2101010000|JOSE EURIPEDES FERREIRA 75620600610| |I051||2.01.01.03.01| |I052||2101010218| |I050|01012020|02|A|5|2101010219|2101010000|NITROFOSFERTIL INDUSTRIA E COMERCIO EIRE| |I051||2.01.01.03.01| |I052||2101010219| |I050|01012020|02|A|5|2101010220|2101010000|SALDAO ARAXA LTDA| |I051||2.01.01.03.01| |I052||2101010220| |I050|01012020|02|A|5|2101010247|2101010000|Fronius do Brasil Comercio, Industria e | |I051||2.01.01.03.01| |I052||2101010247| |I050|01012020|02|A|5|2101010248|2101010000|TAL ARTIGOS PARA FESTAS EIRELI| |I051||2.01.01.03.01| |I052||2101010248| |I050|01012020|02|A|5|2101010249|2101010000|EKIP CAR VEICULOS E ACESSORIOS EIRELI| |I051||2.01.01.03.01| |I052||2101010249| |I050|01012020|02|A|5|2101010250|2101010000|ARAXA PISCINAS| |I051||2.01.01.03.01| |I052||2101010250| |I050|01012020|02|A|5|2101010288|2101010000|LOJAS AMERICANAS SA | |I051||2.01.01.03.03| |I052||2101010288| |I050|01012020|02|A|5|2101010290|2101010000|MADEIGON EIRELI-ME| |I051||2.01.01.03.01| |I052||2101010290| |I050|01012020|02|A|5|2101010291|2101010000|ABRIL COMUNICACOES SA EM RECUPERACAO JUD| |I051||2.01.01.03.01| |I052||2101010291| |I050|01012020|02|A|5|2101010292|2101010000|MARIA RUTH PACHECO DOS SANTOS - ME| |I051||2.01.01.03.01| |I052||2101010292| |I050|01012020|02|A|5|2101010293|2101010000|DAMATA TINTAS LTDA - ME| |I051||2.01.01.03.01| |I052||2101010293| |I050|01012020|02|A|5|2101010294|2101010000|EMILIO C. R. PAROLINI & CIA LTDA| |I051||2.01.01.03.01| |I052||2101010294| |I050|01012020|02|A|5|2101010295|2101010000|PANEFACEW LTDA ME| |I051||2.01.01.03.01| |I052||2101010295| |I050|01012020|02|A|5|2101010296|2101010000|FOR MEN MODA MASCULINA LTDA| |I051||2.01.01.03.01| |I052||2101010296| |I050|01012020|02|A|5|2101010297|2101010000|NILTON RIBEIRO| |I051||2.01.01.03.01| |I052||2101010297| |I050|01012020|02|A|5|2101010298|2101010000|CARREFOUR COM E IND LTDA| |I051||2.01.01.03.01| |I052||2101010298| |I050|01012020|02|A|5|2101010299|2101010000|CARREFOUR COM E IND LTDA| |I051||2.01.01.03.01| |I052||2101010299| |I050|01012020|02|A|5|2101010300|2101010000|MAGAZINE FONTE BOA LTDA EPP ARAXA| |I051||2.01.01.03.01| |I052||2101010300| |I050|01012020|02|A|5|2101010301|2101010000|MMUV BH DISTRIBUIDORA EIRELI| |I051||2.01.01.03.01| |I052||2101010301| |I050|01012020|02|A|5|2101010302|2101010000|RODRIGUES E CAMARGO ARTIGOS DO VESTUARIO| |I051||2.01.01.03.01| |I052||2101010302| |I050|01012020|02|A|5|2101010303|2101010000|Urgentec Eletronica LTDA ME| |I051||2.01.01.03.01| |I052||2101010303| |I050|01012020|02|A|5|2101010304|2101010000|MAGAZINE LUIZA S/A| |I051||2.01.01.03.01| |I052||2101010304| |I050|01012020|02|A|5|2101010305|2101010000|LD DE MELO MATERIAIS DE CONSTRUCAO E TR| |I051||2.01.01.03.01| |I052||2101010305| |I050|01012020|02|A|5|2101010306|2101010000|TRANSREALTE TRANSPORTES LOG E LOC EIRELI| |I051||2.01.01.03.01| |I052||2101010306| |I050|01012020|02|A|5|2101010307|2101010000|JADLOG LOGISTICA S.A| |I051||2.01.01.03.01| |I052||2101010307| |I050|01012020|02|A|5|2101010308|2101010000|Lumienergy Comercio de Artigos para Casa| |I051||2.01.01.03.01| |I052||2101010308| |I050|01012020|02|A|5|2101010309|2101010000|POLITECONACO INDUSTRIAL LTDA| |I051||2.01.01.03.01| |I052||2101010309| |I050|01012020|02|A|5|2101010310|2101010000|MARCIA CRISTINA LOPES LEVORATO & CIA LTD| |I051||2.01.01.03.01| |I052||2101010310| |I050|01012020|02|S|4|2101020000|2101000000|OBRIGACOES SOCIAIS| |I050|01012020|02|A|5|2101020002|2101020000|F.G.T.S A PAGAR| |I051||2.01.01.01.04| |I052||2101020002| |I050|01012020|02|A|5|2101020004|2101020000|I.N.S.S A PAGAR| |I051||2.01.01.01.03| |I052||2101020004| |I050|01012020|02|A|5|2101020005|2101020000|SALARIOS ORDENADOS A PAGAR| |I051||2.01.01.01.01| |I052||2101020005| |I050|01012020|02|A|5|2101020008|2101020000|HONORARIOS A PAGAR| |I051||2.01.01.17.28| |I052||2101020008| |I050|01012020|02|A|5|2101020010|2101020000|RETIRADA PRO LABORE A PAGAR| |I051||2.01.01.01.01| |I052||2101020010| |I050|01012020|02|A|5|2101020011|2101020000|I R R F A PAGAR| |I051||2.01.01.09.01| |I052||2101020011| |I050|01012020|02|S|4|2101030000|2101000000|OBRIGACOES TRIBUTARIAS| |I050|01012020|02|A|5|2101030001|2101030000|COFINS A PAGAR| |I051||2.01.01.09.05| |I052||2101030001| |I050|01012020|02|A|5|2101030002|2101030000|CONTRIBUICAO SOCIAL A PAGAR| |I051||2.01.01.15.02| |I052||2101030002| |I050|01012020|02|A|5|2101030003|2101030000|I.R.P.J A PAGAR| |I051||2.01.01.15.01| |I052||2101030003| |I050|01012020|02|A|5|2101030004|2101030000|I.S.S A PAGAR| |I051||2.01.01.09.08| |I052||2101030004| |I050|01012020|02|A|5|2101030006|2101030000|PIS A PAGAR| |I051||2.01.01.09.04| |I052||2101030006| |I050|01012020|02|A|5|2101030007|2101030000|IMPOSTOS RETIDOS | |I051||2.01.01.09.28| |I052||2101030007| |I050|01012020|02|S|3|2102000000|2100000000|EXIGIVEL A LONGO PRAZO| |I050|01012020|02|S|4|2102010000|2102000000|PARCELAMENTO| |I050|01012020|02|A|5|2102010001|2102010000|PARCELAMENTO REFIS | |I051||2.02.01.10.09| |I052||2102010001| |I050|01012020|02|S|3|2103000000|2100000000|FINANCIAMENTOS| |I050|01012020|02|S|4|2103010000|2103000000|FINANCIAMENTOS| |I050|01012020|02|A|5|2103010001|2103010000|EMPRESTIMO| |I051||2.01.01.07.02| |I052||2103010001| |I050|01012020|02|S|3|2104000000|2100000000|RESULTADOS DE EXERCICICOS FUTUROS| |I050|01012020|02|S|3|2105000000|2100000000|OUTRAS CONTAS| |I050|01012020|02|S|4|2105010000|2105000000|CONTAS RETIFICADORA| |I050|01012020|02|A|5|2105010001|2105010000|MERCADORIA EM DEMONSTRAO| |I051||2.01.01.17.28| |I052||2105010001| |I050|01012020|03|S|2|2200000000|2000000000|PATRIMONIO LIQUIDO| |I050|01012020|03|S|3|2201000000|2200000000|CAPITAL SOCIAL| |I050|01012020|03|S|4|2201010000|2201000000|CAPITAL SOCIAL| |I050|01012020|03|A|5|2201010001|2201010000|CAPITAL SOCIAL| |I051||2.03.01.01.01| |I052||2201010001| |I050|01012020|03|S|4|2201030000|2201000000|RESERVAS DE LUCROS| |I050|01012020|03|A|5|2201030001|2201030000|LUCRO DO EXERCICIOS| |I051||2.03.04.01.01| |I052||2201030001| |I050|01012020|03|A|5|2201030002|2201030000|LUCROS ACUMULADOS| |I051||2.03.04.01.01| |I052||2201030002| |I050|01012020|03|A|5|2201030004|2201030000|PREJUIZO EXERCICIOS| |I051||2.03.04.01.11| |I052||2201030004| |I050|01012020|03|A|5|2201030005|2201030000|PREJUIZO ACUMULADO| |I051||2.03.04.01.11| |I052||2201030005| |I050|01012020|03|S|4|2201040000|2201000000|DISTRIBUICAO DE LUCRO| |I050|01012020|03|A|5|2201040001|2201040000|DISTRIBUICAO DE LUCRO DO SOCIO| |I051||2.03.04.01.01| |I052||2201040001| |I050|01012020|04|S|1|3000000000||CUSTOS DE DESPESAS OPERACIONAIS| |I050|01012020|04|S|2|3100000000|3000000000|CUSTOS| |I050|01012020|04|S|3|3101000000|3100000000|CUSTOS DAS VENDAS E SERVICOS| |I050|01012020|04|S|4|3101010000|3101000000|MERCADORIAS| |I050|01012020|04|A|5|3101010001|3101010000|MERCADORIAS| |I051||3.01.01.03.01.02| |I052||3101010001| |I050|01012020|04|S|2|3200000000|3000000000|DESPESAS| |I050|01012020|04|S|3|3201000000|3200000000|DESPESAS OPERACIONAIS| |I050|01012020|04|S|4|3201010000|3201000000|DESPESAS C\ PESSOAL| |I050|01012020|04|A|5|3201010001|3201010000|I.N.S.S| |I051||3.01.01.07.01.05| |I052||3201010001| |I050|01012020|04|A|5|3201010002|3201010000|SALARIOS ORDENADOS| |I051||3.01.01.07.01.02| |I052||3201010002| |I050|01012020|04|A|5|3201010003|3201010000|F.G.T.S| |I051||3.01.01.07.01.06| |I052||3201010003| |I050|01012020|04|A|5|3201010004|3201010000|FERIAS| |I051||3.01.01.07.01.02| |I052||3201010004| |I050|01012020|04|A|5|3201010007|3201010000|RESCISAO DE CONTRATO| |I051||3.01.01.07.01.02| |I052||3201010007| |I050|01012020|04|A|5|3201010008|3201010000|AVISO PREVIO| |I051||3.01.01.07.01.02| |I052||3201010008| |I050|01012020|04|A|5|3201010010|3201010000|D S R| |I051||3.01.01.07.01.02| |I052||3201010010| |I050|01012020|04|A|5|3201010012|3201010000|ADICIONAL NOTURNO | |I051||3.01.01.07.01.02| |I052||3201010012| |I050|01012020|04|A|5|3201010013|3201010000|HORA EXTRA| |I051||3.01.01.07.01.02| |I052||3201010013| |I050|01012020|04|A|5|3201010014|3201010000|SALARIO FAMILIA| |I051||3.01.01.07.01.02| |I052||3201010014| |I050|01012020|04|A|5|3201010015|3201010000|PERICULOSIDADE| |I051||3.01.01.07.01.02| |I052||3201010015| |I050|01012020|04|A|5|3201010016|3201010000|13 TERCEIRO SALARIO| |I051||3.01.01.07.01.02| |I052||3201010016| |I050|01012020|04|A|5|3201010017|3201010000|GASTOS DIVERSOS C\ FUNCIONARIOS| |I051||3.01.01.07.01.03| |I052||3201010017| |I050|01012020|04|A|5|3201010018|3201010000|VALE TRANSPORTES | |I051||3.01.01.07.01.03| |I052||3201010018| |I050|01012020|04|A|5|3201010019|3201010000|MULTA| |I051||3.01.01.07.01.16| |I052||3201010019| |I050|01012020|04|A|5|3201010020|3201010000|PARTICIPACAO DE LUCROS| |I051||3.01.05.01.01.01| |I052||3201010020| |I050|01012020|04|A|5|3201010023|3201010000|CONVENIO MEDICO | |I051||3.01.01.07.01.03| |I052||3201010023| |I050|01012020|04|A|5|3201010024|3201010000|UNIFORMES E EPI| |I051||3.01.01.07.01.03| |I052||3201010024| |I050|01012020|04|S|4|3201020000|3201000000|DESPESAS ADMINISTRATIVAS| |I050|01012020|04|A|5|3201020001|3201020000|ALUGUEIS| |I051||3.01.01.07.01.18| |I052||3201020001| |I050|01012020|04|A|5|3201020002|3201020000|CONTRIBUICAO SINDICAL| |I051||3.01.01.07.01.16| |I052||3201020002| |I050|01012020|04|A|5|3201020003|3201020000|DESPESAS C\ VIAGENS| |I051||3.01.01.07.01.19| |I052||3201020003| |I050|01012020|04|A|5|3201020004|3201020000|DESPESAS LEGAIS| |I051||3.01.01.07.01.16| |I052||3201020004| |I050|01012020|04|A|5|3201020006|3201020000|HONORARIOS| |I051||3.01.01.07.01.04| |I052||3201020006| |I050|01012020|04|A|5|3201020008|3201020000|RETIRADA PRO- LABORE| |I051||3.01.01.07.01.01| |I052||3201020008| |I050|01012020|04|A|5|3201020009|3201020000|TAXA DE EXPEDIENTE| |I051||3.01.01.07.01.16| |I052||3201020009| |I050|01012020|04|A|5|3201020010|3201020000|DESPESAS C/ ALARMES | |I051||3.01.01.09.01.99| |I052||3201020010| |I050|01012020|04|A|5|3201020012|3201020000|SEGUROS| |I051||3.01.01.07.01.40| |I052||3201020012| |I050|01012020|04|A|5|3201020013|3201020000|PLANO DE SAUDE| |I051||3.01.01.07.01.33| |I052||3201020013| |I050|01012020|04|A|5|3201020015|3201020000|FRESTES E CARRETOS | |I051||3.01.01.07.01.19| |I052||3201020015| |I050|01012020|04|A|5|3201020016|3201020000|MANUTENO DE IMOBILIZADO| |I051||3.01.01.07.01.19| |I052||3201020016| |I050|01012020|04|A|5|3201020066|3201020000|PROPAGANDA E PUBLICIDADE | |I051||3.01.01.07.01.21| |I052||3201020066| |I050|01012020|04|S|4|3201030000|3201000000|DESPESAS OPERACIONAIS| |I050|01012020|04|A|5|3201030001|3201030000|ALVARA| |I051||3.01.01.07.01.16| |I052||3201030001| |I050|01012020|04|A|5|3201030002|3201030000|COFINS| |I051||3.01.01.07.01.15| |I052||3201030002| |I050|01012020|04|A|5|3201030005|3201030000|I.S.S| |I051||3.01.01.07.01.16| |I052||3201030005| |I050|01012020|04|A|5|3201030006|3201030000|PIS| |I051||3.01.01.07.01.14| |I052||3201030006| |I050|01012020|04|A|5|3201030008|3201030000|CREA| |I051||3.01.01.07.01.16| |I052||3201030008| |I050|01012020|04|A|5|3201030009|3201030000|TAXA DE INCENDIO| |I051||3.01.01.07.01.16| |I052||3201030009| |I050|01012020|04|S|4|3201040000|3201000000|DESPESAS FINANCEIRAS| |I050|01012020|04|A|5|3201040002|3201040000|JUROS PAGOS| |I051||3.01.01.09.01.08| |I052||3201040002| |I050|01012020|04|A|5|3201040003|3201040000|DESPESAS BANCARIAS| |I051||3.01.01.09.01.08| |I052||3201040003| |I050|01012020|04|A|5|3201040004|3201040000|DESPESAS DE VEICULOS| |I051||3.01.01.07.01.19| |I052||3201040004| |I050|01012020|04|A|5|3201040009|3201040000|IRRF SOB APLICAO | |I051||3.01.01.07.01.16| |I052||3201040009| |I050|01012020|04|S|4|3201050000|3201000000| DESPESAS COM INSTALAOES| |I050|01012020|04|A|5|3201050001|3201050000|AGUA, LUZ , TELEFONE| |I051||3.01.01.07.01.37| |I052||3201050001| |I050|01012020|04|A|5|3201050003|3201050000|DESPESAS GERAIS| |I051||3.01.01.09.01.99| |I052||3201050003| |I050|01012020|04|A|5|3201050004|3201050000|IMPRESSOS E MATERIAL DE ESCRITORIO| |I051||3.01.01.07.01.19| |I052||3201050004| |I050|01012020|04|A|5|3201050005|3201050000|MANUTENCAO E CONSERVACAO DE VEICULOS| |I051||3.01.01.07.01.19| |I052||3201050005| |I050|01012020|04|A|5|3201050007|3201050000|LANCHES E REFEIES | |I051||3.01.01.07.01.03| |I052||3201050007| |I050|01012020|04|A|5|3201050008|3201050000|MATERIAL APLICADO| |I051||3.01.01.03.01.02| |I052||3201050008| |I050|01012020|04|A|5|3201050009|3201050000|LOCAAO DE EQUIPAMENTOS | |I051||3.01.01.07.01.18| |I052||3201050009| |I050|01012020|04|A|5|3201050010|3201050000|DEPRECIACAO| |I051||3.01.01.07.01.23| |I052||3201050010| |I050|01012020|04|S|4|3201060000|3201000000|OUTRAS DESPESAS OPERACIONAIS| |I050|01012020|04|S|2|3300000000|3000000000|CONTRIBUICAO DO BALANCO| |I050|01012020|04|S|3|3301000000|3300000000|CONTRIBUICAO DO BALANCO| |I050|01012020|04|S|4|3301010000|3301000000|CONTRIBUICAO P\ PREV. ASSIST.EMPREG.| |I050|01012020|04|S|3|3302000000|3300000000|PROVISOES DO BALANCO| |I050|01012020|04|S|4|3302010000|3302000000|CONTRIBUICAO SOCIAL| |I050|01012020|04|A|5|3302010001|3302010000|CONTRIBUICAO SOCIAL S\ LUCRO| |I051||3.02.01.01.01.01| |I052||3302010001| |I050|01012020|04|S|4|3302020000|3302000000|PROVISOES P\ IMPOSTO DE RENDA| |I050|01012020|04|A|5|3302020001|3302020000|PROVISOES P\ IMPOSTO RENDA S/ LUCRO| |I051||3.02.01.01.01.02| |I052||3302020001| |I050|01012020|04|S|1|4000000000||RECEITAS| |I050|01012020|04|S|2|4100000000|4000000000|RECEITAS OPERACIONAIS| |I050|01012020|04|S|3|4101000000|4100000000|RECEITAS DAS VENDAS E SERVICOS| |I050|01012020|04|S|4|4101010000|4101000000|VENDAS A VISTAS| |I050|01012020|04|A|5|4101010001|4101010000|PRESTACAO DE SERVICOS| |I051||3.01.01.01.01.06| |I052||4101010001| |I050|01012020|04|A|5|4101010002|4101010000|VENDA DE MERCADORIA| |I051||3.01.01.01.01.05| |I052||4101010002| |I050|01012020|04|S|3|4102000000|4100000000|RECEITAS FINANCEIRAS| |I050|01012020|04|S|4|4102010000|4102000000|RECEITAS FINANCEIRAS| |I050|01012020|04|A|5|4102010003|4102010000|RECEITA DE APLICAO | |I051||3.01.01.05.01.05| |I052||4102010003| |I050|01012020|04|S|1|5000000000||RESULTADO DO EXERCICIO| |I050|01012020|04|S|2|5100000000|5000000000|RESULTADO DO EXERCICIO| |I050|01012020|04|S|3|5101000000|5100000000|RESULTADO DO EXERCICIO| |I050|01012020|04|S|4|5101010000|5101000000|RESULTADO DO EXERCICIO| |I050|01012020|04|A|5|5101010001|5101010000|RESULTADO DO EXERCICIO| |I051||3.01.01.01.01.06| |I052||5101010001| |I075|028|PAGAMENTO| |I075|016|JUROS PAGOS| |I075|024|COMPRA DE MERCADORIA| |I075|180|TRANSFERENCIA P/ BANCO| |I075|020|DESPESAS BANCARIAS| |I075|003|N\RECEBIMENTO| |I075|138|APLICAAO | |I075|182|RESGATE| |I075|027|VR. APROPRIADO| |I075|001|NOSSO CHEQUE| |I075|067|DEVOLUCAO DE MERCADORIA| |I075|999|TRANSF. P/ ENCTO DE BALANCO| |I075|050|VR.TRANSFERE| |I075|000|.| |I150|01012020|31012020| |I155|1101010001||893544,29|D|841577,57|70631,64|1664490,22|D| |I155|1102010001||0|D|15690,36|15690,36|0|D| |I155|1102010002||3698,73|D|2172,23|2890,36|2980,6|D| |I155|1102010003||5510,8|D|61851,73|64957,64|2404,89|D| |I155|1102010004||24293,63|D|0|934,71|23358,92|D| |I155|1203010001||627238,32|D|0|616239,32|10999|D| |I155|1301010001||518|D|0|0|518|D| |I155|1302010001||1834,92|D|0|0|1834,92|D| |I155|1302010002||4007,15|D|0|0|4007,15|D| |I155|1302010004||30000|D|0|0|30000|D| |I155|1302020001||42,71|C|0|6,11|48,82|C| |I155|1302020002||349,82|C|0|33,4|383,22|C| |I155|1302020004||4000|C|0|500|4500|C| |I155|1303010001||34895|D|0|7299|27596|D| |I155|2101010001||1848,66|C|1268,17|0|580,49|C| |I155|2101010002||0,01|C|28,01|28|0|D| |I155|2101010004||295|C|295|0|0|D| |I155|2101010007||19,13|C|550|2558,04|2027,17|C| |I155|2101010009||9933,18|C|3473,06|10749|17209,12|C| |I155|2101010011||1896,86|C|3828,43|8683,72|6752,15|C| |I155|2101010012||0|D|0|403|403|C| |I155|2101010019||813,06|C|0|291,58|1104,64|C| |I155|2101010021||94,9|C|0|240,9|335,8|C| |I155|2101010030||0|D|115|115|0|D| |I155|2101010038||0|D|0|1088,3|1088,3|C| |I155|2101010040||0|D|0|92,24|92,24|C| |I155|2101010054||352|C|352|0|0|D| |I155|2101010068||0|D|0|80|80|C| |I155|2101010069||0|D|2081,64|2081,64|0|D| |I155|2101010077||0|D|0|70|70|C| |I155|2101010080||0,06|C|0|0|0,06|C| |I155|2101010081||630|C|0|0|630|C| |I155|2101010082||48,06|C|48,06|0|0|D| |I155|2101010108||0|D|0|350|350|C| |I155|2101010117||0|D|323,56|323,56|0|D| |I155|2101010123||0|D|169|169|0|D| |I155|2101010145||0|D|0|318|318|C| |I155|2101010149||0|D|0|199,55|199,55|C| |I155|2101010150||700|C|600|550|650|C| |I155|2101010191||0|D|0|70|70|C| |I155|2101010194||0|D|600|600|0|D| |I155|2101010248||0|D|8,97|8,97|0|D| |I155|2101010249||0|D|50|50|0|D| |I155|2101010250||0|D|220|220|0|D| |I155|2101010290||0|D|0|174,9|174,9|C| |I155|2101010292||0|D|52|52|0|D| |I155|2101010293||3272,35|C|399,89|81,15|2953,61|C| |I155|2101010294||0|D|0|65,12|65,12|C| |I155|2101010300||21,59|C|0|117,8|139,39|C| |I155|2101010301||12316,26|D|0|7299|5017,26|D| |I155|2101010307||1|C|0|0|1|C| |I155|2101020002||11121,27|C|0|1133,33|12254,6|C| |I155|2101020004||141206,96|C|0|1451,2|142658,16|C| |I155|2101020005||10545,96|C|12573,87|14746,9|12718,99|C| |I155|2101020008||11190|C|0|998|12188|C| |I155|2101020010||888,22|C|1002,51|1039|924,71|C| |I155|2101020011||2120,58|C|0|0|2120,58|C| |I155|2101030001||6831,12|C|237,69|24273,69|30867,12|C| |I155|2101030002||47655,08|C|79,23|0|47575,85|C| |I155|2101030003||44641,06|C|5267,01|179,53|39553,58|C| |I155|2101030004||5014,51|C|11,27|6,92|5010,16|C| |I155|2101030006||2138,89|C|51,5|5259,29|7346,68|C| |I155|2102010001||5148,16|D|0|5148,16|0|D| |I155|2103010001||193527,69|C|905,35|0|192622,34|C| |I155|2105010001||34895|C|7299|0|27596|C| |I155|2201010001||10000|C|0|0|10000|C| |I155|2201030001||72625,22|C|72625,22|92633,08|92633,08|C| |I155|2201030002||1507177,12|C|0|72625,22|1579802,34|C| |I155|2201030004||209714,7|D|0|209714,7|0|D| |I155|2201030005||273177,11|D|209714,7|0|482891,81|D| |I155|3101010001||0|D|623538,32|623538,32|0|D| |I155|3201010002||0|D|11972,66|11972,66|0|D| |I155|3201010003||0|D|1133,33|1133,33|0|D| |I155|3201010004||0|D|626,8|626,8|0|D| |I155|3201010015||0|D|1567,44|1567,44|0|D| |I155|3201010018||0|D|580|580|0|D| |I155|3201020001||0|D|3500|3500|0|D| |I155|3201020003||0|D|658,86|658,86|0|D| |I155|3201020006||0|D|998|998|0|D| |I155|3201020008||0|D|1039|1039|0|D| |I155|3201020010||0|D|92,24|92,24|0|D| |I155|3201020015||0|D|653,75|653,75|0|D| |I155|3201020066||0|D|3621,64|3621,64|0|D| |I155|3201030002||0|D|24273,69|24273,69|0|D| |I155|3201030005||0|D|6,92|6,92|0|D| |I155|3201030006||0|D|5259,29|5259,29|0|D| |I155|3201040002||0|D|38,52|38,52|0|D| |I155|3201040003||0|D|417|417|0|D| |I155|3201050001||0|D|3023,04|3023,04|0|D| |I155|3201050003||0|D|5048,18|5048,18|0|D| |I155|3201050004||0|D|1190,87|1190,87|0|D| |I155|3201050005||0|D|9353,72|9353,72|0|D| |I155|3201050007||0|D|1563,59|1563,59|0|D| |I155|3201050008||0|D|16146,88|16146,88|0|D| |I155|3201050009||0|D|100,94|100,94|0|D| |I155|3201050010||0|D|539,51|539,51|0|D| |I155|4101010001||0|D|7923,07|7923,07|0|D| |I155|4101010002||0|D|801200|801200|0|D| |I155|5101010001||0|D|809123,07|809123,07|0|D| |I200|8047|02012020|700|N|| |I250|1101010001||700|D|8047|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||700|C|8047|028|ALEXANDRE DOS REIS CRISTINO || |I200|8211|02012020|1012,67|N|| |I250|2101010001||1012,67|D|8211|028|MANFIL LTDA || |I250|1102010003||1012,67|C|8211|028|MANFIL LTDA || |I200|8212|02012020|10,72|N|| |I250|3201040002||10,72|D|8212|016|MANFIL LTDA || |I250|1102010003||10,72|C|8212|016|MANFIL LTDA || |I200|8215|02012020|530,87|N|| |I250|3201050008||530,87|D|8215|024|HIDRAULUZ LTDA - N.F. 35.703|| |I250|2101010007||530,87|C|8215|024|HIDRAULUZ LTDA - N.F. 35.703|| |I200|8037|03012020|70|N|| |I250|3201050008||70|D|8037|024|WAGNER ELEOTERIO DA SILVA EIRELI - ME - N.F. 910|| |I250|2101010077||70|C|8037|024|WAGNER ELEOTERIO DA SILVA EIRELI - ME - N.F. 910|| |I200|8050|03012020|205,84|N|| |I250|3201050001||205,84|D|8050|028|OI FIXO || |I250|1102010003||205,84|C|8050|028|OI FIXO || |I200|8051|03012020|5000|N|| |I250|1102010001||5000|D|8051|180|TALENTO HUMANO E TECNOLOGIA LTDA || |I250|1102010003||5000|C|8051|180|TALENTO HUMANO E TECNOLOGIA LTDA || |I200|8052|03012020|557,68|N|| |I250|3201050003||557,68|D|8052|028|ANUIDADE ART|| |I250|1102010003||557,68|C|8052|028|ANUIDADE ART|| |I200|8054|03012020|200|N|| |I250|3201050003||200|D|8054|028|LIMPEZA ROBERTO || |I250|1101010001||200|C|8054|028|LIMPEZA ROBERTO || |I200|8187|03012020|8|N|| |I250|3201040003||8|D|8187|020|TED INTERNET || |I250|1102010003||8|C|8187|020|TED INTERNET || |I200|8188|03012020|250|N|| |I250|1101010001||250|D|8188|028|SAQUE NO BANCO 24HRS || |I250|1102010003||250|C|8188|028|SAQUE NO BANCO 24HRS || |I200|8189|03012020|13183|N|| |I250|1102010003||13183|D|8189|003|WALTER LUIS DE ASSIS BORGES || |I250|1101010001||13183|C|8189|003|WALTER LUIS DE ASSIS BORGES || |I200|8190|03012020|600|N|| |I250|1101010001||600|D|8190|028|SAQUE NO BANCO 24HRS || |I250|1102010003||600|C|8190|028|SAQUE NO BANCO 24HRS || |I200|8191|03012020|1440,36|N|| |I250|1101010001||1440,36|D|8191|028|CARLOS HENRIQUE MARINHO || |I250|1102010001||1440,36|C|8191|028|CARLOS HENRIQUE MARINHO || |I200|8192|03012020|1442,91|N|| |I250|1101010001||1442,91|D|8192|028|ELIAS FERREIRA DA SILVA || |I250|1102010001||1442,91|C|8192|028|ELIAS FERREIRA DA SILVA || |I200|8202|03012020|2116,73|N|| |I250|1102010002||2116,73|D|8202|138|NESTA DATA || |I250|1102010001||2116,73|C|8202|138|NESTA DATA || |I200|8055|06012020|800|N|| |I250|1101010001||800|D|8055|028|SAQUE NO ATT || |I250|1102010001||800|C|8055|028|SAQUE NO ATT || |I200|8083|06012020|2,55|N|| |I250|3201040003||2,55|D|8083|020|TARIFA SAQUE TERMINAL || |I250|1102010001||2,55|C|8083|020|TARIFA SAQUE TERMINAL || |I200|8084|06012020|802,55|N|| |I250|1102010001||802,55|D|8084|182|NESTA DATA || |I250|1102010002||802,55|C|8084|182|NESTA DATA || |I200|8183|06012020|21|N|| |I250|1101010001||21|D|8183|028|SAQUE TERMINAL || |I250|1102010003||21|C|8183|028|SAQUE TERMINAL || |I200|8184|06012020|150|N|| |I250|1101010001||150|D|8184|028|SAQUE BANCO 24HRS || |I250|1102010003||150|C|8184|028|SAQUE BANCO 24HRS || |I200|8185|06012020|1500|N|| |I250|1101010001||1500|D|8185|028|SAQUE INTERCREDIS || |I250|1102010003||1500|C|8185|028|SAQUE INTERCREDIS || |I200|8186|06012020|250|N|| |I250|1101010001||250|D|8186|028|SAQUE BANCO 24HRS || |I250|1102010003||250|C|8186|028|SAQUE BANCO 24HRS || |I200|8214|06012020|295|N|| |I250|2101010004||295|D|8214|028|LUCAS EDUARDO FELIX DA SILVA || |I250|1101010001||295|C|8214|028|LUCAS EDUARDO FELIX DA SILVA || |I200|8217|06012020|352|N|| |I250|2101010054||352|D|8217|028|FLORA URCIANO LTDA ME || |I250|1101010001||352|C|8217|028|FLORA URCIANO LTDA ME || |I200|8225|06012020|888,22|N|| |I250|2101020010||888,22|D|8225|028|NICOLE FERREIRA CRISTINO || |I250|1101010001||888,22|C|8225|028|NICOLE FERREIRA CRISTINO || |I200|8015|07012020|3046,34|N|| |I250|2101020005||3046,34|D|8015|028|NATANEA CAROLINE GUIMARAES || |I250|1102010001||3046,34|C|8015|028|NATANEA CAROLINE GUIMARAES || |I200|8023|07012020|600|N|| |I250|3201020066||600|D|8023|028|FELYPE GUSTAVO FERNANDES - N.F. 80|| |I250|1101010001||600|C|8023|028|FELYPE GUSTAVO FERNANDES - N.F. 80|| |I200|8038|07012020|350|N|| |I250|3201050008||350|D|8038|024|CASSIO GABRIEL DA SILVA - NF. 03|| |I250|2101010108||350|C|8038|024|CASSIO GABRIEL DA SILVA - NF. 03|| |I200|8039|07012020|600|N|| |I250|3201020066||600|D|8039|024|FELYPE GUSTAVO FERNANDES - N.F. 80|| |I250|2101010194||600|C|8039|024|FELYPE GUSTAVO FERNANDES - N.F. 80|| |I200|8181|07012020|7|N|| |I250|1101010001||7|D|8181|028|SAQUE TERMINAL || |I250|1102010003||7|C|8181|028|SAQUE TERMINAL || |I200|8182|07012020|88,78|N|| |I250|3201050003||88,78|D|8182|028|ART THIAGO JOSE DA SILVA || |I250|1102010003||88,78|C|8182|028|ART THIAGO JOSE DA SILVA || |I200|8057|08012020|1900|N|| |I250|2101020005||1900|D|8057|028|ANA KELEN DE ASSIS || |I250|1102010001||1900|C|8057|028|ANA KELEN DE ASSIS || |I200|8059|08012020|998,16|N|| |I250|2101020005||998,16|D|8059|028|CASSIA CRISTINE MOTA || |I250|1102010001||998,16|C|8059|028|CASSIA CRISTINE MOTA || |I200|8060|08012020|69|N|| |I250|3201050007||69|D|8060|028|SUPERMERCADO BARBOSAO || |I250|1101010001||69|C|8060|028|SUPERMERCADO BARBOSAO || |I200|8061|08012020|150|N|| |I250|1101010001||150|D|8061|028|SAQUE NO BANCO 24HRS || |I250|1102010003||150|C|8061|028|SAQUE NO BANCO 24HRS || |I200|8062|08012020|400|N|| |I250|1101010001||400|D|8062|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||400|C|8062|028|ALEXANDRE DOS REIS CRISTINO || |I200|8063|08012020|6000|N|| |I250|1102010001||6000|D|8063|180|TALENTO HUMANO E TECNOLOGIA || |I250|1102010003||6000|C|8063|180|TALENTO HUMANO E TECNOLOGIA || |I200|8064|08012020|26,47|N|| |I250|3201050007||26,47|D|8064|028|SUPERMERCADO BARBOSAO || |I250|1101010001||26,47|C|8064|028|SUPERMERCADO BARBOSAO || |I200|8177|08012020|88,78|N|| |I250|3201050003||88,78|D|8177|028|ART EDVALDO STA JULIANA || |I250|1102010003||88,78|C|8177|028|ART EDVALDO STA JULIANA || |I200|8178|08012020|88,78|N|| |I250|3201050003||88,78|D|8178|028|ART WALTER CONDOR || |I250|1102010003||88,78|C|8178|028|ART WALTER CONDOR || |I200|8179|08012020|16|N|| |I250|3201040003||16|D|8179|020|TED INTERNET || |I250|1102010003||16|C|8179|020|TED INTERNET || |I200|8180|08012020|1086|N|| |I250|1102010003||1086|D|8180|003|DEPO CHEQ || |I250|1101010001||1086|C|8180|003|DEPO CHEQ || |I200|8193|08012020|55,5|N|| |I250|1102010002||55,5|D|8193|138|CONF EXTRATO|| |I250|1102010001||55,5|C|8193|138|CONF EXTRATO|| |I200|8065|09012020|80|N|| |I250|3201020003||80|D|8065|028|VIAGEM DE UBERLANDIA || |I250|1101010001||80|C|8065|028|VIAGEM DE UBERLANDIA || |I200|8066|09012020|30,36|N|| |I250|3201020003||30,36|D|8066|028|VIAGEM UBERABA NOVA ERA || |I250|1101010001||30,36|C|8066|028|VIAGEM UBERABA NOVA ERA || |I200|8067|09012020|150|N|| |I250|1101010001||150|D|8067|028|SAQUE NO BANCO 24HRS || |I250|1102010003||150|C|8067|028|SAQUE NO BANCO 24HRS || |I200|8068|09012020|113,6|N|| |I250|3201050001||113,6|D|8068|028|VIVO MOVEL || |I250|1102010003||113,6|C|8068|028|VIVO MOVEL || |I200|8094|09012020|7|N|| |I250|1101010001||7|D|8094|028|SAQUE NO TERMINAL || |I250|1102010003||7|C|8094|028|SAQUE NO TERMINAL || |I200|8095|09012020|8|N|| |I250|3201040003||8|D|8095|020|TED INTERNET || |I250|1102010003||8|C|8095|020|TED INTERNET || |I200|8096|09012020|369,49|N|| |I250|1102010003||369,49|D|8096|182|NESTA DATA || |I250|1102010004||369,49|C|8096|182|NESTA DATA || |I200|8194|09012020|1256,63|N|| |I250|2101020005||1256,63|D|8194|028|CARLOS HENRIQUE MARINHO || |I250|1102010001||1256,63|C|8194|028|CARLOS HENRIQUE MARINHO || |I200|8195|09012020|1243,95|N|| |I250|2101020005||1243,95|D|8195|028|ELIAS FERREIRA DA SILVA || |I250|1102010001||1243,95|C|8195|028|ELIAS FERREIRA DA SILVA || |I200|8196|09012020|700,58|N|| |I250|1102010001||700,58|D|8196|182|NESTA DATA|| |I250|1102010002||700,58|C|8196|182|NESTA DATA|| |I200|8203|09012020|1800|N|| |I250|1102010001||1800|D|8203|180|TALENTO HUMANO || |I250|1102010003||1800|C|8203|180|TALENTO HUMANO || |I200|8206|09012020|115,44|N|| |I250|3201050001||115,44|D|8206|028|VIVO MOVEL || |I250|1102010003||115,44|C|8206|028|VIVO MOVEL || |I200|8207|09012020|150|N|| |I250|1101010001||150|D|8207|028|SAQUE NO BANCO 24HRS || |I250|1102010003||150|C|8207|028|SAQUE NO BANCO 24HRS || |I200|8208|09012020|700|N|| |I250|1101010001||700|D|8208|028|SAQUE NO BANCO 24HRS || |I250|1102010003||700|C|8208|028|SAQUE NO BANCO 24HRS || |I200|8221|09012020|30,36|N|| |I250|2101010117||30,36|D|8221|028|NA ERA STORE DISTRIBUIDORA LTDA ME || |I250|1101010001||30,36|C|8221|028|NA ERA STORE DISTRIBUIDORA LTDA ME || |I200|8043|10012020|476,47|N|| |I250|2101010009||476,47|D|8043|028|COMERCIAL ELETRO FONTE || |I250|1102010003||476,47|C|8043|028|COMERCIAL ELETRO FONTE || |I200|8044|10012020|110,35|N|| |I250|2101010009||110,35|D|8044|028|COMERCIAL ELETRO FONTE LTDA || |I250|1102010003||110,35|C|8044|028|COMERCIAL ELETRO FONTE LTDA || |I200|8048|10012020|387,17|N|| |I250|2101010009||387,17|D|8048|028|COMERCIAL ELETRO FONTE LTDA || |I250|1102010003||387,17|C|8048|028|COMERCIAL ELETRO FONTE LTDA || |I200|8072|10012020|3500|N|| |I250|3201020001||3500|D|8072|028|ALUGUEL- RODRIGO MONTANDON ESTEVES PIRES || |I250|1102010003||3500|C|8072|028|ALUGUEL- RODRIGO MONTANDON ESTEVES PIRES || |I200|8073|10012020|1800|N|| |I250|1101010001||1800|D|8073|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||1800|C|8073|028|ALEXANDRE DOS REIS CRISTINO || |I200|8074|10012020|4035|N|| |I250|1101010001||4035|D|8074|028|SAQUE NO BANCO || |I250|1102010003||4035|C|8074|028|SAQUE NO BANCO || |I200|8075|10012020|664,88|N|| |I250|2101010009||664,88|D|8075|028|COM ELETRO FONTE LTDA || |I250|1102010003||664,88|C|8075|028|COM ELETRO FONTE LTDA || |I200|8076|10012020|609,09|N|| |I250|2101010009||609,09|D|8076|028|COMERCIAL ELETRO FONTE LTDA || |I250|1102010003||609,09|C|8076|028|COMERCIAL ELETRO FONTE LTDA || |I200|8081|10012020|141|N|| |I250|3201040003||141|D|8081|020|TARIFA PACOTE SERVIOS || |I250|1102010001||141|C|8081|020|TARIFA PACOTE SERVIOS || |I200|8082|10012020|141|N|| |I250|1102010001||141|D|8082|182|NESTA DATA || |I250|1102010002||141|C|8082|182|NESTA DATA || |I200|8102|10012020|14|N|| |I250|1101010001||14|D|8102|028|SAQUE NO TERMINAL || |I250|1102010003||14|C|8102|028|SAQUE NO TERMINAL || |I200|8103|10012020|16|N|| |I250|3201040003||16|D|8103|020|TED INTERNET || |I250|1102010003||16|C|8103|020|TED INTERNET || |I200|8176|10012020|184|N|| |I250|2101010009||184|D|8176|028|COM ELETRO FONTE LTDA || |I250|1102010003||184|C|8176|028|COM ELETRO FONTE LTDA || |I200|8209|10012020|15000|N|| |I250|1102010003||15000|D|8209|003|EDMILSON JOSE DE FARIA || |I250|1101010001||15000|C|8209|003|EDMILSON JOSE DE FARIA || |I200|8213|10012020|28,01|N|| |I250|2101010002||28,01|D|8213|028|COMERCIAL BOM NEGOCIO LTDA || |I250|1101010001||28,01|C|8213|028|COMERCIAL BOM NEGOCIO LTDA || |I200|8219|10012020|2081,64|N|| |I250|3201020066||2081,64|D|8219|024|RAFAEL ASSIS DE MORAES ME || |I250|2101010069||2081,64|C|8219|024|RAFAEL ASSIS DE MORAES ME || |I200|8220|10012020|48,06|N|| |I250|2101010082||48,06|D|8220|028|RODONAVES LTDA || |I250|1101010001||48,06|C|8220|028|RODONAVES LTDA || |I200|8040|11012020|92,24|N|| |I250|3201020010||92,24|D|8040|028|SEMELC LTDA- N.F. 15.133|| |I250|2101010040||92,24|C|8040|028|SEMELC LTDA- N.F. 15.133|| |I200|8041|11012020|2,76|N|| |I250|3201030005||2,76|D|8041|027|SEMELC LTDA- N.F. 15.133|| |I250|2101030004||2,76|C|8041|027|SEMELC LTDA- N.F. 15.133|| |I200|8058|13012020|2532,35|N|| |I250|2101020005||2532,35|D|8058|028|GUILHERME DE ARAUJO CRISTINO || |I250|1102010003||2532,35|C|8058|028|GUILHERME DE ARAUJO CRISTINO || |I200|8077|13012020|12,64|N|| |I250|3201050007||12,64|D|8077|028|SUPERMERCADO BARBOSAO || |I250|1101010001||12,64|C|8077|028|SUPERMERCADO BARBOSAO || |I200|8078|13012020|500|N|| |I250|1101010001||500|D|8078|028|SAQUE NO BANCO 24HRS || |I250|1102010001||500|C|8078|028|SAQUE NO BANCO 24HRS || |I200|8079|13012020|2,55|N|| |I250|3201040003||2,55|D|8079|020|SAQUE NO TERMINAL || |I250|1102010001||2,55|C|8079|020|SAQUE NO TERMINAL || |I200|8080|13012020|502,55|N|| |I250|1102010001||502,55|D|8080|182|NESTA DATA || |I250|1102010002||502,55|C|8080|182|NESTA DATA || |I200|8085|13012020|26|N|| |I250|3201050003||26|D|8085|028|PINTURA || |I250|1101010001||26|C|8085|028|PINTURA || |I200|8086|14012020|2,6|N|| |I250|3201050007||2,6|D|8086|028|KAMEL MEGA MIX || |I250|1101010001||2,6|C|8086|028|KAMEL MEGA MIX || |I200|8028|15012020|115000|N|| |I250|1101010001||115000|D|8028|003|EDMAR ROBERTO DE FARIA E OUTRO - N.F. 46|| |I250|4101010002||115000|C|8028|003|EDMAR ROBERTO DE FARIA E OUTRO - N.F. 46|| |I200|8032|15012020|7435,8|N|| |I250|1101010001||7435,8|D|8032|003|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - NF. 126|| |I250|4101010001||7435,8|C|8032|003|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - NF. 126|| |I200|8033|15012020|51,5|N|| |I250|2101030006||51,5|D|8033|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I250|4101010001||51,5|C|8033|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I200|8034|15012020|237,69|N|| |I250|2101030001||237,69|D|8034|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I250|4101010001||237,69|C|8034|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I200|8035|15012020|118,85|N|| |I250|2101030003||118,85|D|8035|003|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I250|4101010001||118,85|C|8035|003|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I200|8036|15012020|79,23|N|| |I250|2101030002||79,23|D|8036|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I250|4101010001||79,23|C|8036|027|ASSOCIAAO EDUCADORA DA INFANCIA E JUVENTUDE - N.F. 126|| |I200|8090|15012020|100|N|| |I250|3201050003||100|D|8090|028|SEMELC TAXA DE ADESAO || |I250|1101010001||100|C|8090|028|SEMELC TAXA DE ADESAO || |I200|8092|15012020|905,35|N|| |I250|2103010001||905,35|D|8092|028|EMPRESTIMO MUUV || |I250|1102010003||905,35|C|8092|028|EMPRESTIMO MUUV || |I200|8097|15012020|500|N|| |I250|1101010001||500|D|8097|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010001||500|C|8097|028|ALEXANDRE DOS REIS CRISTINO || |I200|8098|15012020|500|N|| |I250|1102010001||500|D|8098|182|NESTA DATA || |I250|1102010002||500|C|8098|182|NESTA DATA || |I200|8175|15012020|5425|N|| |I250|1102010003||5425|D|8175|003|SYLVIO CESAR FACCI || |I250|1101010001||5425|C|8175|003|SYLVIO CESAR FACCI || |I200|8026|16012020|224,5|N|| |I250|3201020003||224,5|D|8026|028|CAMPOS ALTOS PALACE HOTEL LTDA - N.F. 123|| |I250|1101010001||224,5|C|8026|028|CAMPOS ALTOS PALACE HOTEL LTDA - N.F. 123|| |I200|8088|16012020|55,82|N|| |I250|2101010069||55,82|D|8088|028|RAFAEL ASSIS DE MORAES ME || |I250|1102010003||55,82|C|8088|028|RAFAEL ASSIS DE MORAES ME || |I200|8089|16012020|55,82|N|| |I250|2101010069||55,82|D|8089|028|RAFAEL ASSIS DE MORAES ME || |I250|1102010003||55,82|C|8089|028|RAFAEL ASSIS DE MORAES ME || |I200|8100|16012020|30|N|| |I250|3201050003||30|D|8100|028|COMPRA MULTIMETRO || |I250|1101010001||30|C|8100|028|COMPRA MULTIMETRO || |I200|8101|16012020|37,04|N|| |I250|3201050007||37,04|D|8101|028|SUPERMERCADO BARBOSAO EXTRA || |I250|1101010001||37,04|C|8101|028|SUPERMERCADO BARBOSAO EXTRA || |I200|8105|16012020|358,27|N|| |I250|3201050001||358,27|D|8105|028|OI MOVEL || |I250|1102010003||358,27|C|8105|028|OI MOVEL || |I200|8173|16012020|335,5|N|| |I250|1101010001||335,5|D|8173|001|: 0021 CHEQ COMP|| |I250|1102010003||335,5|C|8173|001|: 0021 CHEQ COMP|| |I200|8174|16012020|731,23|N|| |I250|3201050001||731,23|D|8174|028|VIVO TELECOMUNICAOES || |I250|1102010003||731,23|C|8174|028|VIVO TELECOMUNICAOES || |I200|8091|17012020|340|N|| |I250|3201020066||340|D|8091|028|PROPAGANDA BANEERS || |I250|1101010001||340|C|8091|028|PROPAGANDA BANEERS || |I200|8093|17012020|399,89|N|| |I250|2101010293||399,89|D|8093|028|DAMATA TINTA LTDA ME || |I250|1102010003||399,89|C|8093|028|DAMATA TINTA LTDA ME || |I200|8104|17012020|600|N|| |I250|1101010001||600|D|8104|028|SAQUE NO BANCO 24HRS|| |I250|1102010003||600|C|8104|028|SAQUE NO BANCO 24HRS|| |I200|8106|17012020|778,2|N|| |I250|3201050001||778,2|D|8106|028|VIVO MOVEL|| |I250|1101010001||778,2|C|8106|028|VIVO MOVEL|| |I200|8107|17012020|750|N|| |I250|1101010001||750|D|8107|028|SAQUE BANCO 24HRS|| |I250|1102010003||750|C|8107|028|SAQUE BANCO 24HRS|| |I200|8108|17012020|850|N|| |I250|1101010001||850|D|8108|001|: 0023 CHEQ COMP|| |I250|1102010003||850|C|8108|001|: 0023 CHEQ COMP|| |I200|8109|17012020|1000|N|| |I250|3201050003||1000|D|8109|028|PINTURA MUUV || |I250|1101010001||1000|C|8109|028|PINTURA MUUV || |I200|8172|17012020|85|N|| |I250|3201040003||85|D|8172|020|TARIFA LIBERAAO LIMITE CONTA || |I250|1102010003||85|C|8172|020|TARIFA LIBERAAO LIMITE CONTA || |I200|8114|20012020|61,35|N|| |I250|3201050003||61,35|D|8114|028|SEDEX MUUV || |I250|1101010001||61,35|C|8114|028|SEDEX MUUV || |I200|8115|20012020|199,55|N|| |I250|3201020015||199,55|D|8115|028|REGIONAL ENCOMENDAS LTDA || |I250|1101010001||199,55|C|8115|028|REGIONAL ENCOMENDAS LTDA || |I200|8168|20012020|441,19|N|| |I250|1102010003||441,19|D|8168|182|NESTA DATA || |I250|1102010004||441,19|C|8168|182|NESTA DATA || |I200|8169|20012020|14|N|| |I250|1101010001||14|D|8169|028|SAQUE TERMINAL || |I250|1102010003||14|C|8169|028|SAQUE TERMINAL || |I200|8170|20012020|35|N|| |I250|3201040003||35|D|8170|020|DEB PACOTE SERVIOS || |I250|1102010003||35|C|8170|020|DEB PACOTE SERVIOS || |I200|8171|20012020|1361|N|| |I250|1101010001||1361|D|8171|028|DEB TIT COMPE EFETIVADO || |I250|1102010003||1361|C|8171|028|DEB TIT COMPE EFETIVADO || |I200|8045|21012020|288,42|N|| |I250|3201050001||288,42|D|8045|028|COPASA MG || |I250|1102010003||288,42|C|8045|028|COPASA MG || |I200|8046|21012020|195,9|N|| |I250|3201050001||195,9|D|8046|028|CEMIG MG || |I250|1102010003||195,9|C|8046|028|CEMIG MG || |I200|8071|21012020|122,62|N|| |I250|3201050001||122,62|D|8071|028|CLICK TELECOM || |I250|1102010003||122,62|C|8071|028|CLICK TELECOM || |I200|8116|21012020|130|N|| |I250|3201020003||130|D|8116|028|ALIMENTAAO VIAGEM STA JULIANA || |I250|1101010001||130|C|8116|028|ALIMENTAAO VIAGEM STA JULIANA || |I200|8162|21012020|124,03|N|| |I250|1102010003||124,03|D|8162|182|NESTA DATA || |I250|1102010004||124,03|C|8162|182|NESTA DATA || |I200|8163|21012020|8|N|| |I250|3201040003||8|D|8163|020|TED INTERNET || |I250|1102010003||8|C|8163|020|TED INTERNET || |I200|8164|21012020|604,43|N|| |I250|2101010011||604,43|D|8164|028|REDE POSTOS OLIVEIRA LTDA || |I250|1101010001||604,43|C|8164|028|REDE POSTOS OLIVEIRA LTDA || |I200|8165|21012020|3224|N|| |I250|2101010011||3224|D|8165|028|REDE POSTOS OLIVEIRA LTDA || |I250|1102010003||3224|C|8165|028|REDE POSTOS OLIVEIRA LTDA || |I200|8166|21012020|64,45|N|| |I250|3201050001||64,45|D|8166|028|COPASA MG || |I250|1102010003||64,45|C|8166|028|COPASA MG || |I200|8167|21012020|49,07|N|| |I250|3201050001||49,07|D|8167|028|CEMIG MG || |I250|1102010003||49,07|C|8167|028|CEMIG MG || |I200|8226|21012020|7299|N|| |I250|2105010001||7299|D|8226|067|CONF NF 0049 A MUUV RIO DISTRIBUIDORA EIRELI, REFERENTE NF 000,570 DE 29/11/2019|| |I250|1303010001||7299|C|8226|067|CONF NF 0049 A MUUV RIO DISTRIBUIDORA EIRELI, REFERENTE NF 000,570 DE 29/11/2019|| |I200|8227|21012020|7299|N|| |I250|3101010001||7299|D|8227|024|MMUV LTDA - NF. 655|| |I250|2101010301||7299|C|8227|024|MMUV LTDA - NF. 655|| |I200|8029|22012020|8200|N|| |I250|1101010001||8200|D|8029|003|IVONE LOPES DA SILVA RODRIGUES - N.F. 50|| |I250|4101010002||8200|C|8029|003|IVONE LOPES DA SILVA RODRIGUES - N.F. 50|| |I200|8113|22012020|500|N|| |I250|1101010001||500|D|8113|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||500|C|8113|028|ALEXANDRE DOS REIS CRISTINO || |I200|8117|22012020|25|N|| |I250|3201020003||25|D|8117|028|ALMOO SERGIO || |I250|1101010001||25|C|8117|028|ALMOO SERGIO || |I200|8160|22012020|8|N|| |I250|3201040003||8|D|8160|020|TED INTERNET || |I250|1102010003||8|C|8160|020|TED INTERNET || |I200|8161|22012020|21300|N|| |I250|1102010003||21300|D|8161|003|MAURIDES JOSE DA SILVA || |I250|1101010001||21300|C|8161|003|MAURIDES JOSE DA SILVA || |I200|8025|23012020|66,19|N|| |I250|3201050003||66,19|D|8025|028|DAMATA TINTAS LTDA ME- N.F. 6826|| |I250|1101010001||66,19|C|8025|028|DAMATA TINTAS LTDA ME- N.F. 6826|| |I200|8049|23012020|255,5|N|| |I250|2101010001||255,5|D|8049|028|MANFIL LTDA - NF. 88.209|| |I250|1102010003||255,5|C|8049|028|MANFIL LTDA - NF. 88.209|| |I200|8056|23012020|12,32|N|| |I250|3201040002||12,32|D|8056|016|MANFIL LTDA || |I250|1102010003||12,32|C|8056|016|MANFIL LTDA || |I200|8087|23012020|205,36|N|| |I250|2101010009||205,36|D|8087|028|COMERCIAL ELETRO FONTE LTDA || |I250|1102010003||205,36|C|8087|028|COMERCIAL ELETRO FONTE LTDA || |I200|8099|23012020|550|N|| |I250|2101010007||550|D|8099|028|MANOEL NASCIMENTO DA TRINDADE E CIA LTDA || |I250|1102010003||550|C|8099|028|MANOEL NASCIMENTO DA TRINDADE E CIA LTDA || |I200|8110|23012020|88,78|N|| |I250|3201050003||88,78|D|8110|028|ART JOSE DA SILVA || |I250|1102010001||88,78|C|8110|028|ART JOSE DA SILVA || |I200|8111|23012020|88,78|N|| |I250|1102010001||88,78|D|8111|182|NESTA DATA || |I250|1102010002||88,78|C|8111|182|NESTA DATA || |I200|8112|23012020|595,66|N|| |I250|2101010009||595,66|D|8112|028|COM ELETRO FONTE || |I250|1102010003||595,66|C|8112|028|COM ELETRO FONTE || |I200|8118|23012020|700|N|| |I250|1101010001||700|D|8118|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||700|C|8118|028|ALEXANDRE DOS REIS CRISTINO || |I200|8119|23012020|7,45|N|| |I250|3201050003||7,45|D|8119|028|CARTORIO || |I250|1101010001||7,45|C|8119|028|CARTORIO || |I200|8120|23012020|293,2|N|| |I250|2101010117||293,2|D|8120|028|NOVA ERA DISTRIBUIDORA LTDA|| |I250|1102010003||293,2|C|8120|028|NOVA ERA DISTRIBUIDORA LTDA|| |I200|8121|23012020|600|N|| |I250|2101010150||600|D|8121|028|AUTO POSTO SOUZA MALAGOLI LTDA || |I250|1102010003||600|C|8121|028|AUTO POSTO SOUZA MALAGOLI LTDA || |I200|8127|23012020|8|N|| |I250|3201040003||8|D|8127|020|TED INTERNET || |I250|1102010003||8|C|8127|020|TED INTERNET || |I200|8128|23012020|8,97|N|| |I250|3201050003||8,97|D|8128|028|TAL ARTIGOS DE FESTAS || |I250|1102010003||8,97|C|8128|028|TAL ARTIGOS DE FESTAS || |I200|8159|23012020|240,08|N|| |I250|2101010009||240,08|D|8159|028|COMERCIAL ELETRO FONTE LTDA || |I250|1102010003||240,08|C|8159|028|COMERCIAL ELETRO FONTE LTDA || |I200|8216|23012020|15,48|N|| |I250|3201040002||15,48|D|8216|016|MANOEL NASCIMENTO TRINDADE E CIA LTDA - N.F. 35.703|| |I250|1102010003||15,48|C|8216|016|MANOEL NASCIMENTO TRINDADE E CIA LTDA - N.F. 35.703|| |I200|8122|24012020|490|N|| |I250|3201050003||490|D|8122|028|ALESSANDRO ELETRICISTA - SERVIO PRESTADO CSD || |I250|1101010001||490|C|8122|028|ALESSANDRO ELETRICISTA - SERVIO PRESTADO CSD || |I200|8123|24012020|1000|N|| |I250|3201050003||1000|D|8123|028|GIVAGO ADIANTAMENTO AR CONDICIONADO || |I250|1101010001||1000|C|8123|028|GIVAGO ADIANTAMENTO AR CONDICIONADO || |I200|8124|24012020|88,78|N|| |I250|3201050003||88,78|D|8124|028|ART ZE CINCINATO || |I250|1102010003||88,78|C|8124|028|ART ZE CINCINATO || |I200|8125|24012020|88,78|N|| |I250|3201050003||88,78|D|8125|028|ART AMAURI || |I250|1102010003||88,78|C|8125|028|ART AMAURI || |I200|8126|24012020|4923,02|N|| |I250|1102010003||4923,02|D|8126|003|LUIZA ADMINISTRADORA DE CONSORCIOS LTDA || |I250|1101010001||4923,02|C|8126|003|LUIZA ADMINISTRADORA DE CONSORCIOS LTDA || |I200|8156|24012020|3000|N|| |I250|1101010001||3000|D|8156|028|SAQUE NA AGENCIA || |I250|1102010003||3000|C|8156|028|SAQUE NA AGENCIA || |I200|8157|24012020|3300|N|| |I250|1101010001||3300|D|8157|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||3300|C|8157|028|ALEXANDRE DOS REIS CRISTINO || |I200|8158|24012020|8|N|| |I250|3201040003||8|D|8158|020|TED INTERNET || |I250|1102010003||8|C|8158|020|TED INTERNET || |I200|8197|24012020|100|N|| |I250|3201050007||100|D|8197|028|SUPERMERCADO BARBOSAO || |I250|1102010001||100|C|8197|028|SUPERMERCADO BARBOSAO || |I200|8198|24012020|2,55|N|| |I250|3201040003||2,55|D|8198|020|COBRANA SAQUE TERMINAL || |I250|1102010001||2,55|C|8198|020|COBRANA SAQUE TERMINAL || |I200|8199|24012020|102,55|N|| |I250|1102010001||102,55|D|8199|182|NESTA DATA || |I250|1102010002||102,55|C|8199|182|NESTA DATA || |I200|8223|24012020|8,97|N|| |I250|2101010248||8,97|D|8223|028|TAL ARTIGOS PARA FESTAS EIRELI || |I250|1101010001||8,97|C|8223|028|TAL ARTIGOS PARA FESTAS EIRELI || |I200|8042|25012020|70|N|| |I250|3201050005||70|D|8042|024|CRISTIAN SOUZA DE REZENDE - N.F. 07|| |I250|2101010191||70|C|8042|024|CRISTIAN SOUZA DE REZENDE - N.F. 07|| |I200|8130|25012020|72,5|N|| |I250|3201050003||72,5|D|8130|028|CASA DO FAZENDEIRO || |I250|1101010001||72,5|C|8130|028|CASA DO FAZENDEIRO || |I200|8030|27012020|495000|N|| |I250|1101010001||495000|D|8030|003|REHAYEM SUPERMERCADO E CIA LTDA - N.F. 51|| |I250|4101010002||495000|C|8030|003|REHAYEM SUPERMERCADO E CIA LTDA - N.F. 51|| |I200|8129|27012020|1970|N|| |I250|2101010069||1970|D|8129|028|RAFAEL ASSIS DE MORAES ME || |I250|1102010003||1970|C|8129|028|RAFAEL ASSIS DE MORAES ME || |I200|8131|27012020|117,8|N|| |I250|3201050003||117,8|D|8131|028|MAGAZINE GOIAS LTDA|| |I250|1102010003||117,8|C|8131|028|MAGAZINE GOIAS LTDA|| |I200|8132|27012020|220|N|| |I250|2101010250||220|D|8132|028|ARAXA PISCINAS LTDA || |I250|1102010003||220|C|8132|028|ARAXA PISCINAS LTDA || |I200|8133|27012020|500|N|| |I250|1101010001||500|D|8133|028|SAQUE NA AGENCIA || |I250|1102010003||500|C|8133|028|SAQUE NA AGENCIA || |I200|8134|27012020|50|N|| |I250|2101010249||50|D|8134|028|EKIP CAR LTDA || |I250|1102010003||50|C|8134|028|EKIP CAR LTDA || |I200|8135|27012020|39|N|| |I250|3201050007||39|D|8135|028|AGUA MINERAL || |I250|1101010001||39|C|8135|028|AGUA MINERAL || |I200|8136|27012020|55,37|N|| |I250|3201050007||55,37|D|8136|028|SUPERMERCADO BAIRRO ALTO || |I250|1101010001||55,37|C|8136|028|SUPERMERCADO BAIRRO ALTO || |I200|8137|27012020|200|N|| |I250|1101010001||200|D|8137|028|SAQUE NA AGENCIA || |I250|1102010003||200|C|8137|028|SAQUE NA AGENCIA || |I200|8138|27012020|11,27|N|| |I250|2101030004||11,27|D|8138|028|ISS SEMELC || |I250|1102010003||11,27|C|8138|028|ISS SEMELC || |I200|8139|27012020|600|N|| |I250|2101010194||600|D|8139|028|FELYPE GUSTAVO FERNANDES || |I250|1102010003||600|C|8139|028|FELYPE GUSTAVO FERNANDES || |I200|8140|27012020|88,78|N|| |I250|3201050003||88,78|D|8140|028|ART AMAURIDES|| |I250|1102010003||88,78|C|8140|028|ART AMAURIDES|| |I200|8141|27012020|1000|N|| |I250|1101010001||1000|D|8141|028|SAQUE BANCO 24HRS || |I250|1102010003||1000|C|8141|028|SAQUE BANCO 24HRS || |I200|8200|27012020|52,35|N|| |I250|3201040003||52,35|D|8200|020|TARIFA RENOVAAO CADASTRO || |I250|1102010001||52,35|C|8200|020|TARIFA RENOVAAO CADASTRO || |I200|8201|27012020|52,35|N|| |I250|1102010001||52,35|D|8201|182|NESTA DATA || |I250|1102010002||52,35|C|8201|182|NESTA DATA || |I200|8024|28012020|318|N|| |I250|3201050004||318|D|8024|024|WALVIER AUTOMAAO LTDA - N.F. 24.509|| |I250|2101010145||318|C|8024|024|WALVIER AUTOMAAO LTDA - N.F. 24.509|| |I200|8142|28012020|100|N|| |I250|3201050003||100|D|8142|028|PAULO SERGIO - VALOR SEMANAL || |I250|1101010001||100|C|8142|028|PAULO SERGIO - VALOR SEMANAL || |I200|8143|28012020|115|N|| |I250|2101010030||115|D|8143|028|REA ESTRUTURA METALICA LTDA || |I250|1102010003||115|C|8143|028|REA ESTRUTURA METALICA LTDA || |I200|8145|28012020|88,78|N|| |I250|3201050003||88,78|D|8145|028|ART ORIGLES HOTEL DA TOR|| |I250|1102010003||88,78|C|8145|028|ART ORIGLES HOTEL DA TOR|| |I200|8146|28012020|7|N|| |I250|1101010001||7|D|8146|028|SAQUE TERMINAL || |I250|1102010003||7|C|8146|028|SAQUE TERMINAL || |I200|8149|29012020|2000|N|| |I250|1101010001||2000|D|8149|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||2000|C|8149|028|ALEXANDRE DOS REIS CRISTINO || |I200|8150|29012020|169|N|| |I250|2101010123||169|D|8150|028|CAMPOS ALTOS PALACE HOTEL || |I250|1102010003||169|C|8150|028|CAMPOS ALTOS PALACE HOTEL || |I200|8151|29012020|100,94|N|| |I250|3201050009||100,94|D|8151|028|LOCATUDO ARAXA LTDA || |I250|1102010003||100,94|C|8151|028|LOCATUDO ARAXA LTDA || |I200|8152|29012020|450|N|| |I250|1101010001||450|D|8152|028|BANCO 24HRS || |I250|1102010003||450|C|8152|028|BANCO 24HRS || |I200|8153|29012020|16|N|| |I250|3201040003||16|D|8153|020|TED INTERNET || |I250|1102010003||16|C|8153|020|TED INTERNET || |I200|8210|29012020|1200|N|| |I250|1101010001||1200|D|8210|028|ALEXANDRE DOS REIS CRISTINO || |I250|1102010003||1200|C|8210|028|ALEXANDRE DOS REIS CRISTINO || |I200|8222|29012020|169|N|| |I250|3201020003||169|D|8222|024|CAMPOS ALTOS PALACE HOTEL || |I250|2101010123||169|C|8222|024|CAMPOS ALTOS PALACE HOTEL || |I200|8224|29012020|52|N|| |I250|2101010292||52|D|8224|028|MARIA RUTH PACHECO DOS SANTOS ME || |I250|1101010001||52|C|8224|028|MARIA RUTH PACHECO DOS SANTOS ME || |I200|8031|30012020|183000|N|| |I250|1101010001||183000|D|8031|003|AMAURI INACIO DA SILVA || |I250|4101010002||183000|C|8031|003|AMAURI INACIO DA SILVA || |I200|8154|30012020|600|N|| |I250|1101010001||600|D|8154|028|BANCO24HRS || |I250|1102010003||600|C|8154|028|BANCO24HRS || |I200|8155|30012020|7|N|| |I250|1101010001||7|D|8155|028|SAQUE TERMINAL || |I250|1102010003||7|C|8155|028|SAQUE TERMINAL || |I200|8004|31012020|11972,66|N|| |I250|3201010002||11972,66|D|8004|027|CONF FOLHA DO MES || |I250|2101020005||11972,66|C|8004|027|CONF FOLHA DO MES || |I200|8005|31012020|580|N|| |I250|3201010018||580|D|8005|027|CONF FOLHA DO MES || |I250|2101020005||580|C|8005|027|CONF FOLHA DO MES || |I200|8006|31012020|1567,44|N|| |I250|3201010015||1567,44|D|8006|027|CONF FOLHA DO MES || |I250|2101020005||1567,44|C|8006|027|CONF FOLHA DO MES || |I200|8007|31012020|626,8|N|| |I250|3201010004||626,8|D|8007|027|CONF FOLHA DO MES || |I250|2101020005||626,8|C|8007|027|CONF FOLHA DO MES || |I200|8008|31012020|1336,91|N|| |I250|2101020005||1336,91|D|8008|027|CONF FOLHA DO MES || |I250|2101020004||1336,91|C|8008|027|CONF FOLHA DO MES || |I200|8009|31012020|179,53|N|| |I250|2101020005||179,53|D|8009|027|CONF FOLHA DO MES || |I250|2101030003||179,53|C|8009|027|CONF FOLHA DO MES || |I200|8010|31012020|80|N|| |I250|2101020005||80|D|8010|027|ASERPA CONF FOLHA DO MES || |I250|2101010068||80|C|8010|027|ASERPA CONF FOLHA DO MES || |I200|8011|31012020|1133,33|N|| |I250|3201010003||1133,33|D|8011|027|FGTS || |I250|2101020002||1133,33|C|8011|027|FGTS || |I200|8012|31012020|1039|N|| |I250|3201020008||1039|D|8012|027|CONF FOLHA DO MES|| |I250|2101020010||1039|C|8012|027|CONF FOLHA DO MES|| |I200|8013|31012020|114,29|N|| |I250|2101020010||114,29|D|8013|027|CONF FOLHA DO MES || |I250|2101020004||114,29|C|8013|027|CONF FOLHA DO MES || |I200|8022|31012020|998|N|| |I250|3201020006||998|D|8022|027|NEUSA MARIA DA SILVA || |I250|2101020008||998|C|8022|027|NEUSA MARIA DA SILVA || |I200|8027|31012020|853,15|N|| |I250|3201050007||853,15|D|8027|028|COM BOM GOURMET - N.F. 2442|| |I250|1101010001||853,15|C|8027|028|COM BOM GOURMET - N.F. 2442|| |I200|8144|31012020|400|N|| |I250|3201050003||400|D|8144|028|PAULO SERGIO - VALOR SEMANAL || |I250|1101010001||400|C|8144|028|PAULO SERGIO - VALOR SEMANAL || |I200|8147|31012020|100|N|| |I250|3201050003||100|D|8147|028|CONFECAO SUPPORTE MUUV || |I250|1101010001||100|C|8147|028|CONFECAO SUPPORTE MUUV || |I200|8148|31012020|251,2|N|| |I250|3201050007||251,2|D|8148|028|MART MINAS || |I250|1101010001||251,2|C|8148|028|MART MINAS || |I200|8228|31012020|616239,32|N|| |I250|3101010001||616239,32|D|8228|999|CUSTO DOS PRODUTOS VENDIDOS|| |I250|1203010001||616239,32|C|8228|999|CUSTO DOS PRODUTOS VENDIDOS|| |I200|8255|31012020|209714,7|N|| |I250|2201030005||209714,7|D|8255|050|CONF SALDO APRESSENTADO|| |I250|2201030004||209714,7|C|8255|050|CONF SALDO APRESSENTADO|| |I200|8257|31012020|5148,16|N|| |I250|2101030003||5148,16|D|8257|050|REFERENTE PAGAMENTO DE PARCELAS DA LEI 12996/2014|| |I250|2102010001||5148,16|C|8257|050|REFERENTE PAGAMENTO DE PARCELAS DA LEI 12996/2014|| |I200|8258|31012020|500|N|| |I250|3201050010||500|D|8258|027|CONF DEPRECIAO NO PERIODO|| |I250|1302020004||500|C|8258|027|CONF DEPRECIAO NO PERIODO|| |I200|8261|31012020|5259,29|N|| |I250|3201030006||5259,29|D|8261|027|CONF VENDAS NO MES || |I250|2101030006||5259,29|C|8261|027|CONF VENDAS NO MES || |I200|8263|31012020|4,16|N|| |I250|3201030005||4,16|D|8263|027|CONF SERVIOS TOMADOS|| |I250|2101030004||4,16|C|8263|027|CONF SERVIOS TOMADOS|| |I200|8256|31012020|72625,22|N|| |I250|2201030001||72625,22|D|8256|050|CONF SALDO APRESSENTADO|| |I250|2201030002||72625,22|C|8256|050|CONF SALDO APRESSENTADO|| |I200|8259|31012020|6,11|N|| |I250|3201050010||6,11|D|8259|027|CONF DEPRECIAO NO PERIODO|| |I250|1302020001||6,11|C|8259|027|CONF DEPRECIAO NO PERIODO|| |I200|8260|31012020|33,4|N|| |I250|3201050010||33,4|D|8260|027|CONF DEPRECIAO NO PERIODO|| |I250|1302020002||33,4|C|8260|027|CONF DEPRECIAO NO PERIODO|| |I200|8262|31012020|24273,69|N|| |I250|3201030002||24273,69|D|8262|027|CONF VENDAS NO MES || |I250|2101030001||24273,69|C|8262|027|CONF VENDAS NO MES || |I200|8370|31012020|623538,32|E|| |I250|5101010001||623538,32|D|8370|999|.|| |I250|3101010001||623538,32|C|8370|999|.|| |I200|8371|31012020|11972,66|E|| |I250|5101010001||11972,66|D|8371|999|.|| |I250|3201010002||11972,66|C|8371|999|.|| |I200|8372|31012020|1133,33|E|| |I250|5101010001||1133,33|D|8372|999|.|| |I250|3201010003||1133,33|C|8372|999|.|| |I200|8373|31012020|626,8|E|| |I250|5101010001||626,8|D|8373|999|.|| |I250|3201010004||626,8|C|8373|999|.|| |I200|8374|31012020|1567,44|E|| |I250|5101010001||1567,44|D|8374|999|.|| |I250|3201010015||1567,44|C|8374|999|.|| |I200|8375|31012020|580|E|| |I250|5101010001||580|D|8375|999|.|| |I250|3201010018||580|C|8375|999|.|| |I200|8376|31012020|3500|E|| |I250|5101010001||3500|D|8376|999|.|| |I250|3201020001||3500|C|8376|999|.|| |I200|8377|31012020|658,86|E|| |I250|5101010001||658,86|D|8377|999|.|| |I250|3201020003||658,86|C|8377|999|.|| |I200|8378|31012020|998|E|| |I250|5101010001||998|D|8378|999|.|| |I250|3201020006||998|C|8378|999|.|| |I200|8379|31012020|1039|E|| |I250|5101010001||1039|D|8379|999|.|| |I250|3201020008||1039|C|8379|999|.|| |I200|8380|31012020|92,24|E|| |I250|5101010001||92,24|D|8380|999|.|| |I250|3201020010||92,24|C|8380|999|.|| |I200|8381|31012020|199,55|E|| |I250|5101010001||199,55|D|8381|999|.|| |I250|3201020015||199,55|C|8381|999|.|| |I200|8382|31012020|3621,64|E|| |I250|5101010001||3621,64|D|8382|999|.|| |I250|3201020066||3621,64|C|8382|999|.|| |I200|8383|31012020|24273,69|E|| |I250|5101010001||24273,69|D|8383|999|.|| |I250|3201030002||24273,69|C|8383|999|.|| |I200|8384|31012020|6,92|E|| |I250|5101010001||6,92|D|8384|999|.|| |I250|3201030005||6,92|C|8384|999|.|| |I200|8385|31012020|5259,29|E|| |I250|5101010001||5259,29|D|8385|999|.|| |I250|3201030006||5259,29|C|8385|999|.|| |I200|8386|31012020|38,52|E|| |I250|5101010001||38,52|D|8386|999|.|| |I250|3201040002||38,52|C|8386|999|.|| |I200|8387|31012020|417|E|| |I250|5101010001||417|D|8387|999|.|| |I250|3201040003||417|C|8387|999|.|| |I200|8388|31012020|3023,04|E|| |I250|5101010001||3023,04|D|8388|999|.|| |I250|3201050001||3023,04|C|8388|999|.|| |I200|8389|31012020|5048,18|E|| |I250|5101010001||5048,18|D|8389|999|.|| |I250|3201050003||5048,18|C|8389|999|.|| |I200|8390|31012020|1190,87|E|| |I250|5101010001||1190,87|D|8390|999|.|| |I250|3201050004||1190,87|C|8390|999|.|| |I200|8391|31012020|9353,72|E|| |I250|5101010001||9353,72|D|8391|999|.|| |I250|3201050005||9353,72|C|8391|999|.|| |I200|8392|31012020|1563,59|E|| |I250|5101010001||1563,59|D|8392|999|.|| |I250|3201050007||1563,59|C|8392|999|.|| |I200|8393|31012020|16146,88|E|| |I250|5101010001||16146,88|D|8393|999|.|| |I250|3201050008||16146,88|C|8393|999|.|| |I200|8394|31012020|100,94|E|| |I250|5101010001||100,94|D|8394|999|.|| |I250|3201050009||100,94|C|8394|999|.|| |I200|8395|31012020|539,51|E|| |I250|5101010001||539,51|D|8395|999|.|| |I250|3201050010||539,51|C|8395|999|.|| |I200|8396|31012020|7923,07|E|| |I250|4101010001||7923,07|D|8396|999|.|| |I250|5101010001||7923,07|C|8396|999|.|| |I200|8397|31012020|801200|E|| |I250|4101010002||801200|D|8397|999|.|| |I250|5101010001||801200|C|8397|999|.|| |I200|8398|31012020|92633,08|E|| |I250|5101010001||92633,08|D|8398|999|.|| |I250|2201030001||92633,08|C|8398|999|.|| |I200|7977|02012020|8683,72|N|| |I250|3201050005||3666,03|D|7936|000|NF-E 000000927 SERIE 1 DE REDE DE POSTOS OLIVEIRA LTDA - (PRACA)|| |I250|3201050005||5017,69|D|7937|000|NF-E 000002410 SERIE 1 DE REDE DE POSTOS OLIVEIRA LTDA - (UBERABA)|| |I250|2101010011||5017,69|C|7976|000|NF-E 000002410 SERIE 1|| |I250|2101010011||3666,03|C|7977|000|NF-E 000000927 SERIE 1|| |I200|7995|03012020|174,9|N|| |I250|3201050008||174,9|D|7938|000|NF-E 000003619 SERIE 1 DE MADEIGON EIRELI-ME|| |I250|2101010290||174,9|C|7995|000|NF-E 000003619 SERIE 1|| |I200|7980|07012020|291,58|N|| |I250|3201050008||291,58|D|7939|000|NF-E 000000356 SERIE 1 DE BORGES E BEMFICA LTDA|| |I250|2101010019||291,58|C|7980|000|NF-E 000000356 SERIE 1|| |I200|7998|08012020|81,15|N|| |I250|3201050008||81,15|D|7940|000|NF-E 000006705 SERIE 1 DE DAMATA TINTAS LTDA - ME|| |I250|2101010293||81,15|C|7998|000|NF-E 000006705 SERIE 1|| |I200|7996|09012020|56,36|N|| |I250|3201050007||26|D|7941|000|NF-E 000003577 SERIE 1 DE MARIA RUTH PACHECO DOS SANTOS - ME|| |I250|3201050008||30,36|D|7942|000|NF-E 000007749 SERIE 0 DE NA ERA STORE DISTRIBUIDORA LTDA - ME|| |I250|2101010117||30,36|C|7985|000|NF-E 000007749 SERIE 0|| |I250|2101010292||26|C|7996|000|NF-E 000003577 SERIE 1|| |I200|7970|10012020|28|N|| |I250|3201050008||28|D|7943|000|NF-E 000131929 SERIE 1 DE COMERCIAL BOM NEGOCIO LTDA|| |I250|2101010002||28|C|7970|000|NF-E 000131929 SERIE 1|| |I200|7987|13012020|6863,93|N|| |I250|3201050008||103,93|D|7944|000|CT-e 000080749 SERIE 1 DE MARCO AURELIO PAIVA DELFINO - ME|| |I250|3201050008||6571,37|D|7945|000|NF-E 000232293 SERIE 1 DE COMERCIAL ELETRO FONTE LTDA.|| |I250|3201050008||188,63|D|7946|000|NF-E 000232293 SERIE 1 DE COMERCIAL ELETRO FONTE LTDA.|| |I250|2101010009||188,63|C|7972|000|NF-E 000232293 SERIE 1|| |I250|2101010009||6571,37|C|7973|000|NF-E 000232293 SERIE 1|| |I250|2101010149||103,93|C|7987|000|CT-e 000080749 SERIE 1|| |I200|7978|18012020|353|N|| |I250|3201050004||353|D|7947|000|NF-E 000024438 SERIE 1 DE WALVIER AUTOMACAO LTDA|| |I250|2101010012||353|C|7978|000|NF-E 000024438 SERIE 1|| |I200|8003|22012020|454,2|N|| |I250|3201020015||454,2|D|7952|000|CT-e 000009814 SERIE 1 DE TRANSPORTADORA LOGISTICA QHZ LTDA ME|| |I250|3201020015||454,2|C|8003|000|CT-e 000009814 SERIE 1|| |I200|7971|23012020|2027,17|N|| |I250|3201050008||2027,17|D|7953|000|NF-E 000035952 SERIE 1 DE MANOEL NASCIMENTO DA TRINDADE E CIA LTDA|| |I250|2101010007||2027,17|C|7971|000|NF-E 000035952 SERIE 1|| |I200|7992|24012020|4386,79|N|| |I250|3201050008||293,2|D|7954|000|NF-E 000007814 SERIE 0 DE NA ERA STORE DISTRIBUIDORA LTDA - ME|| |I250|3201050004||8,97|D|7955|000|NF-E 000018850 SERIE 1 DE TAL ARTIGOS PARA FESTAS EIRELI|| |I250|3201050008||95,62|D|7956|000|CT-e 000081302 SERIE 1 DE MARCO AURELIO PAIVA DELFINO - ME|| |I250|3201050008||3156,53|D|7957|000|NF-E 000233912 SERIE 1 DE COMERCIAL ELETRO FONTE LTDA.|| |I250|3201050008||832,47|D|7958|000|NF-E 000233912 SERIE 1 DE COMERCIAL ELETRO FONTE LTDA.|| |I250|2101010009||832,47|C|7974|000|NF-E 000233912 SERIE 1|| |I250|2101010009||3156,53|C|7975|000|NF-E 000233912 SERIE 1|| |I250|2101010117||293,2|C|7986|000|NF-E 000007814 SERIE 0|| |I250|2101010149||95,62|C|7988|000|CT-e 000081302 SERIE 1|| |I250|2101010248||8,97|C|7992|000|NF-E 000018850 SERIE 1|| |I200|8000|25012020|337,8|N|| |I250|3201050008||117,8|D|7959|000|NF-E 000000578 SERIE 1 DE MAGAZINE FONTE BOA LTDA EPP ARAXA|| |I250|3201050004||220|D|7960|000|NF-E 000003422 SERIE 1 DE ARAXA PISCINAS|| |I250|2101010250||220|C|7994|000|NF-E 000003422 SERIE 1|| |I250|2101010300||117,8|C|8000|000|NF-E 000000578 SERIE 1|| |I200|7997|27012020|76|N|| |I250|3201050005||50|D|7961|000|NF-E 000000371 SERIE 1 DE EKIP CAR VEICULOS E ACESSORIOS EIRELI|| |I250|3201050007||26|D|7962|000|NF-E 000003581 SERIE 1 DE MARIA RUTH PACHECO DOS SANTOS - ME|| |I250|2101010249||50|C|7993|000|NF-E 000000371 SERIE 1|| |I250|2101010292||26|C|7997|000|NF-E 000003581 SERIE 1|| |I200|7984|28012020|1253,3|N|| |I250|3201050008||1088,3|D|7963|000|NF-E 000004001 SERIE 1 DE AGRO PARAFUSOS ARAXA LTDA|| |I250|3201050004||50|D|7964|000|NF-E 000024514 SERIE 1 DE WALVIER AUTOMACAO LTDA|| |I250|3201050008||96,47|D|7965|000|NF-E 000046464 SERIE 1 DE R E A ESTRUTURA METALICA LTDA|| |I250|3201050008||18,53|D|7966|000|NF-E 000046464 SERIE 1 DE R E A ESTRUTURA METALICA LTDA|| |I250|2101010012||50|C|7979|000|NF-E 000024514 SERIE 1|| |I250|2101010030||18,53|C|7982|000|NF-E 000046464 SERIE 1|| |I250|2101010030||96,47|C|7983|000|NF-E 000046464 SERIE 1|| |I250|2101010038||1088,3|C|7984|000|NF-E 000004001 SERIE 1|| |I200|7981|30012020|240,9|N|| |I250|3201050004||240,9|D|7967|000|NF-E 000040516 SERIE 1 DE PAPELARIA REGIONAL LTDA|| |I250|2101010021||240,9|C|7981|000|NF-E 000040516 SERIE 1|| |I200|7999|31012020|615,12|N|| |I250|3201050005||550|D|7968|000|NF-E 000000875 SERIE 1 DE AUTO POSTO SOUZA E MALAGOLI LTDA-EPP|| |I250|3201050007||65,12|D|7969|000|NF-E 000013711 SERIE 1 DE EMILIO C. R. PAROLINI & CIA LTDA|| |I250|2101010150||550|C|7989|000|NF-E 000000875 SERIE 1|| |I250|2101010294||65,12|C|7999|000|NF-E 000013711 SERIE 1|| |I350|31012020| |I355|3101010001||623538,32|D| |I355|3201010002||11972,66|D| |I355|3201010003||1133,33|D| |I355|3201010004||626,8|D| |I355|3201010015||1567,44|D| |I355|3201010018||580|D| |I355|3201020001||3500|D| |I355|3201020003||658,86|D| |I355|3201020006||998|D| |I355|3201020008||1039|D| |I355|3201020010||92,24|D| |I355|3201020015||199,55|D| |I355|3201020066||3621,64|D| |I355|3201030002||24273,69|D| |I355|3201030005||6,92|D| |I355|3201030006||5259,29|D| |I355|3201040002||38,52|D| |I355|3201040003||417|D| |I355|3201050001||3023,04|D| |I355|3201050003||5048,18|D| |I355|3201050004||1190,87|D| |I355|3201050005||9353,72|D| |I355|3201050007||1563,59|D| |I355|3201050008||16146,88|D| |I355|3201050009||100,94|D| |I355|3201050010||539,51|D| |I355|4101010001||7923,07|C| |I355|4101010002||801200|C| |I355|5101010001||0|C| |I990|1903| |J001|0| |J005|01012020|31012020|1|| |J100|1000000000|T|1||A|ATIVO|1621148,31|D|1763257,66|D|| |J100|1100000000|T|2|1000000000|A|ATIVO CIRCULANTE|927047,45|D|1693234,63|D|| |J100|1101000000|T|3|1100000000|A|DISPONIVEL|893544,29|D|1664490,22|D|| |J100|1101010000|T|4|1101000000|A|BENS NUMERARIOS|893544,29|D|1664490,22|D|| |J100|1101010001|D|5|1101010000|A|CAIXA|893544,29|D|1664490,22|D|| |J100|1102000000|T|3|1100000000|A|BANCO CONTA MOVIMENTO|33503,16|D|28744,41|D|| |J100|1102010000|T|4|1102000000|A|BANCO|33503,16|D|28744,41|D|| |J100|1102010001|D|5|1102010000|A|BANCO BRASIL|0|D|0|D|| |J100|1102010002|D|5|1102010000|A|APLICAAO BANCO BRASIL|3698,73|D|2980,6|D|| |J100|1102010003|D|5|1102010000|A|SICOOB CC: 32.810-3|5510,8|D|2404,89|D|| |J100|1102010004|D|5|1102010000|A|APLICAO SICOOB |24293,63|D|23358,92|D|| |J100|1200000000|T|2|1000000000|A|ATIVO REALIZAVEL|627238,32|D|10999|D|| |J100|1203000000|T|3|1200000000|A|MERCADORIA C/ESTOQUE|627238,32|D|10999|D|| |J100|1203010000|T|4|1203000000|A|MERCADORIA|627238,32|D|10999|D|| |J100|1203010001|D|5|1203010000|A|MERCADORIA|627238,32|D|10999|D|| |J100|1300000000|T|2|1000000000|A|ATIVO PERMANENTE|66862,54|D|59024,03|D|| |J100|1301000000|T|3|1300000000|A|INVESTIMENTOS|518|D|518|D|| |J100|1301010000|T|4|1301000000|A|ACOES|518|D|518|D|| |J100|1301010001|D|5|1301010000|A|CAPITAL A INTEGRALIZAR |518|D|518|D|| |J100|1302000000|T|3|1300000000|A|ATIVO IMOBILIZADO|31449,54|D|30910,03|D|| |J100|1302010000|T|4|1302000000|A|BENS EM OPERACAO|35842,07|D|35842,07|D|| |J100|1302010001|D|5|1302010000|A|MOVEIS E UTENSILIOS|1834,92|D|1834,92|D|| |J100|1302010002|D|5|1302010000|A|MAQUINAS E EQUIPAMENTOS|4007,15|D|4007,15|D|| |J100|1302010004|D|5|1302010000|A|VEICULOS|30000|D|30000|D|| |J100|1302020000|T|4|1302000000|A|DEPRECIAO|4392,53|C|4932,04|C|| |J100|1302020001|D|5|1302020000|A|DEPRECIAO MOVEIS E UTENSILIOS|42,71|C|48,82|C|| |J100|1302020002|D|5|1302020000|A|DEPRECIAO MAQUINAS EQUIPAMENTOS|349,82|C|383,22|C|| |J100|1302020004|D|5|1302020000|A|DEPRECIAO DE VEICULOS|4000|C|4500|C|| |J100|1303000000|T|3|1300000000|A|OUTRAS CONTAS|34895|D|27596|D|| |J100|1303010000|T|4|1303000000|A|MERCADORIA EM DEMONSTRAO|34895|D|27596|D|| |J100|1303010001|D|5|1303010000|A|MERCADORIA EM DEMONSTRAO|34895|D|27596|D|| |J100|2000000000|T|1||P|PASSIVO|1621148,31|C|1763257,66|C|| |J100|2100000000|T|2|2000000000|P|PASSIVO CIRCULANTE|514237,78|C|563714,05|C|| |J100|2101000000|T|3|2100000000|P|EXIGIVEL A CURTO PRAZO|290963,25|C|343495,71|C|| |J100|2101010000|T|4|2101000000|P|FORNECEDORES|7609,6|C|30277,28|C|| |J100|2101010001|D|5|2101010000|P|MANFIL COMERCIO INDUSTRIA DE FERRO E AO|1848,66|C|580,49|C|| |J100|2101010002|D|5|2101010000|P|COMERCIAL BOM NEGOCIO LTDA|0,01|C|0|D|| |J100|2101010004|D|5|2101010000|P|LUCAS EDUARDO FELIX DA SILVA|295|C|0|D|| |J100|2101010007|D|5|2101010000|P|MANOEL NASCIMENTO DA TRINDADE E CIA LTDA|19,13|C|2027,17|C|| |J100|2101010009|D|5|2101010000|P|COMERCIAL ELETRO FONTE LTDA |9933,18|C|17209,12|C|| |J100|2101010011|D|5|2101010000|P|REDE DE POSTOS OLIVEIRA LTDA - (UBERABA)|1896,86|C|6752,15|C|| |J100|2101010012|D|5|2101010000|P|WALVIER AUTOMAO LTDA |0|D|403|C|| |J100|2101010019|D|5|2101010000|P|BORGES E BEMFICA LTDA|813,06|C|1104,64|C|| |J100|2101010021|D|5|2101010000|P|PAPELARIA REGIONAL LTDA|94,9|C|335,8|C|| |J100|2101010030|D|5|2101010000|P|R E A ESTRUTURA METALICA LTDA |0|D|0|D|| |J100|2101010038|D|5|2101010000|P|AGRO PARAFUSOS ARAXA LTDA|0|D|1088,3|C|| |J100|2101010040|D|5|2101010000|P|SEMELC SISTEMA ELETRONICOS LTDA |0|D|92,24|C|| |J100|2101010054|D|5|2101010000|P|FLORA URCIANO LTDA ME|352|C|0|D|| |J100|2101010068|D|5|2101010000|P|ASERPA LTDA|0|D|80|C|| |J100|2101010069|D|5|2101010000|P|RAFAEL ASSIS DE MORAES - ME|0|D|0|D|| |J100|2101010077|D|5|2101010000|P|WAGNER ELEOTERIO DA SILVA|0|D|70|C|| |J100|2101010080|D|5|2101010000|P|IGUASPORT LTDA|0,06|C|0,06|C|| |J100|2101010081|D|5|2101010000|P|MINASOL EIRELI - EPP|630|C|630|C|| |J100|2101010082|D|5|2101010000|P|RODONAVES TRANSP ENCOMENDAS LTDA|48,06|C|0|D|| |J100|2101010108|D|5|2101010000|P|CASSIO GABRIEL DA SILVA |0|D|350|C|| |J100|2101010117|D|5|2101010000|P|NA ERA STORE DISTRIBUIDORA LTDA - ME|0|D|0|D|| |J100|2101010123|D|5|2101010000|P|CAMPOS ALTOS PALACE HOTEL|0|D|0|D|| |J100|2101010145|D|5|2101010000|P|WL VIEIRA EPP |0|D|318|C|| |J100|2101010149|D|5|2101010000|P|MARCO AURELIO PAIVA DELFINO - ME|0|D|199,55|C|| |J100|2101010150|D|5|2101010000|P|AUTO POSTO SOUZA E MALAGOLI LTDA-EPP|700|C|650|C|| |J100|2101010191|D|5|2101010000|P|CRISTIAN DE REZENDE|0|D|70|C|| |J100|2101010194|D|5|2101010000|P|FELYPE GUSTAVO FENANDES|0|D|0|D|| |J100|2101010248|D|5|2101010000|P|TAL ARTIGOS PARA FESTAS EIRELI|0|D|0|D|| |J100|2101010249|D|5|2101010000|P|EKIP CAR VEICULOS E ACESSORIOS EIRELI|0|D|0|D|| |J100|2101010250|D|5|2101010000|P|ARAXA PISCINAS|0|D|0|D|| |J100|2101010290|D|5|2101010000|P|MADEIGON EIRELI-ME|0|D|174,9|C|| |J100|2101010292|D|5|2101010000|P|MARIA RUTH PACHECO DOS SANTOS - ME|0|D|0|D|| |J100|2101010293|D|5|2101010000|P|DAMATA TINTAS LTDA - ME|3272,35|C|2953,61|C|| |J100|2101010294|D|5|2101010000|P|EMILIO C. R. PAROLINI & CIA LTDA|0|D|65,12|C|| |J100|2101010300|D|5|2101010000|P|MAGAZINE FONTE BOA LTDA EPP ARAXA|21,59|C|139,39|C|| |J100|2101010301|D|5|2101010000|P|MMUV BH DISTRIBUIDORA EIRELI|12316,26|D|5017,26|D|| |J100|2101010307|D|5|2101010000|P|JADLOG LOGISTICA S.A|1|C|1|C|| |J100|2101020000|T|4|2101000000|P|OBRIGACOES SOCIAIS|177072,99|C|182865,04|C|| |J100|2101020002|D|5|2101020000|P|F.G.T.S A PAGAR|11121,27|C|12254,6|C|| |J100|2101020004|D|5|2101020000|P|I.N.S.S A PAGAR|141206,96|C|142658,16|C|| |J100|2101020005|D|5|2101020000|P|SALARIOS ORDENADOS A PAGAR|10545,96|C|12718,99|C|| |J100|2101020008|D|5|2101020000|P|HONORARIOS A PAGAR|11190|C|12188|C|| |J100|2101020010|D|5|2101020000|P|RETIRADA PRO LABORE A PAGAR|888,22|C|924,71|C|| |J100|2101020011|D|5|2101020000|P|I R R F A PAGAR|2120,58|C|2120,58|C|| |J100|2101030000|T|4|2101000000|P|OBRIGACOES TRIBUTARIAS|106280,66|C|130353,39|C|| |J100|2101030001|D|5|2101030000|P|COFINS A PAGAR|6831,12|C|30867,12|C|| |J100|2101030002|D|5|2101030000|P|CONTRIBUICAO SOCIAL A PAGAR|47655,08|C|47575,85|C|| |J100|2101030003|D|5|2101030000|P|I.R.P.J A PAGAR|44641,06|C|39553,58|C|| |J100|2101030004|D|5|2101030000|P|I.S.S A PAGAR|5014,51|C|5010,16|C|| |J100|2101030006|D|5|2101030000|P|PIS A PAGAR|2138,89|C|7346,68|C|| |J100|2102000000|T|3|2100000000|P|EXIGIVEL A LONGO PRAZO|5148,16|D|0|D|| |J100|2102010000|T|4|2102000000|P|PARCELAMENTO|5148,16|D|0|D|| |J100|2102010001|D|5|2102010000|P|PARCELAMENTO REFIS |5148,16|D|0|D|| |J100|2103000000|T|3|2100000000|P|FINANCIAMENTOS|193527,69|C|192622,34|C|| |J100|2103010000|T|4|2103000000|P|FINANCIAMENTOS|193527,69|C|192622,34|C|| |J100|2103010001|D|5|2103010000|P|EMPRESTIMO|193527,69|C|192622,34|C|| |J100|2105000000|T|3|2100000000|P|OUTRAS CONTAS|34895|C|27596|C|| |J100|2105010000|T|4|2105000000|P|CONTAS RETIFICADORA|34895|C|27596|C|| |J100|2105010001|D|5|2105010000|P|MERCADORIA EM DEMONSTRAO|34895|C|27596|C|| |J100|2200000000|T|2|2000000000|P|PATRIMONIO LIQUIDO|1106910,53|C|1199543,61|C|| |J100|2201000000|T|3|2200000000|P|CAPITAL SOCIAL|1106910,53|C|1199543,61|C|| |J100|2201010000|T|4|2201000000|P|CAPITAL SOCIAL|10000|C|10000|C|| |J100|2201010001|D|5|2201010000|P|CAPITAL SOCIAL|10000|C|10000|C|| |J100|2201030000|T|4|2201000000|P|RESERVAS DE LUCROS|1096910,53|C|1189543,61|C|| |J100|2201030001|D|5|2201030000|P|LUCRO DO EXERCICIOS|72625,22|C|92633,08|C|| |J100|2201030002|D|5|2201030000|P|LUCROS ACUMULADOS|1507177,12|C|1579802,34|C|| |J100|2201030004|D|5|2201030000|P|PREJUIZO EXERCICIOS|209714,7|D|0|D|| |J100|2201030005|D|5|2201030000|P|PREJUIZO ACUMULADO|273177,11|D|482891,81|D|| |J150|2010|4000000000|T|1||RECEITAS|1302685,33|C|92633,08|C|R|| |J150|2011|4100000000|T|2|4000000000| RECEITAS OPERACIONAIS|1302685,33|C|809123,07|C|R|| |J150|2012|4101000000|T|3|4100000000| RECEITAS DAS VENDAS E SERVICOS|1299248,29|C|809123,07|C|R|| |J150|2013|4101010000|T|4|4101000000| VENDAS A VISTAS|1299248,29|C|809123,07|C|R|| |J150|2014|4101010001|D|5|4101010000| PRESTACAO DE SERVICOS|264133,3|C|7923,07|C|R|| |J150|2015|4101010002|D|5|4101010000| VENDA DE MERCADORIA|1035114,99|C|801200|C|R|| |J150|2016|3100000000|T|2|4000000000| CUSTOS|476122,51|D|623538,32|D|D|| |J150|2017|3101000000|T|3|3100000000| CUSTOS DAS VENDAS E SERVICOS|476122,51|D|623538,32|D|D|| |J150|2018|3101010000|T|4|3101000000| MERCADORIAS|476122,51|D|623538,32|D|D|| |J150|2019|3101010001|D|5|3101010000| MERCADORIAS|476122,51|D|623538,32|D|D|| |J150|2020|3200000000|T|2|4000000000| DESPESAS|915862,13|D|92951,67|D|D|| |J150|2021|3201000000|T|3|3200000000| DESPESAS OPERACIONAIS|915862,13|D|92951,67|D|D|| |J150|2022|3201010000|T|4|3201000000| DESPESAS C\ PESSOAL|342158,8|D|15880,23|D|D|| |J150|2023|3201010002|D|5|3201010000| SALARIOS ORDENADOS|168148,36|D|11972,66|D|D|| |J150|2024|3201010003|D|5|3201010000| F.G.T.S|16365,43|D|1133,33|D|D|| |J150|2025|3201010004|D|5|3201010000| FERIAS|21787,1|D|626,8|D|D|| |J150|2026|3201010015|D|5|3201010000| 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