|0000|LECF|0008|05527918000107|ARASAUDE - Coop. de Trab. dos Profissionais da Saude de Araxa Ltda|0|0|||01012021|31122021|N||0||
|0001|1|
|0010||N|9|||||C|99|D|D||
|0020||0|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|N|
|0030|2143|8690999|Avenida Aracely de Paula 955|0||Centro|MG|3104007|38184022||cooparasaude2017@gmail.com|
|0930|Leirston Paulo da Silva|21895122805|203||cooparasaude2017@gmail.com||
|0930|AB Contabilidade Ltda|58191976668|900|MG-081.360/O-0|abcontabilidade30@gmail.com|3661-3861|
|0990|8|
|J001|0|
|J050|01012021|01|S|1|1||ATIVO|
|J050|01012021|01|S|2|8|1|ATIVO CIRCULANTE|
|J050|01012021|01|S|3|9|8|DISPONÍVEL|
|J050|01012021|01|S|4|10|9|CAIXA|
|J050|01012021|01|A|5|11|10|Caixa Geral|
|J051||1.01.01.01.01|
|J050|01012021|01|S|4|12|9|BANCOS CONTA MOVIMENTO|
|J050|01012021|01|A|5|13|12|Banco Unicred S/A - Ag.: 5731 C/C.: 10.286|
|J051||1.01.01.02.01|
|J050|01012021|01|A|5|778|12|Valores Bloqueados Judicialmente|
|J051||1.01.01.02.01|
|J050|01012021|01|S|4|485|9|APLICAÇÕES FINANCEIRAS|
|J050|01012021|01|A|5|777|485|Apl. Financ. - Unicred S/A - Titulo: 14011018526|
|J051||1.01.01.02.01|
|J050|01012021|01|A|5|781|485|Apl. Financ. - Unicred S/A - Titulo: 17011025713|
|J051||1.01.01.02.01|
|J050|01012021|01|A|5|782|485|Apl. Financ. - Unicred S/A - Titulo: 17011025934|
|J051||1.01.01.02.01|
|J050|01012021|01|A|5|786|485|Apl. Financ. - Unicred S/A - Titulo: 17011026175|
|J051||1.01.01.02.01|
|J050|01012021|01|S|4|492|9|CHEQUES A COBRAR|
|J050|01012021|01|S|2|14|1|ATIVO REALIZÁVEL A CURTO PRAZO|
|J050|01012021|01|S|3|15|14|CONTAS A RECEBER|
|J050|01012021|01|S|4|424|15|CLIENTES |
|J050|01012021|01|A|5|548|424|SANTA CASA - Assoc. de Assist. Soc. Sta Casa Miser|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|550|424|Unimed Araxá Coop. Trab. Med. Ltda|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|553|424|Melhoramentos Dom Bosco S/A|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|631|424|FAESCA - Assoc. A. E. Sta Casa Mis. de Araxá|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|679|424|Petrus Wilhermus Josef Schoenmaker e Outros|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|692|424|Obras Sociais Euripedes Barsanulfo|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|736|424|CBMM - Companhia Brasileira de Metalurgia e Minera|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|737|424|COMIPA - Companhia Mineradora Pirocloro de Araxá|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|746|424|Cardioclinica Araxá Ltda|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|836|424|HOSPITAL - Unimed Araxá Coop. Trab. Med. Ltda|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|843|424|Adercir Verissimo Camelo|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|845|424|Nicolass Josef Schoenmaker e Outros|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|847|424|Edson Luis de Almeida|
|J051||1.01.01.05.03|
|J050|01012021|01|A|5|861|424|Elementar Nutrição Saude e Emagrecimento Ltda|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|862|424|Ana Carolina de Oliveira Martins|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|863|424|Antonio Marçal de Oliveira|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|864|424|Camila Bonisen Barreto Ferreira|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|866|424|Rosangela da Silva|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|867|424|Períodica Medicina do Trabalho e Eng. de Seg. Ltda|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|868|424|FAMA Fundação de Assistência a Mulher Araxaense|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|929|424|Marcos Augusto Pereira Valle e Outros|
|J051||1.01.02.09.02|
|J050|01012021|01|A|5|930|424|Radio Televisão Uberlandia Ltda|
|J051||1.01.02.09.02|
|J050|01012021|01|S|4|487|15|OUTRAS CONTAS A RECEBER|
|J050|01012021|01|S|3|16|14|ADIANTAMENTOS|
|J050|01012021|01|S|4|368|16|ADIANTAMENTOS A FUNCIONÁRIOS|
|J050|01012021|01|S|4|470|16|ADIANTAMENTOS DIVERSOS|
|J050|01012021|01|A|5|471|470|Adiantamento a Fornecedores|
|J051||1.01.02.01.01|
|J050|01012021|01|A|5|660|470|Adiantamento a Cooperados|
|J051||1.01.02.01.03|
|J050|01012021|01|S|3|19|14|IMPOSTOS A COMPENSAR/ RECUPERAR|
|J050|01012021|01|S|4|363|19|IMPOSTOS A COMPENSAR|
|J050|01012021|01|A|5|22|363|CSLL - Cont. Social a Compensar|
|J051||1.01.02.03.04|
|J050|01012021|01|A|5|24|363|IRRF - Imp. Renda na Fonte à comp. com Associados|
|J051||1.01.02.03.04|
|J050|01012021|01|A|5|26|363|PIS s/ Faturamento a compensar|
|J051||1.01.02.03.04|
|J050|01012021|01|A|5|27|363|COFINS a compensar|
|J051||1.01.02.03.04|
|J050|01012021|01|A|5|557|363|ISSQN a compensar|
|J051||1.01.02.03.03|
|J050|01012021|01|A|5|675|363|IRRF s/ Aplicações Financeiras|
|J051||1.01.02.03.04|
|J050|01012021|01|S|4|364|19|IMPOSTOS A RECUPERAR|
|J050|01012021|01|A|5|21|364|INSS a recuperar|
|J051||1.01.02.03.01|
|J050|01012021|01|S|3|31|14|ESTOQUES|
|J050|01012021|01|S|4|32|31|ESTOQUES DE MERCADORIAS P/ REVENDA|
|J050|01012021|01|S|2|36|1|ATIVO REALIZÁVEL A LONGO PRAZO|
|J050|01012021|01|S|3|37|36|CRÉDITOS E VALORES|
|J050|01012021|01|S|4|38|37|CRÉDITOS|
|J050|01012021|01|S|4|40|37|OUTROS CRÉDITOS|
|J050|01012021|01|S|4|42|37|DEPÓSITOS P/ AQUISIÇÃO DE BENS|
|J050|01012021|01|S|4|45|37|CONSÓRCIOS|
|J050|01012021|01|S|4|495|37|APLICAÇÕES FINANCEIRAS|
|J050|01012021|01|S|2|49|1|ATIVO PERMANENTE|
|J050|01012021|01|S|3|50|49|INVESTIMENTOS|
|J050|01012021|01|S|4|51|50|PARTICIPAÇÕES IRRELEVANTES|
|J050|01012021|01|S|4|53|50|OUTROS INVESTIMENTOS|
|J050|01012021|01|A|5|559|53|Participações Unicred S/A|
|J051||1.02.02.01.08|
|J050|01012021|01|A|5|798|53|Integralização Sobras Distribuidas - Unicred S/A|
|J051||1.02.02.01.08|
|J050|01012021|01|S|3|56|49|ATIVO IMOBILIZADO|
|J050|01012021|01|S|4|57|56|TERRENOS|
|J050|01012021|01|S|4|60|56|EDIFÍCIOS E CONSTRUÇÕES|
|J050|01012021|01|S|4|63|56|INSTALAÇÕES|
|J050|01012021|01|S|4|66|56|VEÍCULOS|
|J050|01012021|01|S|4|69|56|MÁQUINAS E EQUIPAMENTOS|
|J050|01012021|01|A|5|561|69|Máquinas e Equipamentos|
|J051||1.02.03.01.06|
|J050|01012021|01|S|4|72|56|MÓVEIS E UTENSÍLIOS|
|J050|01012021|01|A|5|560|72|Móveis e Utensílios|
|J051||1.02.03.01.07|
|J050|01012021|01|S|4|75|56|EQUIPAMENTOS DE INFORMÁTICA|
|J050|01012021|01|S|4|78|56|DIREITOS DE USO DE TELEFONE|
|J050|01012021|01|S|3|79|49|( - ) DEPRECIAÇÕES ACUMULADAS|
|J050|01012021|01|S|4|80|79|( - ) MÁQUINAS E EQUIPAMENTOS|
|J050|01012021|01|A|5|563|80|( - ) Máquinas e Equipamentos|
|J051||1.02.03.01.21|
|J050|01012021|01|S|4|84|79|( - ) MÓVEIS E UTENSÍLIOS|
|J050|01012021|01|A|5|562|84|( - ) Móveis e Utensílios|
|J051||1.02.03.01.21|
|J050|01012021|01|S|4|382|79|( - ) VEÍCULOS|
|J050|01012021|01|S|4|384|79|( - ) EQUIPAMENTOS DE INFORMÁTICA|
|J050|01012021|02|S|1|2||PASSIVO |
|J050|01012021|02|S|2|90|2|PASSIVO CIRCULANTE|
|J050|01012021|02|S|3|91|90|CONTAS A PAGAR|
|J050|01012021|02|S|4|397|91|PRODUÇÃO DE COOPERADOS|
|J050|01012021|02|A|5|566|397|Danilo Esteves Pires|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|567|397|Dorival de Oliveira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|568|397|Rodrigo Montadon Esteves Pires|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|570|397|Daniel Angotti Akel|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|574|397|Leopoldo Gonçalves Alves|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|576|397|Maria Sode Kaminise|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|578|397|Roberto Rocha de Almeida Neto|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|580|397|Martha Paulino Dornelas Natal|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|581|397|Teresinha Ap. Batista Grizzuti|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|583|397|Andreia Kátia Alves Correia|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|584|397|Luciano de Oliveira França|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|586|397|Ellenluce de Fatima Alves|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|590|397|Nathalia Cristini Rezende|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|592|397|Fernando Javier Salgado Morale|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|599|397|Leirston Paulo da Silva|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|603|397|Jessica Mara de Paula Guimarães|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|606|397|Mariah Gomes Alves de Lucca|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|633|397|Gilberto Pereira Mariz|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|634|397|Ana Carolina Porto Machado|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|636|397|Lourdes Maria Xavier|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|637|397|Luciana Cunha Farah|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|639|397|Carlos Heraclito Ramirez e Dolga|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|641|397|Glaucely Rodrigues Alves|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|643|397|Daniela Faria Silva de Carvalho|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|644|397|Gabriela Aparecida Pinheiro|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|645|397|Alexandre Scalon Neto|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|648|397|Marcela Dutra Esteves Pires|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|649|397|Laena Terezinha Monteiro|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|650|397|Cintia Dias Soares|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|653|397|Cintia Stefany Nepomuceno|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|654|397|Priscila Aristinete Borges|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|655|397|Carlos Eugênio Ribeiro Parolini|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|656|397|Paulo Henrique Rosa Soares|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|657|397|Gisele Basso Esteves Pires|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|662|397|Ayres Dumont de Paiva Borges|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|663|397|Keyla Cristina de Oliveira Sá Salgado|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|664|397|Murilo Fernando Feres|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|665|397|Yvely B. Iunes Akel|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|681|397|Margareth Mitiko Yao Wanatabe|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|682|397|Priscila Martins dos Reis|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|683|397|Vanessa Maneira Natal|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|684|397|Fernanda Augusta da Silva|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|686|397|Glaico Vinicius Leite|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|688|397|Michele Ferreira Modesto|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|691|397|Flavio Figueiredo Dias|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|693|397|Produção de Cooperados Diversos|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|695|397|Fernanda Goulart Martins Castro|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|701|397|Lauro Gervásio de Oliveira Júnior|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|731|397|Larissa Rezende Ribeiro|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|741|397|Fernanda Cortes Borges|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|748|397|Adriano Augusto Pimenta de Oliveira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|750|397|Isabella Santos Zago|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|752|397|Elisa Myrthes Fonseca Bizinoto|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|754|397|Liliana Maria Frade|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|757|397|Priscila Vasconcelos Martins|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|787|397|Gabriela Karla Nascimento de Souza Susuki|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|794|397|Nathanne Aparecida Ferreira Silva|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|819|397|Constantino Jorge Calapodopulos Junior|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|830|397|Hassan Mohamed Domingos El Rehayem|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|831|397|Heloisa Paula Ladeira Jarnalo|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|837|397|Paula Garibaldii Santos|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|839|397|Fabio Humberto Tessario|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|841|397|Andrine Silva Figueiredo|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|844|397|Elizeu Fortunato Duarte|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|848|397|Hellen Cristina de Almeida|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|850|397|Wainer Ganzarolli Ferreira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|869|397|Regina de Mendonça Porto|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|871|397|Lucas Cezarine Montes|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|873|397|Jeronimo Coelho Menezes|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|875|397|Elton Coelho de Menezes|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|877|397|Renatha Santos Teixeira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|879|397|Juliana Karine Siqueira Leite|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|881|397|Arthur Jorge Macedo Moises|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|883|397|Carlos Henrique Matias de Deus|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|885|397|Catarina de Abreu Silva Barros|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|887|397|Esthefania Garcia de Almeida|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|889|397|Felipe de Angelis Verçoza|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|891|397|Germano Carneiro Guerra Pereira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|893|397|Isabelle Lopes Gontijo Lima|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|895|397|Jania Mara Carneiro|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|897|397|Jessica Cristina de Melo Brito|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|899|397|Jose Marcio Antunes Junior|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|901|397|Karina Fiorini Ramos|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|903|397|Laercio Byrro Guimarães|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|905|397|Leandro Gustavo de Oliveira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|907|397|Otavio Augusto Menezes de Oliveira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|909|397|Pedro Henrique de Sousa Santos|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|911|397|Rafael Mansur Almeida|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|913|397|Roberto Rodrigues Junior|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|915|397|Thiago Carvalho Cardoso|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|917|397|Daniela Borges Faia|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|921|397|Aylan Cesar de Melo|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|923|397|Erica Putini Villibor Parreira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|925|397|Viviane Moreira de A. Nogueira|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|927|397|Lincoln Carneiro dos Santos Filho|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|931|397|Jaqueline Natalia dos Anjos|
|J051||2.01.01.05.09|
|J050|01012021|02|S|4|680|91|FORNECEDORES|
|J050|01012021|02|A|5|398|680|Fornecedores Letra "A" |
|J051||2.01.01.03.01|
|J050|01012021|02|A|5|410|680|Fornecedores Letra "M"|
|J051||2.01.01.03.01|
|J050|01012021|02|A|5|412|680|Fornecedores Letra "O"|
|J051||2.01.01.03.01|
|J050|01012021|02|S|3|93|90|OBRIGAÇÕES SOCIAIS|
|J050|01012021|02|S|4|94|93|OBRIGAÇÕES SOCIAIS E TRABALHISTAS A PAGAR|
|J050|01012021|02|A|5|97|94|FGTS a recolher|
|J051||2.01.01.01.03|
|J050|01012021|02|S|3|103|90|OBRIGAÇÕES TRIBUTARIAS|
|J050|01012021|02|S|4|104|103|TRIBUTOS A RECOLHER|
|J050|01012021|02|A|5|106|104|PIS a recolher|
|J051||2.01.01.09.01|
|J050|01012021|02|A|5|107|104|COFINS a recolher|
|J051||2.01.01.09.01|
|J050|01012021|02|A|5|110|104|ISSQN - Imposto s/ Serviço a recolher|
|J051||2.01.01.09.03|
|J050|01012021|02|S|3|113|90|OUTRAS OBRIGAÇÕES|
|J050|01012021|02|S|4|114|113|OUTRAS OBRIGAÇÕES A PAGAR|
|J050|01012021|02|S|4|699|113|OUTRAS OBRIGAÇÕES C/ TERCEIROS|
|J050|01012021|02|A|5|609|699|IRRF s/ Serviços Associados a recolher (Cod. 0588)|
|J051||2.01.01.09.01|
|J050|01012021|02|A|5|610|699|INSS s/ Serv. Terc. a recolher (2127)|
|J051||2.01.01.15.09|
|J050|01012021|02|A|5|698|699|Adiantamento a Clientes|
|J051||2.01.01.05.09|
|J050|01012021|02|A|5|791|699|Pensão Alimentícia à pagar|
|J051||2.01.01.05.09|
|J050|01012021|02|S|3|119|90|PROVISÕES DE IMPOSTOS|
|J050|01012021|02|S|4|361|119|PROVISÕES DE IMPOSTOS FEDERAIS|
|J050|01012021|02|A|5|779|361|Provisão p/ IRRF - Imposto Renda Retido na Fonte|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|852|361|Provisão p/ PIS - Retido na Fonte|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|853|361|Provisão p/ COFINS - Retido na Fonte|
|J051||2.01.01.13.09|
|J050|01012021|02|S|4|859|119|PROVISÕES DE IMPOSTOS MUNICIPAIS|
|J050|01012021|02|A|5|860|859|Provisão p/ ISSQN - Retido na Fonte|
|J051||2.01.01.13.09|
|J050|01012021|02|S|3|122|90|EMPRÉSTIMOS E FINANCIAMENTOS|
|J050|01012021|02|S|4|123|122|EMPRÉSTIMOS A PAGAR|
|J050|01012021|02|S|4|124|122|FINANCIAMENTOS A PAGAR|
|J050|01012021|02|S|3|125|90|EMPRESTIMOS RECEBIDOS DE TERCEIROS|
|J050|01012021|02|S|3|350|90|PARCELAMENTOS A PAGAR|
|J050|01012021|02|S|4|351|350|PARCELAMENTOS DE IMPOSTOS FEDERAIS|
|J050|01012021|02|A|5|727|351|Parc. Prog. Especial Regul. Trib. (PERT) - 1734|
|J051||2.01.01.15.09|
|J050|01012021|02|S|4|359|350|PARCELAMENTOS DE IMPOSTOS ESTADUAIS|
|J050|01012021|02|S|3|373|90|CONSÓRCIOS A PAGAR|
|J050|01012021|02|S|3|822|90|ATO COOPERATIVO|
|J050|01012021|02|S|4|823|822|ATO COOPERATIVO|
|J050|01012021|02|A|5|824|823|Receita de Cooperados|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|825|823|( - ) ISSQN |
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|826|823|( - ) IRRF|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|827|823|( - ) Repasse para os cooperados|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|828|823|( - ) PIS|
|J051||2.01.01.13.09|
|J050|01012021|02|A|5|829|823|( - ) COFINS|
|J051||2.01.01.13.09|
|J050|01012021|02|S|2|128|2|PASSIVO EXIGÍVEL A LONGO PRAZO|
|J050|01012021|02|S|3|129|128|EMPRÉSTIMOS E FINANCIAMENTOS|
|J050|01012021|02|S|4|130|129|EMPRÉSTIMOS |
|J050|01012021|02|S|4|131|129|FINANCIAMENTOS|
|J050|01012021|02|S|3|132|128|PARCELAMENTOS|
|J050|01012021|02|S|4|347|132|PARCELAMENTOS|
|J050|01012021|02|A|5|728|347|Parc. Programa Especial de Regul. Tribut. - PERT|
|J051||2.02.01.03.01|
|J050|01012021|02|S|3|134|128|PATRIMÔNIO LIQUIDO|
|J050|01012021|02|S|4|135|134|CAPITAL SOCIAL|
|J050|01012021|02|A|5|615|135|Capital Social Integralizado |
|J051||2.05.01.01.01|
|J050|01012021|02|S|4|138|134|( - ) CAPITAL SOCIAL A INTEGRALIZAR|
|J050|01012021|02|A|5|616|138|Diversos|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|704|138|( - ) Maria Auxiliadora Batista Neta|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|706|138|( - ) Vanessa Maneira Natal|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|707|138|( - ) Fernanda Augusta da Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|708|138|( - ) Michele Ferreira Modesto|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|709|138|( - ) Aufa Ferreira Bittar|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|711|138|( - ) Ana Clara Camargo Fonseca|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|712|138|( - ) Fernanda Goulart Martins Castro|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|713|138|( - ) Lilia da Cunha Resende Costa|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|714|138|( - ) Lauro Gervásio de Oliveira Júnior|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|716|138|( - ) Mariah Gomes Alves de Lucca|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|717|138|( - ) Eyre Carla de Menezes|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|732|138|( - ) Larissa Rezende Ribeiro|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|742|138|( - ) Fernanda Cortes Borges|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|749|138|( - ) Adriano Augusto Pimenta de Oliveira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|751|138|( - ) Isabella Santos Zago|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|753|138|( - ) Elisa Myrthes Fonseca Bizinoto|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|755|138|( - ) Liliana Maria Frade|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|756|138|( - ) Mary Lucy da Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|758|138|( - ) Priscila Vasconcelos Martins|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|759|138|( - ) Priscila Aristinete Borges|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|762|138|( - ) Ana Paula Couto|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|763|138|( - ) Andreia Vasconcelos |
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|764|138|( - ) Celio Donizete|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|765|138|( - ) Cintia Stefany Nepomuceno|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|766|138|( - ) Cristiane Silveira Oliveira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|767|138|( - ) Daniela Faria|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|768|138|( - ) Eliana Aparecida Inacio|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|769|138|( - ) Erika Putini|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|770|138|( - ) Fabiana Cardoso|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|771|138|( - ) Fabricio Gonzaga|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|772|138|( - ) Fernando Javier Salgado|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|773|138|( - ) Gabriela Aparecida Pinheiro|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|774|138|( - ) Glaucely Rodrigues Alves|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|775|138|( - ) Jessica Mara de Paula Guimarães|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|788|138|( - ) Gabriela Karla Nascimento de Souza Susuki|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|790|138|( - ) Julia Oliveira Lima|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|795|138|( - ) Nathanne Aparecida Ferreira Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|800|138|( - ) Juliana Guaraldi|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|801|138|( - ) Juliana Oliveira Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|802|138|( - ) Leandro Copati|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|803|138|( - ) Leila Maria Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|804|138|( - ) Leirston Paulo da Silva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|805|138|( - ) Leticia Vasconcelos|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|806|138|( - ) Luciano Paiva|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|807|138|( - ) Marcelo Alves Barbosa|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|808|138|( - ) Mariana C. Agostini|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|809|138|( - ) Marina Stela|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|810|138|( - ) Marly Ribeiro|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|811|138|( - ) Pamela Aparecida Moura|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|813|138|( - ) Priscila Martins Reis|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|814|138|( - ) Ramirez|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|815|138|( - ) Rodrigo Fernando Goulart|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|816|138|( - ) Samira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|817|138|( - ) Thiago Francisco|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|818|138|( - ) Ueslei Dioni|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|820|138|( - ) Constantino Jorge Calapodopulos Junior|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|838|138|( - ) Paula Garibaldii Santos|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|840|138|( - ) Fabio Humberto Tessario|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|842|138|( - ) Andrine Silva Figueiredo|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|846|138|( - ) Elizeu Fortunato Duarte|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|849|138|( - ) Hellen Cristina de Almeida|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|851|138|( - ) Wainer Ganzarolli Ferreira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|870|138|( - ) Regina de Mendonça Porto|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|872|138|( - ) Lucas Cezarine Montes|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|874|138|( - ) Jeronimo Coelho Menezes|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|876|138|( - ) Elton Coelho de  Menezes|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|880|138|( - ) Juliana Karine Siqueira Leite|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|882|138|( - ) Arthur Jorge Macedo Moises|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|884|138|( - ) Carlos Henrique Matias de Deus|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|886|138|( - ) Catarina de Abreu Silva Barros|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|888|138|( - ) Esthefania Garcia de Almeida|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|890|138|( - ) Felipe de Angelis Verçoza|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|892|138|( - ) Germano Carneiro Guerra Pereira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|894|138|( - ) Isabelle Lopes Gontijo Lima|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|896|138|( - ) Jania Mara Carneiro|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|898|138|( - ) Jessica Cristina de Melo Brito|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|900|138|( - ) Jose Marcio Antunes Junior|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|902|138|( - ) Karina Fiorini Ramos|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|904|138|( - ) Laercio Byrro Guimarães|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|906|138|( - ) Leandro Gustavo de Oliveira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|908|138|( - ) Otavio Augusto Menezes de Oliveira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|910|138|( - ) Pedro Henrique de Sousa Santos|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|912|138|( - ) Rafael Mansur Almeida|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|914|138|( - ) Roberto Rodrigues Junior|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|916|138|( - ) Thiago Carvalho Cardoso|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|918|138|( - ) Daniela Borges Faia|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|924|138|( - ) Erica Putini Villibor Parreira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|926|138|( - ) Viviane Moreira de A. Nogueira|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|928|138|( - ) Lincoln Carneiro dos Santos Filho|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|932|138|( - ) Jaqueline Natalia dos Anjos|
|J051||2.05.02.01.09|
|J050|01012021|02|S|4|139|134|PREJUÍZOS ACUMULADOS|
|J050|01012021|02|A|5|140|139|( - ) Perdas ou Prej. Acumul. Até Exerc. Anterior|
|J051||2.05.05.01.01|
|J050|01012021|02|A|5|142|139|( - ) Perdas ou Prejuízos do Exercício Atual|
|J051||2.05.05.01.01|
|J050|01012021|02|S|4|395|134|RESERVAS DE LUCROS|
|J050|01012021|02|A|5|141|395|Sobras ou Lucros Acumulados Exercícios Anteriores|
|J051||2.05.05.01.01|
|J050|01012021|02|A|5|392|395|Lucro do Exercício Atual|
|J051||2.05.05.01.01|
|J050|01012021|02|S|4|617|134|RESERVAS |
|J050|01012021|02|A|5|618|617|Fundo de Reservas - 10%|
|J051||2.05.02.01.09|
|J050|01012021|02|A|5|619|617|Reserva de Assist. Téc., Educ. e Social - RATES 5%|
|J051||2.05.02.01.09|
|J050|01012021|02|S|3|370|128|CONSÓRCIOS|
|J050|01012021|02|S|3|612|128|DEPÓSITOS JUDICIAIS|
|J050|01012021|02|S|4|613|612|DEPÓSITOS JUDICIAIS|
|J050|01012021|04|S|1|3||DESPESAS|
|J050|01012021|04|S|2|150|3|DESPESAS OPERACIONAIS|
|J050|01012021|04|S|3|151|150|DESPESAS ADMINISTRATIVAS|
|J050|01012021|04|S|4|152|151|DESPESAS C/  PESSOAL|
|J050|01012021|04|S|4|166|151|SERVIÇOS DE TERCEIROS|
|J050|01012021|04|A|5|168|166|Serviços Prestados Pessoa Jurídica|
|J051||4.02.02.01.02|
|J050|01012021|04|A|5|169|166|Despesas c/ INSS|
|J051||4.02.01.03.09|
|J050|01012021|04|S|4|170|151|CONSUMO|
|J050|01012021|04|S|4|175|151|MANUTENÇÃO|
|J050|01012021|04|A|5|178|175|Manutenção de Equip. de Informática|
|J051||4.02.02.01.07|
|J050|01012021|04|S|4|181|151|DESPESAS GERAIS|
|J050|01012021|04|A|5|186|181|Depreciações|
|J051||4.02.02.01.11|
|J050|01012021|04|A|5|188|181|Despesas Diversas|
|J051||4.02.02.01.19|
|J050|01012021|04|A|5|190|181|Juros e Multas Compensatórias|
|J051||4.02.02.01.10|
|J050|01012021|04|A|5|193|181|Outros Impostos e Taxas|
|J051||4.02.02.01.19|
|J050|01012021|04|A|5|196|181|Propaganda e Publicidade|
|J051||4.02.02.01.09|
|J050|01012021|04|A|5|462|181|Alvará|
|J051||4.02.03.02.05|
|J050|01012021|04|S|4|200|151|DESPESAS FINANCEIRAS|
|J050|01012021|04|A|5|203|200|Descontos Concedidos|
|J051||4.02.03.01.02|
|J050|01012021|04|A|5|204|200|Juros de Fornecedores|
|J051||4.02.03.01.09|
|J050|01012021|04|A|5|205|200|Despesas Bancárias|
|J051||4.02.03.01.09|
|J050|01012021|04|A|5|625|200|Juros Passivos|
|J051||4.02.03.01.01|
|J050|01012021|04|S|4|354|151|OUTRAS DESPESAS|
|J050|01012021|04|S|3|209|150|DESPESAS TRIBUTÁRIAS|
|J050|01012021|04|S|4|221|209|DESPESAS TRIBUTÁRIAS GERAIS|
|J050|01012021|04|S|2|225|3|RESULTADOS OPERACIONAIS|
|J050|01012021|04|S|3|226|225|CUSTOS OPERACIONAIS|
|J050|01012021|04|S|4|227|226|CUSTO DA MERCADORIA VENDIDA|
|J050|01012021|04|S|4|246|226|CUSTO DOS PRODUTOS VENDIDOS|
|J050|01012021|04|S|4|258|226|CUSTO DA MÃO DE OBRA DIRETA|
|J050|01012021|04|S|4|268|226|GASTOS GERAIS DE FABRICAÇÃO|
|J050|01012021|04|S|4|275|226|CUSTO DOS SERVIÇOS PRESTADOS|
|J050|01012021|04|S|4|276|226|CUSTO DOS SERVIÇOS PRESTADOS|
|J050|01012021|04|S|4|284|226|CUSTO DA MÃO DE OBRA DIRETA|
|J050|01012021|04|S|4|290|226|GASTOS GERAIS PARA PRESTAÇÃO DE SERVIÇOS|
|J050|01012021|04|S|2|295|3|RESULTADOS NÃO OPERACIONAIS|
|J050|01012021|04|S|3|296|295|CUSTOS NÃO OPERACIONAIS|
|J050|01012021|04|S|4|297|296|CUSTO ALIENAÇÃO IMOBILIZAÇÕES|
|J050|01012021|04|S|1|4||RECEITAS|
|J050|01012021|04|S|2|300|4|RECEITAS OPERACIONAIS|
|J050|01012021|04|S|3|301|300|RECEITA BRUTA VENDAS/SERVIÇOS|
|J050|01012021|04|S|4|302|301|RECEITA VENDAS PRODUTOS/MERCADORIAS|
|J050|01012021|04|S|3|305|300|RECEITAS DE SERVIÇOS|
|J050|01012021|04|S|4|306|305|RECEITA DE SERVIÇOS|
|J050|01012021|04|S|3|476|300|( - ) DEDUÇÕES|
|J050|01012021|04|S|4|210|476|( - ) DEDUÇÕES DA RECEITA BRUTA|
|J050|01012021|04|S|3|626|300|RECEITAS DO ATO COOPERATIVO|
|J050|01012021|04|S|4|627|626|RECEITAS DO ATO COOPERATIVO|
|J050|01012021|04|S|3|629|300|RECEITAS DO ATO NÃO COOPERATIVO|
|J050|01012021|04|S|4|310|629|RECEITAS FINANCEIRAS|
|J050|01012021|04|A|5|312|310|Descontos Obtidos|
|J051||4.01.05.01.02|
|J050|01012021|04|A|5|313|310|Juros Ativos|
|J051||4.01.05.01.09|
|J050|01012021|04|A|5|314|310|Variações Monetárias Ativas|
|J051||4.01.05.01.09|
|J050|01012021|04|A|5|316|310|Rendimentos Aplicações Financeiras|
|J051||4.01.05.01.01|
|J050|01012021|04|S|4|854|629|RECEITAS  DO ATO NÃO COOPERATIVO|
|J050|01012021|04|A|5|628|854|Taxa Administração|
|J051||4.01.01.07.03.04.09|
|J050|01012021|04|S|3|856|300|( - ) DEDUÇÕES|
|J050|01012021|04|S|4|857|856|( - ) DEDUÇÕES DA RECEITA BRUTA|
|J050|01012021|04|A|5|212|857|( - ) COFINS s/ faturamento|
|J051||4.01.02.01.04|
|J050|01012021|04|A|5|213|857|( - ) PIS s/ Receita Operacional|
|J051||4.01.02.01.05|
|J050|01012021|04|A|5|858|857|( - ) ISSQN - Imp. s/ serviço de Qualquer Natureza|
|J051||4.01.02.01.06|
|J050|01012021|04|S|2|325|4|RECUPERAÇÕES DIVERSAS|
|J050|01012021|04|S|3|326|325|RECUPERAÇÕES CUSTOS C/ MERCADORIAS VENDIDAS|
|J050|01012021|04|S|4|508|326|BONIFICAÇÕES|
|J050|01012021|04|S|3|721|325|RECUPERAÇÕES DE DESPESAS ADMINISTRATIVAS|
|J050|01012021|04|S|4|722|721|PROVISÕES TRABALHISTAS|
|J050|01012021|04|S|2|330|4|RESULTADOS NÃO OPERACIONAIS|
|J050|01012021|04|S|3|331|330|RECEITAS NÃO OPERACIONAIS|
|J050|01012021|04|S|4|332|331|RESULTADO ALIENAÇÃO PERMANENTE|
|J050|01012021|04|S|4|335|331|OUTRAS RECEITAS|
|J050|01012021|09|S|1|5||RESULTADO DO EXERCICIO|
|J050|01012021|09|S|2|336|5|RESULTADO DO EXERCICIO|
|J050|01012021|09|S|3|337|336|RESULTADO DO EXERCÍCIO|
|J050|01012021|09|S|4|393|337|RESULTADO DO EXERCÍCIO|
|J050|01012021|09|A|5|147|393|Resultado do Exercício|
|J050|01012021|09|S|1|6||RESULTADOS NÃO OPERACIONAIS|
|J050|01012021|09|S|2|338|6|GANHOS E PERDAS DE CAPITAL|
|J050|01012021|09|S|3|339|338|GANHOS E PERDAS NA ALIENACAO IMOBILIZADO|
|J050|01012021|09|S|4|340|339|GANHOS E PERDAS NA ALIENACAO DE VEÍCULOS|
|J050|01012021|09|S|4|343|339|GANHOS E PERDAS NA ALIENACAO DE MOVEIS E UTENSILIO|
|J990|709|
|Y001|0|
|Y990|2|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0010|1|
|9900|0020|1|
|9900|0030|1|
|9900|0930|2|
|9900|0990|1|
|9900|J001|1|
|9900|J050|425|
|9900|J051|282|
|9900|J990|1|
|9900|Y001|1|
|9900|Y990|1|
|9900|9001|1|
|9900|9900|17|
|9900|9990|1|
|9900|9999|1|
|9990|20|
|9999|739|