|0000|019|0|01082025|31082025|ANA PAULA COSTA OLIVEIRA EIRELI|10524796000135||MG|0011029050066|3104007|||A|1|
|0001|0|
|0005|PAULA ABDANUR|38183244|AVENIDA IMBIARA|1095||CENTRO|34 3662-364|34 3661-161|financeiropaulaabdanur@gmail.com|
|0150|C1-1076|ANA MARIA PINTO RODRIGUES|1058||78747082615||3104007||R PRIMEIRO DE MAIO|348||CENTRO|
|0150|C1-42|MARIA DOLORES CAIXETA|1058||03691556612||3104007||R PRESIDENTE OLEGARIO MACIEL|612||CENTRO|
|0150|C1-4510|THAYNA VALERIANO SANTOS TORRES|1058||12491558602||3104007||RUA ARGENITA|60||SANTO ANTONIO|
|0150|C2-132|ANA PAULA COSTA CARNEIRO OLIVEIRA EIRELI PAULA ABDANUR IMBIARA|1058|10524796000135||11029050066|3104007||AVENIDA IMBIARA|1095||CENTRO|
|0150|F1-595|SHANES MODAS LTDA|1058|18392510000117||142540324113|3550308||RUA JULIO RIBEIRO|243||BRAS|
|0150|F1-921|BS ACESSORIOS E PRESENTES LTDA|1058|57786836000180||50229680070|3106200||AVENIDA BRASIL|283||SANTA EFIGENIA|
|0150|F1-94|SIMPLE LIFE CONFECCOES LTDA|1058|60515319000181||004664507010|3550308||R. PROFESSOR CESARE LOMBROSO,|217||BOM RETIRO|
|0150|IP1-1|SICOOB ARACOOP|1058|03320525002570|||3104007||AVENIDA IMBIARA|1750||CENTRO|
|0150|IT1-1|STONE|1058|16501555000157|||3550308||AVENIDA DOUTORA RUTH CARDOSO|7221||PINHEIROS|
|0150|L3|ANA PAULA COSTA CARNEIRO OLIVEIRA EIRELI|1058|10524796000305||0011029050228|3104007||RUA DOM JOSE GASPAR|89||CENTRO|
|0150|T3-2|RODONAVES TRANSPORTES E ENCOMENDAS LTDA|1058|44914992001371||112782533118|3550308||AVENIDA ALEXANDRE COLARES|500||PARQUE ANHANGUERA|
|0190|PC|PECA|
|0190|UN|UNIDADE|
|0200|1-67235|SIMP. LIF 1542100206 VESTIDO BORDADO GG AZUL AZUL AZUL|||PC|00|62044400||||18,00|2806100|
|0200|1-67238|SIMP. LIF 1542501906 VEST. DECOTE TRANSPA GG PRETO PRETO PRETO|||PC|00|62044400||||18,00|2806100|
|0200|1-67241|SIMP. LIF 1544000206 VESTD TRANSP FLUITY GG COLORIDO COLORIDO COLORIDO|||PC|00|61044400||||18,00|2805900|
|0200|1-67242|SIMP. LIF 1544801905 VEST POA C/ BABADO G1 PALHA PALHA PALHA|||PC|00|62044400||||18,00|2806100|
|0200|1-67244|SIMP. LIF 1544901906 BLUSA POA C/ BABADO GG PALHA PALHA PALHA|||PC|00|62062000||||18,00|2806100|
|0200|1-67245|SIMP. LIF 1544902605 BLUSA POA C/ BABADO G1 ROSA ROSA ROSA|||PC|00|62062000||||18,00|2806100|
|0200|1-67251|SIMP. LIF 1542701205 CHEMISE LISTRA C/ BORDADO G1 LISTRADA LISTRADA LISTRADA|||PC|00|62044400||||18,00|2806100|
|0200|1-67382|SHA.MOD 15001 VESTID LISIANTO 44 VERDE VERDE VERDE|||PC|00|62044300||||18,00|2806100|
|0200|1-67391|SHA.MOD 15001 VESTID LISIANTO 44 TERRACOTA TERRACOTA TERRACOTA|||PC|00|62044300||||18,00|2806100|
|0200|1-67417|SHA.MOD 15005. VESTID MARGARIDA 44 AZUL AZUL AZUL|||PC|00|62044300||||18,00|2806100|
|0200|1-67426|SHA.MOD 15009 VEST TURQUESA 44 LISTRADO LISTRADO LISTRADO|||PC|00|62044200||||18,00|2806100|
|0200|1-67434|SHA.MOD 22840 BLUSA JADE 46 AZUL AZUL AZUL|||PC|00|62064000||||18,00|2806100|
|0200|1-67442|SHA.MOD 22840 BLUSA JADE 48 VERDE VERDE VERDE|||PC|00|62064000||||18,00|2806100|
|0200|1-67447|SHA.MOD 22840 BLUSA JADE 44 ROSA ROSA ROSA|||PC|00|62064000||||18,00|2806100|
|0200|1-67456|SHA.MOD 25002 BLUSA TOPAZIO 48 TERRACOTA TERRACOTA TERRACOTA|||PC|00|62064000||||18,00|2806100|
|0200|1-67462|SHA.MOD 25002 BLUSA TOPAZIO 46 AMARELO AMARELO AMARELO|||PC|00|62064000||||18,00|2806100|
|0200|1-67469|SHA.MOD 25003 BLUSA CALANDIVA 46 AZUL AZUL AZUL|||PC|00|62069000||||18,00|2806100|
|0200|1-67478|SHA.MOD 25003 BLUSA CALANDIVA 48 AMARELO AMARELO AMARELO|||PC|00|62069000||||18,00|2806100|
|0200|1-67484|SHA.MOD 25004 BLUSA GERBERA 44 ROSA ROSA ROSA|||PC|00|62064000||||18,00|2806100|
|0200|1-67494|SHA.MOD 25004 BLUSA GERBERA 48 AMARELO AMARELO AMARELO|||PC|00|62064000||||18,00|2806100|
|0200|1-67501|SHA.MOD 25004 BLUSA GERBERA 46 AZUL AZUL AZUL|||PC|00|62064000||||18,00|2806100|
|0200|1-67509|SHA.MOD 25004 BLUSA GERBERA 46 VERDE VERDE VERDE|||PC|00|62064000||||18,00|2806100|
|0200|1-67627|AB COLAR LONG ESF ESCOV 4071 UN DOURADO DOURADO DOURADO|||UN|00|71179000||||18,00|2805800|
|0200|1-67628|AB. CL DUPLO PEROLA CORRENTE 5519 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71179000||||18,00|2805800|
|0200|3-67246|SIMP. LIF 1542103105 VESTIDO BORDADO G1 PALHA PALHA PALHA|||PC|00|62044400||||18,00|2806100|
|0200|3-67247|SIMP. LIF 1542201606 CHEMISE LONGO ESTM GG PRETO PRETO PRETO|||PC|00|62044400||||18,00|2806100|
|0200|3-67249|SIMP. LIF 1543801305 CONJT LISO ZIPER G1 AZUL MARI AZUL MARI AZUL MARI|||PC|00|62032990||||18,00|2806100|
|0200|3-67250|SIMP. LIF 1544802604 VEST POA C/ BABADO G ROSA ROSA ROSA|||PC|00|62044400||||18,00|2806100|
|0200|3-67567|AB COLAR  2798 PEROLAS UN BRANCO BRANCO BRANCO|||UN|00|71110000||||18,00|2805800|
|0200|3-67568|AB COLAR DUPLO PEROLA 4092 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71110000||||18,00|2805800|
|0200|3-67569|AB COLAR  PEROLA DET DOURADO 4068 UN DOURADO DOURADO DOURADO|||UN|00|71110000||||18,00|2805800|
|0200|3-67570|AB COLAR CASCAL PER ESF 4069 UN BRANCO BRANCO BRANCO|||UN|00|71110000||||18,00|2805800|
|0200|3-67571|AB COLAR CHOCKER PEROLA 5710 UN BRANCO BRANCO BRANCO|||UN|00|71110000||||18,00|2805800|
|0200|3-67572|AB COLAR  CORR LG BIG PEROLA 5951 UN BRANCO BRANCO BRANCO|||UN|00|71110000||||18,00|2805800|
|0200|3-67573|AB COLAR LG PING BIG ESFERA  5945 UN DOURADO DOURADO DOURADO|||UN|00|71110000||||18,00|2805800|
|0200|3-67574|AB COLAR AZUL PINGENTES 5958 UN AZUL AZUL AZUL|||UN|00|71110000||||18,00|2805800|
|0200|3-67575|AB COLAR  PEROLA MAIOR 2349 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71110000||||18,00|2805800|
|0200|3-67576|AB COLAR LONGO DIVERSOS 5685 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71110000||||18,00|2805800|
|0200|3-67577|AB COLAR CHOCKER PEROLA ESFERA 5210 UN DOURADO DOURADO DOURADO|||UN|00|71110000||||18,00|2805800|
|0200|3-67578|AB COLAR PER PING PRAIANO 5956 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71110000||||18,00|2805800|
|0200|3-67579|AB COLAR TRES EM 1 5518 UN DIVERSOS DIVERSOS DIVERSOS|||UN|00|71110000||||18,00|2805800|
|0450|000001|Nota Complementar|
|0600|31032022|11|IPTU|
|0600|05042022|12|CORREIOS|
|0600|18122023|13|FRETE MERCADORIAS|
|0600|19092023|14|ENERGIA/CEMIG|
|0600|13042022|15|MERCADORIAS LOJA|
|0600|13042022|16|COMPRA MERCADORIA|
|0600|17092024|17|ALARME/CAMERAS|
|0600|22042022|18|PAPELARIA|
|0600|05062023|19|CELULAR/INTERNET|
|0600|06022025|110|ICMS|
|0600|27042022|111|TELEFONE|
|0600|03052022|112|SISTEMA LOJA|
|0600|06052022|113|ALGAR|
|0600|18052022|114|DESPESAS DIVERSAS|
|0600|28062022|115|EMPRESTIMO|
|0600|12082022|116|REFORMA|
|0600|03122024|117|BOBINAS PRESENTE|
|0600|11122023|118|SACOLAS PAPEL/PLASTICO/ETIQUETAS|
|0600|16092022|121|ETIQUETAS|
|0600|31052023|123|ICMS SPA|
|0600|26092022|124|COPASA|
|0600|06102022|125|FORNECEDOR|
|0600|06102022|126|FGTS|
|0600|06102022|127|CONTABILIDADE|
|0600|06102022|128|INSS|
|0600|07102022|131|IMPOSTO|
|0600|18102022|136|SIMPLES NACIONAL|
|0600|19102022|137|LIVES|
|0600|19102022|138|VALE/ADIANTAMENTO|
|0600|27102022|139|CONDOMINIO|
|0600|02052025|141|PROPAGANDA E MID SOCIAIS|
|0600|01112022|143|CARTAO|
|0600|11022025|144|INSS/IRRF|
|0600|17112022|147|MULTA ICMS|
|0600|22112022|149|ACIA|
|0600|06062023|150|DESPESAS COM VIAGEM|
|0600|22112022|151|ADESIVOS VITRINES|
|0600|22112022|152|TV|
|0600|23112022|153|FOLHA PAGAMENTO|
|0600|27062024|154|SEGURO PREST UNICRED|
|0600|10122022|156|SINDICATO|
|0600|20122022|157|OPERACIONAL|
|0600|20122022|158|MEDICO|
|0600|21122022|159|SEMI JOIAS ZECA|
|0600|26122022|160|PIS/COFINS|
|0600|05062023|162|FGTS SPA|
|0600|05012023|164|ESOCIAL|
|0600|18012023|166|AR CONDICIONADO|
|0600|19012023|167|SINDICATO DO COMERCIO|
|0600|19012023|168|PREFEITURA|
|0600|31052023|169|CARTAO CREDITO SPA|
|0600|30012023|170|TRILHA DA LUA|
|0600|07022023|171|WALVIER|
|0600|27032023|173|VALE ARLETE|
|0600|28032023|175|TRASNPORTE|
|0600|27042023|183|CUSTAS BANCARIAS|
|0600|27042023|184|RESSARCIMENTO|
|0600|18052023|188|BAIXA FUNC/FOLHA PAGTO|
|0600|24052023|190|LANCHE FUNCIONARIOS|
|0600|29052023|191|PRODUTOS DE LIMPEZA LOJA|
|0600|29052023|192|LIMPEZA LOJA|
|0600|30052023|193|TREINAMENTO|
|0600|21082023|194|ACERTO LIVE|
|0600|13062023|195|UBER FUNCIONARIO|
|0600|14062023|199|ELETRICISTA|
|0600|20062023|1100|MATERIAL DE CONSUMO|
|0600|07072023|1102|JARDIM LOJA|
|0600|28012025|1103|MED TRABALHO/EX MEDICO|
|0600|19072023|1104|ALUGUEL|
|0600|03082023|1105|FOLHA PAGAMENTO SPA|
|0600|22082023|1107|DESPESAS UNICRED|
|0600|28092023|1108|EMBALAGENS|
|0600|04102023|1109|RETIRADA PAULA|
|0600|20102023|1110|PARC IMPOSTOS SPA|
|0600|30102023|1112|PALESTRA|
|0600|08112023|1113|INSS/IR SPA|
|0600|12122023|1118|CERTIFICADO DIGITAL|
|0600|12122023|1119|CONTRIBUICAO ASSISTENCIAL|
|0600|12122023|1120|CONCILIADORA|
|0600|18122023|1121|VALE PRESENTE FUNCIONARIO|
|0600|02012024|1122|UNIMED|
|0600|05012024|1123|ENTREGAS ARAXA|
|0600|08012024|1124|EMPRESTIMO WAGNER|
|0600|17012024|1127|ALVARA|
|0600|25012024|1128|PARC SIMPLES NACIONAL|
|0600|07022024|1129|COSTUREIRA|
|0600|03072024|1139|TARIFA RENOVACAO FICHA CADASTRAL|
|0990|146|
|B001|1|
|B990|2|
|C001|0|
|C100|1|0||65|00|001|9193|31250810524796000135650010000091931000286973|01082025|01082025|217,00|1|0,00|0,00|217,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|217,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9194|31250810524796000135650010000091941000286989|01082025|01082025|462,65|1|14,35|0,00|477,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|462,65|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9195|31250810524796000135650010000091951000286994|01082025|01082025|195,30|1|83,70|0,00|279,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|195,30|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9196|31250810524796000135650010000091961000287017|02082025|02082025|124,50|1|124,50|0,00|249,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|124,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9197|31250810524796000135650010000091971000287022|02082025|02082025|555,95|1|199,95|0,00|755,90|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|555,95|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9198|31250810524796000135650010000091981000287089|04082025|04082025|438,00|1|0,00|0,00|438,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|000|5102|0,00|438,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9199|31250810524796000135650010000091991000287159|05082025|05082025|762,00|1|5,00|0,00|767,00|9|0,00|0,00|0,00|762,00|137,16||||||||
|C190|000|5102|18,00|762,00|762,00|137,16|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9200|31250810524796000135650010000092001000287178|05082025|05082025|11,40|1|7,60|0,00|19,00|9|0,00|0,00|0,00|11,40|2,05||||||||
|C190|000|5102|18,00|11,40|11,40|2,05|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9201|31250810524796000135650010000092011000287191|06082025|06082025|132,00|1|7,00|0,00|139,00|9|0,00|0,00|0,00|132,00|23,76||||||||
|C190|000|5102|18,00|132,00|132,00|23,76|0,00|0,00|0,00|0,00||
|C100|1|0|C2-132|55|00|001|1317|31250810524796000135550010000013171000287260|07082025|07082025|89,78|1|0,00|0,00|89,78|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C190|090|5949|0,00|89,78|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9202|31250810524796000135650010000092021000287270|07082025|07082025|554,20|1|831,30|0,00|1385,50|9|0,00|0,00|0,00|554,20|99,76||||||||
|C190|000|5102|18,00|554,20|554,20|99,76|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9203|31250810524796000135650010000092031000287285|07082025|07082025|132,00|1|7,00|0,00|139,00|9|0,00|0,00|0,00|132,00|23,76||||||||
|C190|000|5102|18,00|132,00|132,00|23,76|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9204|31250810524796000135650010000092041000287290|07082025|07082025|169,00|1|0,00|0,00|169,00|9|0,00|0,00|0,00|169,00|30,42||||||||
|C190|000|5102|18,00|169,00|169,00|30,42|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9205|31250810524796000135650010000092051000287310|07082025|07082025|249,95|1|249,95|0,00|499,90|9|0,00|0,00|0,00|249,95|44,99||||||||
|C190|000|5102|18,00|249,95|249,95|44,99|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9206|31250810524796000135650010000092061000287325|07082025|07082025|159,00|1|0,00|0,00|159,00|9|0,00|0,00|0,00|159,00|28,62||||||||
|C190|000|5102|18,00|159,00|159,00|28,62|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9207|31250810524796000135650010000092071000287330|09082025|09082025|141,55|1|7,45|0,00|149,00|9|0,00|0,00|0,00|141,55|25,48||||||||
|C190|000|5102|18,00|141,55|141,55|25,48|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9208|31250810524796000135650010000092081000287346|09082025|09082025|150,00|1|9,00|0,00|159,00|9|0,00|0,00|0,00|150,00|27,00||||||||
|C190|000|5102|18,00|150,00|150,00|27,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9209|31250810524796000135650010000092091000287351|09082025|09082025|482,95|1|174,95|0,00|657,90|9|0,00|0,00|0,00|482,95|86,93||||||||
|C190|000|5102|18,00|383,95|383,95|69,11|0,00|0,00|0,00|0,00||
|C190|100|5102|18,00|99,00|99,00|17,82|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9210|31250810524796000135650010000092101000287425|09082025|09082025|377,00|1|0,00|0,00|377,00|9|0,00|0,00|0,00|377,00|67,86||||||||
|C190|000|5102|18,00|248,00|248,00|44,64|0,00|0,00|0,00|0,00||
|C190|100|5102|18,00|129,00|129,00|23,22|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9211|31250810524796000135650010000092111000287430|11082025|11082025|53,40|1|35,60|0,00|89,00|9|0,00|0,00|0,00|53,40|9,61||||||||
|C190|100|5102|18,00|53,40|53,40|9,61|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9212|31250810524796000135650010000092121000287446|11082025|11082025|144,00|1|0,00|0,00|144,00|9|0,00|0,00|0,00|144,00|25,92||||||||
|C190|000|5102|18,00|144,00|144,00|25,92|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9213|31250810524796000135650010000092131000287460|11082025|11082025|98,00|1|0,00|0,00|98,00|9|0,00|0,00|0,00|98,00|17,64||||||||
|C190|100|5102|18,00|98,00|98,00|17,64|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9214|31250810524796000135650010000092141000287475|11082025|11082025|459,00|1|0,00|0,00|459,00|9|0,00|0,00|0,00|459,00|82,62||||||||
|C190|000|5102|18,00|459,00|459,00|82,62|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9215|31250810524796000135650010000092151000287502|11082025|11082025|284,50|1|0,00|0,00|284,50|9|0,00|0,00|0,00|284,50|51,21||||||||
|C190|000|5102|18,00|284,50|284,50|51,21|0,00|0,00|0,00|0,00||
|C100|1|0|L3|55|00|001|1318|31250810524796000135550010000013181000287519|12082025|12082025|1669,50|1|0,00|0,00|1669,50|0|0,00|0,00|0,00|1669,50|300,50|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C190|000|5152|18,00|1379,60|1379,60|248,32|0,00|0,00|0,00|0,00||
|C190|010|5409|18,00|289,90|289,90|52,18|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9216|31250810524796000135650010000092161000287526|12082025|12082025|118,00|1|0,00|0,00|118,00|9|0,00|0,00|0,00|118,00|21,24||||||||
|C190|000|5102|18,00|118,00|118,00|21,24|0,00|0,00|0,00|0,00||
|C100|1|0|L3|55|00|001|1319|31250810524796000135550010000013191000287559|12082025|12082025|899,30|1|0,00|0,00|899,30|0|0,00|0,00|0,00|899,30|161,86|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C190|000|5152|18,00|899,30|899,30|161,86|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9217|31250810524796000135650010000092171000287590|12082025|12082025|160,55|1|8,45|0,00|169,00|9|0,00|0,00|0,00|160,55|28,90||||||||
|C190|000|5102|18,00|160,55|160,55|28,90|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9218|31250810524796000135650010000092181000287601|13082025|13082025|387,60|1|20,40|0,00|408,00|9|0,00|0,00|0,00|387,60|69,77||||||||
|C190|000|5102|18,00|387,60|387,60|69,77|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9219|31250810524796000135650010000092191000287625|13082025|13082025|75,05|1|3,95|0,00|79,00|9|0,00|0,00|0,00|0,00|0,00||||||||
|C190|060|5405|0,00|75,05|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9220|31250810524796000135650010000092201000287634|13082025|13082025|99,00|1|0,00|0,00|99,00|9|0,00|0,00|0,00|99,00|17,82||||||||
|C190|000|5102|18,00|99,00|99,00|17,82|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9221|31250810524796000135650010000092211000287682|14082025|14082025|141,55|1|7,45|0,00|149,00|9|0,00|0,00|0,00|141,55|25,48||||||||
|C190|000|5102|18,00|141,55|141,55|25,48|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9222|31250810524796000135650010000092221000287701|16082025|16082025|347,00|1|0,00|0,00|347,00|9|0,00|0,00|0,00|347,00|62,46||||||||
|C190|000|5102|18,00|347,00|347,00|62,46|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9223|31250810524796000135650010000092231000287717|16082025|16082025|246,00|1|0,00|0,00|246,00|9|0,00|0,00|0,00|246,00|44,28||||||||
|C190|000|5102|18,00|246,00|246,00|44,28|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9224|31250810524796000135650010000092241000287722|16082025|16082025|79,80|1|92,20|0,00|172,00|9|0,00|0,00|0,00|79,80|14,36||||||||
|C190|000|5102|18,00|79,80|79,80|14,36|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9225|31250810524796000135650010000092251000287738|16082025|16082025|229,00|1|0,00|0,00|229,00|9|0,00|0,00|0,00|229,00|41,22||||||||
|C190|000|5102|18,00|229,00|229,00|41,22|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9226|31250810524796000135650010000092261000287743|16082025|16082025|39,90|1|74,60|0,00|114,50|9|0,00|0,00|0,00|39,90|7,18||||||||
|C190|000|5102|18,00|39,90|39,90|7,18|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9227|31250810524796000135650010000092271000287759|16082025|16082025|509,40|1|56,60|0,00|566,00|9|0,00|0,00|0,00|509,40|91,70||||||||
|C190|100|5102|18,00|134,10|134,10|24,14|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|375,30|375,30|67,56|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9228|31250810524796000135650010000092281000287764|16082025|16082025|69,90|1|279,60|0,00|349,50|9|0,00|0,00|0,00|69,90|12,58||||||||
|C190|000|5102|18,00|69,90|69,90|12,58|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9229|31250810524796000135650010000092291000287770|16082025|16082025|129,90|1|236,10|0,00|366,00|9|0,00|0,00|0,00|129,90|23,38||||||||
|C190|000|5102|18,00|129,90|129,90|23,38|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9230|31250810524796000135650010000092301000287789|16082025|16082025|39,90|1|89,60|0,00|129,50|9|0,00|0,00|0,00|39,90|7,18||||||||
|C190|000|5102|18,00|39,90|39,90|7,18|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9231|31250810524796000135650010000092311000287808|16082025|16082025|49,90|1|141,10|0,00|191,00|9|0,00|0,00|0,00|49,90|8,98||||||||
|C190|000|5102|18,00|49,90|49,90|8,98|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9232|31250810524796000135650010000092321000287813|16082025|16082025|338,00|1|0,00|0,00|338,00|9|0,00|0,00|0,00|338,00|60,84||||||||
|C190|100|5102|18,00|99,00|99,00|17,82|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|239,00|239,00|43,02|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9233|31250810524796000135650010000092331000287853|18082025|18082025|119,00|1|0,00|0,00|119,00|9|0,00|0,00|0,00|119,00|21,42||||||||
|C190|000|5102|18,00|119,00|119,00|21,42|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9234|31250810524796000135650010000092341000287885|18082025|18082025|150,00|1|235,00|0,00|385,00|9|0,00|0,00|0,00|150,00|27,00||||||||
|C190|000|5102|18,00|150,00|150,00|27,00|0,00|0,00|0,00|0,00||
|C100|0|0||55|02|001|1320|31250810524796000135550010000013201000287894|||||||||||||||||||||
|C100|1|0||65|00|001|9235|31250810524796000135650010000092351000287912|18082025|18082025|30,00|1|98,00|0,00|128,00|9|0,00|0,00|0,00|30,00|5,40||||||||
|C190|000|5102|18,00|30,00|30,00|5,40|0,00|0,00|0,00|0,00||
|C100|0|0|C2-132|55|00|001|1321|31250810524796000135550010000013211000287921|18082025|18082025|264,00|2|0,00|0,00|264,00|1|0,00|0,00|0,00|264,00|47,52|0,00|0,00|0,00|1,72|7,92|0,00|0,00|
|C110|000001|Nota Complementar|
|C113|1|0|C1-42|65|0001||000009201|06082025|31250810524796000135650010000092011000287191|
|C113|1|0|C1-42|65|0001||000009203|07082025|31250810524796000135650010000092031000287285|
|C190|000|1202|18,00|264,00|264,00|47,52|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9236|31250810524796000135650010000092361000287936|18082025|18082025|39,90|1|74,10|0,00|114,00|9|0,00|0,00|0,00|39,90|7,18||||||||
|C190|000|5102|18,00|39,90|39,90|7,18|0,00|0,00|0,00|0,00||
|C100|1|0|C2-132|55|00|001|1322|31250810524796000135550010000013221000287945|19082025|19082025|265,16|1|0,00|0,00|265,16|0|0,00|0,00|0,00|265,16|47,75|0,00|0,00|0,00|0,23|1,08|0,00|0,00|
|C190|000|5927|18,00|265,16|265,16|47,75|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9237|31250810524796000135650010000092371000287950|19082025|19082025|69,90|1|84,60|0,00|154,50|9|0,00|0,00|0,00|69,90|12,58||||||||
|C190|000|5102|18,00|69,90|69,90|12,58|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9238|31250810524796000135650010000092381000287965|19082025|19082025|119,80|1|191,20|0,00|311,00|9|0,00|0,00|0,00|119,80|21,56||||||||
|C190|000|5102|18,00|119,80|119,80|21,56|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9239|31250810524796000135650010000092391000287970|19082025|19082025|60,00|1|166,90|0,00|226,90|9|0,00|0,00|0,00|60,00|10,80||||||||
|C190|000|5102|18,00|60,00|60,00|10,80|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9240|31250810524796000135650010000092401000288013|19082025|19082025|69,90|1|174,60|0,00|244,50|9|0,00|0,00|0,00|69,90|12,58||||||||
|C190|100|5102|18,00|69,90|69,90|12,58|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9241|31250810524796000135650010000092411000288118|20082025|20082025|289,00|1|78,90|0,00|367,90|9|0,00|0,00|0,00|289,00|52,02||||||||
|C190|000|5102|18,00|289,00|289,00|52,02|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9242|31250810524796000135650010000092421000288131|20082025|20082025|364,96|1|293,94|0,00|658,90|9|0,00|0,00|0,00|364,96|65,69||||||||
|C190|000|5102|18,00|364,96|364,96|65,69|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9243|31250810524796000135650010000092431000288155|20082025|20082025|60,00|1|38,00|0,00|98,00|9|0,00|0,00|0,00|60,00|10,80||||||||
|C190|000|5102|18,00|60,00|60,00|10,80|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9244|31250810524796000135650010000092441000288233|20082025|20082025|156,00|1|0,00|0,00|156,00|9|0,00|0,00|0,00|156,00|28,08||||||||
|C190|000|5102|18,00|156,00|156,00|28,08|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9245|31250810524796000135650010000092451000288281|21082025|21082025|50,00|1|19,50|0,00|69,50|9|0,00|0,00|0,00|50,00|9,00||||||||
|C190|000|5102|18,00|50,00|50,00|9,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9246|31250810524796000135650010000092461000288360|21082025|21082025|820,00|1|45,00|0,00|865,00|9|0,00|0,00|0,00|820,00|147,60||||||||
|C190|000|5102|18,00|820,00|820,00|147,60|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9247|31250810524796000135650010000092471000288383|21082025|21082025|157,00|1|0,00|0,00|157,00|9|0,00|0,00|0,00|157,00|28,26||||||||
|C190|000|5102|18,00|157,00|157,00|28,26|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9248|31250810524796000135650010000092481000288437|22082025|22082025|338,00|1|507,00|0,00|845,00|9|0,00|0,00|0,00|338,00|60,84||||||||
|C190|000|5102|18,00|338,00|338,00|60,84|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9249|31250810524796000135650010000092491000288469|22082025|22082025|1485,00|1|0,00|0,00|1485,00|9|0,00|0,00|0,00|1485,00|267,30||||||||
|C190|000|5102|18,00|1485,00|1485,00|267,30|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9250|31250810524796000135650010000092501000288494|22082025|22082025|359,00|1|19,00|0,00|378,00|9|0,00|0,00|0,00|56,00|10,08||||||||
|C190|000|5102|18,00|56,00|56,00|10,08|0,00|0,00|0,00|0,00||
|C190|041|5102|0,00|303,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9251|31250810524796000135650010000092511000288505|22082025|22082025|617,96|1|599,94|0,00|1217,90|9|0,00|0,00|0,00|617,96|111,23||||||||
|C190|000|5102|18,00|617,96|617,96|111,23|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9252|31250810524796000135650010000092521000288634|23082025|23082025|319,96|1|479,94|0,00|799,90|9|0,00|0,00|0,00|319,96|57,59||||||||
|C190|000|5102|18,00|319,96|319,96|57,59|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9253|31250810524796000135650010000092531000288666|23082025|23082025|435,00|1|23,00|0,00|458,00|9|0,00|0,00|0,00|435,00|78,30||||||||
|C190|000|5102|18,00|435,00|435,00|78,30|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9254|31250810524796000135650010000092541000288698|23082025|23082025|315,96|1|473,94|0,00|789,90|9|0,00|0,00|0,00|315,96|56,87||||||||
|C190|000|5102|18,00|315,96|315,96|56,87|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9255|31250810524796000135650010000092551000288741|23082025|23082025|39,00|1|0,00|0,00|39,00|9|0,00|0,00|0,00|39,00|7,02||||||||
|C190|000|5102|18,00|39,00|39,00|7,02|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9256|31250810524796000135650010000092561000288765|25082025|25082025|278,00|1|0,00|0,00|278,00|9|0,00|0,00|0,00|278,00|50,04||||||||
|C190|000|5102|18,00|278,00|278,00|50,04|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9257|31250810524796000135650010000092571000288797|25082025|25082025|49,00|1|0,00|0,00|49,00|9|0,00|0,00|0,00|49,00|8,82||||||||
|C190|000|5102|18,00|49,00|49,00|8,82|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9258|31250810524796000135650010000092581000288808|25082025|25082025|565,00|1|0,00|0,00|565,00|9|0,00|0,00|0,00|565,00|101,70||||||||
|C190|000|5102|18,00|336,00|336,00|60,48|0,00|0,00|0,00|0,00||
|C190|100|5102|18,00|229,00|229,00|41,22|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9259|31250810524796000135650010000092591000288813|25082025|25082025|139,00|1|0,00|0,00|139,00|9|0,00|0,00|0,00|139,00|25,02||||||||
|C190|000|5102|18,00|139,00|139,00|25,02|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9260|31250810524796000135650010000092601000288822|25082025|25082025|389,00|1|0,00|0,00|389,00|9|0,00|0,00|0,00|389,00|70,02||||||||
|C190|100|5102|18,00|389,00|389,00|70,02|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9261|31250810524796000135650010000092611000288838|25082025|25082025|49,90|1|9,60|0,00|59,50|9|0,00|0,00|0,00|49,90|8,98||||||||
|C190|000|5102|18,00|49,90|49,90|8,98|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9262|31250810524796000135650010000092621000288860|26082025|26082025|528,95|1|179,95|0,00|708,90|9|0,00|0,00|0,00|528,95|95,21||||||||
|C190|000|5102|18,00|528,95|528,95|95,21|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9263|31250810524796000135650010000092631000288875|26082025|26082025|635,55|1|33,45|0,00|669,00|9|0,00|0,00|0,00|635,55|114,40||||||||
|C190|000|5102|18,00|635,55|635,55|114,40|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9264|31250810524796000135650010000092641000288902|26082025|26082025|119,80|1|34,20|0,00|154,00|9|0,00|0,00|0,00|119,80|21,56||||||||
|C190|000|5102|18,00|119,80|119,80|21,56|0,00|0,00|0,00|0,00||
|C100|1|0|C2-132|55|00|001|1323|31250810524796000135550010000013231000288914|27082025|27082025|3,00|2|0,00|0,00|3,00|0|0,00|0,00|0,00|3,00|0,54|0,00|0,00|0,00|0,02|0,09|0,00|0,00|
|C190|000|5910|18,00|3,00|3,00|0,54|0,00|0,00|0,00|0,00||
|C100|1|0|C2-132|55|00|001|1324|31250810524796000135550010000013241000288938|27082025|27082025|129,70|1|0,00|0,00|129,70|0|0,00|0,00|0,00|129,70|23,34|0,00|0,00|0,00|0,84|3,89|0,00|0,00|
|C190|000|5927|18,00|129,70|129,70|23,34|0,00|0,00|0,00|0,00||
|C100|1|0|L3|55|00|001|1325|31250810524796000135550010000013251000288960|27082025|27082025|239,79|1|0,00|0,00|239,79|0|0,00|0,00|0,00|239,79|43,13|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C190|000|5152|18,00|239,79|239,79|43,13|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9265|31250810524796000135650010000092651000288977|27082025|27082025|29,00|1|0,00|0,00|29,00|9|0,00|0,00|0,00|29,00|5,22||||||||
|C190|000|5102|18,00|29,00|29,00|5,22|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9266|31250810524796000135650010000092661000289016|27082025|27082025|79,90|1|104,10|0,00|184,00|9|0,00|0,00|0,00|79,90|14,38||||||||
|C190|000|5102|18,00|79,90|79,90|14,38|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9267|31250810524796000135650010000092671000289080|28082025|28082025|131,10|1|6,90|0,00|138,00|9|0,00|0,00|0,00|131,10|23,60||||||||
|C190|000|5102|18,00|131,10|131,10|23,60|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9268|31250810524796000135650010000092681000289118|28082025|28082025|528,00|1|0,00|0,00|528,00|9|0,00|0,00|0,00|528,00|95,04||||||||
|C190|000|5102|18,00|528,00|528,00|95,04|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9269|31250810524796000135650010000092691000289158|29082025|29082025|406,95|1|409,85|0,00|816,80|9|0,00|0,00|0,00|406,95|73,25||||||||
|C190|100|5102|18,00|309,95|309,95|55,79|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|97,00|97,00|17,46|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9270|31250810524796000135650010000092701000289167|29082025|29082025|391,84|1|380,56|0,00|772,40|9|0,00|0,00|0,00|391,84|70,53||||||||
|C190|000|5102|18,00|391,84|391,84|70,53|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9271|31250810524796000135650010000092711000289180|29082025|29082025|299,35|1|158,15|0,00|457,50|9|0,00|0,00|0,00|299,35|53,88||||||||
|C190|000|5102|18,00|299,35|299,35|53,88|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9272|31250810524796000135650010000092721000289196|29082025|29082025|319,95|1|319,95|0,00|639,90|9|0,00|0,00|0,00|319,95|57,59||||||||
|C190|000|5102|18,00|319,95|319,95|57,59|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9273|31250810524796000135650010000092731000289207|29082025|29082025|60,00|1|39,00|0,00|99,00|9|0,00|0,00|0,00|60,00|10,80||||||||
|C190|000|5102|18,00|60,00|60,00|10,80|0,00|0,00|0,00|0,00||
|C100|0|0|C2-132|55|00|001|1326|31250810524796000135550010000013261000289220|29082025|29082025|697,96|2|0,00|0,00|697,96|1|0,00|0,00|0,00|697,96|125,63|0,00|0,00|0,00|4,54|20,94|0,00|0,00|
|C110|000001|Nota Complementar|
|C113|1|0|C1-1076|65|0001||000009210|09082025|31250810524796000135650010000092101000287425|
|C113|1|0|C1-4510|65|0001||000009242|20082025|31250810524796000135650010000092421000288131|
|C113|1|0|C1-4510|65|0001||000009251|22082025|31250810524796000135650010000092511000288505|
|C190|100|1202|18,00|129,00|129,00|23,22|0,00|0,00|0,00|0,00||
|C190|000|1202|18,00|568,96|568,96|102,41|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9274|31250810524796000135650010000092741000289239|29082025|29082025|1024,00|1|0,00|0,00|1024,00|9|0,00|0,00|0,00|1024,00|184,32||||||||
|C190|100|5102|18,00|249,00|249,00|44,82|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|775,00|775,00|139,50|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9275|31250810524796000135650010000092751000289252|29082025|29082025|731,50|1|38,50|0,00|770,00|9|0,00|0,00|0,00|681,15|122,62||||||||
|C190|000|5102|18,00|681,15|681,15|122,62|0,00|0,00|0,00|0,00||
|C190|041|5102|0,00|50,35|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9276|31250810524796000135650010000092761000289276|29082025|29082025|186,20|1|9,80|0,00|196,00|9|0,00|0,00|0,00|186,20|33,52||||||||
|C190|000|5102|18,00|186,20|186,20|33,52|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9277|31250810524796000135650010000092771000289290|29082025|29082025|856,00|1|0,00|0,00|856,00|9|0,00|0,00|0,00|856,00|154,08||||||||
|C190|000|5102|18,00|856,00|856,00|154,08|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9278|31250810524796000135650010000092781000289300|29082025|29082025|30,00|1|109,00|0,00|139,00|9|0,00|0,00|0,00|30,00|5,40||||||||
|C190|000|5102|18,00|30,00|30,00|5,40|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9279|31250810524796000135650010000092791000289316|29082025|29082025|538,00|1|0,00|0,00|538,00|9|0,00|0,00|0,00|538,00|96,84||||||||
|C190|000|5102|18,00|538,00|538,00|96,84|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9280|31250810524796000135650010000092801000289325|29082025|29082025|39,90|1|49,60|0,00|89,50|9|0,00|0,00|0,00|39,90|7,18||||||||
|C190|000|5102|18,00|39,90|39,90|7,18|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9281|31250810524796000135650010000092811000289349|29082025|29082025|169,00|1|188,80|0,00|357,80|9|0,00|0,00|0,00|169,00|30,42||||||||
|C190|000|5102|18,00|169,00|169,00|30,42|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9282|31250810524796000135650010000092821000289354|29082025|29082025|249,95|1|249,95|0,00|499,90|9|0,00|0,00|0,00|249,95|44,99||||||||
|C190|000|5102|18,00|249,95|249,95|44,99|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9283|31250810524796000135650010000092831000289360|29082025|29082025|139,90|1|252,00|0,00|391,90|9|0,00|0,00|0,00|139,90|25,18||||||||
|C190|000|5102|18,00|139,90|139,90|25,18|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9284|31250810524796000135650010000092841000289375|29082025|29082025|288,90|1|34,60|0,00|323,50|9|0,00|0,00|0,00|288,90|52,00||||||||
|C190|000|5102|18,00|288,90|288,90|52,00|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9285|31250810524796000135650010000092851000289380|29082025|29082025|478,45|1|249,95|0,00|728,40|9|0,00|0,00|0,00|478,45|86,12||||||||
|C190|000|5102|18,00|478,45|478,45|86,12|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9286|31250810524796000135650010000092861000289400|30082025|30082025|583,90|1|19,10|0,00|603,00|9|0,00|0,00|0,00|583,90|105,10||||||||
|C190|100|5102|18,00|248,00|248,00|44,64|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|335,90|335,90|60,46|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9287|31250810524796000135650010000092871000289415|30082025|30082025|169,90|1|327,90|0,00|497,80|9|0,00|0,00|0,00|169,90|30,58||||||||
|C190|000|5102|18,00|169,90|169,90|30,58|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9288|31250810524796000135650010000092881000289420|30082025|30082025|33,00|1|22,00|0,00|55,00|9|0,00|0,00|0,00|33,00|5,94||||||||
|C190|000|5102|18,00|33,00|33,00|5,94|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9289|31250810524796000135650010000092891000289479|30082025|30082025|479,40|1|319,60|0,00|799,00|9|0,00|0,00|0,00|479,40|86,29||||||||
|C190|000|5102|18,00|479,40|479,40|86,29|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9290|31250810524796000135650010000092901000289496|30082025|30082025|529,00|1|0,00|0,00|529,00|9|0,00|0,00|0,00|529,00|95,22||||||||
|C190|000|5102|18,00|529,00|529,00|95,22|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9291|31250810524796000135650010000092911000289515|30082025|30082025|309,00|1|206,00|0,00|515,00|9|0,00|0,00|0,00|309,00|55,61||||||||
|C190|100|5102|18,00|207,60|207,60|37,36|0,00|0,00|0,00|0,00||
|C190|000|5102|18,00|101,40|101,40|18,25|0,00|0,00|0,00|0,00||
|C100|1|0||65|00|001|9292|31250810524796000135650010000092921000289555|30082025|30082025|113,00|1|6,00|0,00|119,00|9|0,00|0,00|0,00|113,00|20,34||||||||
|C190|000|5102|18,00|113,00|113,00|20,34|0,00|0,00|0,00|0,00||
|C100|0|1|F1-921|55|00|001|10|31250857786836000180550010000000101044073082|22082025|27082025|721,89|1|127,42|0,00|849,31|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C170|001|3-67579|AB COLAR TRES EM 1 5518 UN DIVERSOS DIVERSOS DIVERSOS|2,00000|UN|79,94|11,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|002|3-67578|AB COLAR PER PING PRAIANO 5956 UN DIVERSOS DIVERSOS DIVERSOS|1,00000|UN|39,97|6,00|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|003|3-67577|AB COLAR CHOCKER PEROLA ESFERA 5210 UN DOURADO DOURADO DOURADO|2,00000|UN|79,94|11,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|004|3-67576|AB COLAR LONGO DIVERSOS 5685 UN DIVERSOS DIVERSOS DIVERSOS|1,00000|UN|24,97|3,75|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|005|3-67575|AB COLAR  PEROLA MAIOR 2349 UN DIVERSOS DIVERSOS DIVERSOS|1,00000|UN|29,97|4,50|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|006|3-67574|AB COLAR AZUL PINGENTES 5958 UN AZUL AZUL AZUL|2,00000|UN|79,94|11,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|007|3-67573|AB COLAR LG PING BIG ESFERA  5945 UN DOURADO DOURADO DOURADO|2,00000|UN|59,94|8,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|008|3-67572|AB COLAR  CORR LG BIG PEROLA 5951 UN BRANCO BRANCO BRANCO|2,00000|UN|59,94|8,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|009|3-67571|AB COLAR CHOCKER PEROLA 5710 UN BRANCO BRANCO BRANCO|2,00000|UN|39,94|5,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|010|3-67570|AB COLAR CASCAL PER ESF 4069 UN BRANCO BRANCO BRANCO|1,00000|UN|39,97|6,00|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|011|3-67569|AB COLAR  PEROLA DET DOURADO 4068 UN DOURADO DOURADO DOURADO|1,00000|UN|39,97|6,00|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|012|3-67568|AB COLAR DUPLO PEROLA 4092 UN DIVERSOS DIVERSOS DIVERSOS|2,00000|UN|99,94|14,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|013|3-67567|AB COLAR  2798 PEROLAS UN BRANCO BRANCO BRANCO|2,00000|UN|79,94|11,99|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|014|1-67628|AB. CL DUPLO PEROLA CORRENTE 5519 UN DIVERSOS DIVERSOS DIVERSOS|1,00000|UN|54,97|8,25|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|015|1-67627|AB COLAR LONG ESF ESCOV 4071 UN DOURADO DOURADO DOURADO|1,00000|UN|39,97|6,00|0|000|1102||0,00|18,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C190|000|1102|18,00|721,89|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F1-94|55|00|001|46927|35250860515319000181550010000469271177573043|06082025|12082025|3488,90|1|0,00|0,00|3488,90|1|0,00|0,00|0,00|3488,90|418,69|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C170|001|1-67251|SIMP. LIF 1542701205 CHEMISE LISTRA C/ BORDADO G1 LISTRADA LISTRADA LISTRADA|1,00000|PC|399,90|0,00|0|000|2102||399,90|12,00|47,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|002|1-67244|SIMP. LIF 1544901906 BLUSA POA C/ BABADO GG PALHA PALHA PALHA|1,00000|PC|179,90|0,00|0|010|2102||179,90|12,00|21,59|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|003|1-67242|SIMP. LIF 1544801905 VEST POA C/ BABADO G1 PALHA PALHA PALHA|1,00000|PC|349,90|0,00|0|010|2102||349,90|12,00|41,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|004|1-67241|SIMP. LIF 1544000206 VESTD TRANSP FLUITY GG COLORIDO COLORIDO COLORIDO|1,00000|PC|289,90|0,00|0|010|2102||289,90|12,00|34,79|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|005|1-67238|SIMP. LIF 1542501906 VEST. DECOTE TRANSPA GG PRETO PRETO PRETO|1,00000|PC|329,90|0,00|0|000|2102||329,90|12,00|39,59|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|006|1-67235|SIMP. LIF 1542100206 VESTIDO BORDADO GG AZUL AZUL AZUL|1,00000|PC|349,90|0,00|0|000|2102||349,90|12,00|41,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|007|3-67250|SIMP. LIF 1544802604 VEST POA C/ BABADO G ROSA ROSA ROSA|1,00000|PC|349,90|0,00|0|000|2102||349,90|12,00|41,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|008|3-67249|SIMP. LIF 1543801305 CONJT LISO ZIPER G1 AZUL MARI AZUL MARI AZUL MARI|1,00000|PC|359,90|0,00|0|010|2102||359,90|12,00|43,19|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|009|3-67247|SIMP. LIF 1542201606 CHEMISE LONGO ESTM GG PRETO PRETO PRETO|1,00000|PC|349,90|0,00|0|000|2102||349,90|12,00|41,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|010|3-67246|SIMP. LIF 1542103105 VESTIDO BORDADO G1 PALHA PALHA PALHA|1,00000|PC|349,90|0,00|0|000|2102||349,90|12,00|41,99|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|011|1-67245|SIMP. LIF 1544902605 BLUSA POA C/ BABADO G1 ROSA ROSA ROSA|1,00000|PC|179,90|0,00|0|000|2102||179,90|12,00|21,59|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C190|000|2102|12,00|2309,30|2309,30|277,13|0,00|0,00|0,00|0,00||
|C190|010|2102|12,00|1179,60|1179,60|141,56|0,00|0,00|0,00|0,00||
|C100|0|1|F1-595|55|00|002|1524|35250818392510000117550020000015241190236316|06082025|12082025|1798,50|1|0,00|0,00|1798,50|1|0,00|0,00|0,00|1798,50|41,86|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C170|001|1-67509|SHA.MOD 25004 BLUSA GERBERA 46 VERDE VERDE VERDE|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|002|1-67447|SHA.MOD 22840 BLUSA JADE 44 ROSA ROSA ROSA|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|003|1-67442|SHA.MOD 22840 BLUSA JADE 48 VERDE VERDE VERDE|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|004|1-67434|SHA.MOD 22840 BLUSA JADE 46 AZUL AZUL AZUL|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|005|1-67426|SHA.MOD 15009 VEST TURQUESA 44 LISTRADO LISTRADO LISTRADO|1,00000|PC|189,90|0,00|0|000|2102||189,90|2,33|4,42|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|006|1-67417|SHA.MOD 15005. VESTID MARGARIDA 44 AZUL AZUL AZUL|1,00000|PC|159,90|0,00|0|000|2102||159,90|2,33|3,73|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|007|1-67391|SHA.MOD 15001 VESTID LISIANTO 44 TERRACOTA TERRACOTA TERRACOTA|1,00000|PC|189,90|0,00|0|000|2102||189,90|2,33|4,42|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|008|1-67382|SHA.MOD 15001 VESTID LISIANTO 44 VERDE VERDE VERDE|1,00000|PC|189,90|0,00|0|000|2102||189,90|2,33|4,42|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|009|1-67501|SHA.MOD 25004 BLUSA GERBERA 46 AZUL AZUL AZUL|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|010|1-67494|SHA.MOD 25004 BLUSA GERBERA 48 AMARELO AMARELO AMARELO|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|011|1-67484|SHA.MOD 25004 BLUSA GERBERA 44 ROSA ROSA ROSA|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|012|1-67478|SHA.MOD 25003 BLUSA CALANDIVA 48 AMARELO AMARELO AMARELO|1,00000|PC|129,90|0,00|0|000|2102||129,90|2,33|3,03|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|013|1-67469|SHA.MOD 25003 BLUSA CALANDIVA 46 AZUL AZUL AZUL|1,00000|PC|129,90|0,00|0|000|2102||129,90|2,33|3,03|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|014|1-67462|SHA.MOD 25002 BLUSA TOPAZIO 46 AMARELO AMARELO AMARELO|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C170|015|1-67456|SHA.MOD 25002 BLUSA TOPAZIO 48 TERRACOTA TERRACOTA TERRACOTA|1,00000|PC|89,90|0,00|0|000|2102||89,90|2,33|2,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|70|0,00|0,0000|0,000|0,0000|0,00|70|0,00|0,0000|0,000|0,0000|0,00|||
|C190|000|2102|2,33|1798,50|1798,50|41,86|0,00|0,00|0,00|0,00||
|C990|289|
|D001|0|
|D100|0|1|T3-2|57|00|001||014882731|35250844914992001371570010148827311148827310|06082025|12082025|0||78,06|0,00|1|78,06|78,06|9,36|0,00|||3550308|3104007|
|D190|000|2353|12,00|78,06|78,06|9,36|0,00||
|D100|0|1|T3-2|57|00|001||014883365|35250844914992001371570010148833651148833656|06082025|12082025|0||104,22|0,00|1|104,22|104,22|12,50|0,00|||3550308|3104007|
|D190|000|2353|12,00|104,22|104,22|12,50|0,00||
|D990|6|
|E001|1|
|E100|01082025|31082025|
|E990|3|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|S|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0150|11|
|9900|0190|2|
|9900|0200|41|
|9900|0450|1|
|9900|0600|87|
|9900|0990|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|113|
|9900|C110|2|
|9900|C113|5|
|9900|C170|41|
|9900|C180|0|
|9900|C185|0|
|9900|C190|126|
|9900|C195|0|
|9900|C197|0|
|9900|C990|1|
|9900|D001|1|
|9900|D100|2|
|9900|D190|2|
|9900|D500|0|
|9900|D590|0|
|9900|D700|0|
|9900|D730|0|
|9900|D731|0|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1990|1|
|9900|9001|1|
|9900|9900|47|
|9900|9990|1|
|9900|9999|1|
|9990|50|
|9999|505|